Civic Intelligence

Community Foundation for the Twin Tiers

990 • Fiscal year 2017 • EIN 23-3096312

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.TWINTIERSCF.ORG
104 W Lockhart St Unit 2Sayre, PA 18840

(570) 888-4759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,468,667

Up $1,239,391 (+24%) from 2016

Net Assets

Up

$6,468,667

Up $1,262,786 (+24%) from 2016

Liabilities

Down

$0

Down $23,395 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$1,275,810

Down $385,759 (-23%) from 2016

Expenses

Up

$478,619

Up $125,157 (+35%) from 2016

Net Income

Down

$797,191

Down $510,916 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,606,010Liabilities 2010: $153,703Net Assets 2010: $1,452,3072010Assets 2011: $1,788,323Liabilities 2011: $55,669Net Assets 2011: $1,732,6542011Assets 2012: $2,147,512Liabilities 2012: $88,189Net Assets 2012: $2,059,3232012Assets 2013: $3,032,891Liabilities 2013: $0Net Assets 2013: $3,032,8912013Assets 2014: $3,403,746Liabilities 2014: $0Net Assets 2014: $3,403,7462014Assets 2015: $3,690,576Liabilities 2015: $0Net Assets 2015: $3,690,5762015Assets 2016: $5,229,276Liabilities 2016: $23,395Net Assets 2016: $5,205,8812016Assets 2017: $6,468,667Liabilities 2017: $0Net Assets 2017: $6,468,6672017Assets 2018: $6,036,854Liabilities 2018: $2,795Net Assets 2018: $6,034,0592018Assets 2019: $7,027,014Liabilities 2019: $3,072Net Assets 2019: $7,023,9422019Assets 2020: $8,020,977Liabilities 2020: $26,311Net Assets 2020: $7,994,6662020Assets 2021: $12,229,247Liabilities 2021: $45,303Net Assets 2021: $12,183,9442021Assets 2022: $10,822,644Liabilities 2022: $76,075Net Assets 2022: $10,746,5692022Assets 2023: $12,185,876Liabilities 2023: $2,790,761Net Assets 2023: $9,395,1152023Assets 2024: $14,959,371Liabilities 2024: $4,634,290Net Assets 2024: $10,325,0812024

Highlighted filing

2017

Assets$6,468,667
Liabilities$0
Net Assets$6,468,667
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $106,1102010Expenses 2011: $137,3292011Expenses 2012: $242,3222012Revenue 2013: $1,003,849Expenses 2013: $222,454Net Income 2013: $781,3952013Revenue 2014: $683,285Expenses 2014: $332,808Net Income 2014: $350,4772014Revenue 2015: $781,393Expenses 2015: $301,624Net Income 2015: $479,7692015Revenue 2016: $1,661,569Expenses 2016: $353,462Net Income 2016: $1,308,1072016Revenue 2017: $1,275,810Expenses 2017: $478,619Net Income 2017: $797,1912017Revenue 2018: $704,994Expenses 2018: $494,128Net Income 2018: $210,8662018Revenue 2019: $1,271,274Expenses 2019: $540,758Net Income 2019: $730,5162019Revenue 2020: $887,735Expenses 2020: $601,615Net Income 2020: $286,1202020Revenue 2021: $3,809,002Expenses 2021: $506,485Net Income 2021: $3,302,5172021Revenue 2022: $884,895Expenses 2022: $617,424Net Income 2022: $267,4712022Revenue 2023: $508,652Expenses 2023: $501,608Net Income 2023: $7,0442023Revenue 2024: $888,428Expenses 2024: $579,402Net Income 2024: $309,0262024

Highlighted filing

2017

Revenue$1,275,810
Expenses$478,619
Net Income$797,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,443,238
Mission and Program Overview

Mission

Nonprofit, philanthropic community based charitable organization created to provide a lasting source of charitable funding to benefit the people of bradford, potter, sullivan, tioga counties in pennsylvania and tioga county new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,774,586$5,458,280▲ $683,694
Savings and Temporary Cash Investments$452,600$1,005,044▲ $552,444
Cash and Non-Interest-Bearing Accounts$1,459$4,392▲ $2,933
Total Assets$5,229,276$6,468,667▲ $1,239,391
Other Assets Total$631$951▲ $320
Liabilities
Grants Payable$23,395--
Total Liabilities$23,395$0▼ $23,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,548,336$4,715,155▲ $1,166,819
Permanently Rstr Net Assets$1,234,257$1,259,455▲ $25,198
Unrestricted Net Assets$423,288$494,057▲ $70,769
Total Net Assets Fund Balance$5,205,881$6,468,667▲ $1,262,786
Total Liabilities and Net Assets / Fund Balance$5,229,276$6,468,667▲ $1,239,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,229,276$917,902▲ $628,812-$6,468,667
2016$3,690,576$1,397,029▲ $381,834-$5,229,276
2015$3,403,746$548,735▼ $71,936-$3,690,576
2014$3,032,891$459,924▲ $133,351-$3,403,746
2013$2,059,323$842,919▲ $230,885-$3,032,891
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Benjamin OlneyChairman
Frank ComfortDirector
Leo ParcheskyDirector
Lowell CoolidgeDirector
Marguerite ShanerDirector
Patrick BarrettDirector
Phyllis RynoneDirector
Rev Thomas ShattoDirector
Rich TobinDirector
Tom ShoemakerDirector
Yvette FranciscoDirector
Wanda ShirkSecretary
Marty BorkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,902
Program Service Revenue
$116,110
Investment Income
$228,152
Other Revenue
$13,646
All Other Contributions
$917,902
Change in Net Assets
$797,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,810
Revenue Not Reported on Form 990
$465,595
Total Revenue per Audited Statements
$1,741,405
Total Revenue per Form 990
$1,275,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,053
Other Expenses$182,613
Salaries, Compensation, and Employee Benefits$103,953
Total Fundraising Expense$4,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,053--$192,053
Fees for Service Investment Mgmnt Fees$115,269--$115,269
Other Salaries and Wages$86,909$9,657-$96,566
Office Expenses$4,273$7,893-$12,166
Information Technology-$10,549-$10,549
Occupancy$9,067$1,007-$10,074
Fees for Services Legal-$8,266-$8,266
Payroll Taxes$6,648$739-$7,387
Fees for Services Other$5,476--$5,476
Fees for Services Accounting-$4,500-$4,500
Travel$2,306--$2,306
Insurance-$2,264-$2,264
Conferences and Meetings-$1,510-$1,510
Other Expenses$2,411$208$4,829$208
Advertising$201--$201
Total Functional Expenses$427,197$46,593$4,829$478,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,619
Total Expenses per Audited Statements$478,619
Total Expenses per Form 990$478,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Board of directors oversees all activities of the foundation.”

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BOARD MEMBER VOTING.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approves all election of members through a vote.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the financial statements and form 990. Once approved, the form will be made available to the board of directors for review and final approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Policies are updated and signed annually by board members, all committee members, and by all volunteers and employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is compensated, which is decided from the board as to the amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request. Financial statements are available upon request as well as on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for the Twin
EIN
23-3096312
Phone
5708884759
Address
104 W LOCKHART ST UNIT 2, SAYRE, PA 18840

Signing Officer

Name
Benjamin Olney
Title
Chairman
Phone
5708884759
Signed
2018-06-12

Organization Details

Principal Officer
Benjamin Olney
Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nonprofit, philanthropic community based charitable organization created to provide a lasting source of charitable funding to benefit the people of bradford, potter, sullivan, tioga counties in pennsylvania and tioga county new york.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT, PHILANTHROPIC COMMUNITY BASED CHARITABLE ORGANIZATION CREATED TO PROVIDE A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT THE PEOPLE OF BRADFORD, POTTER, SULLIVAN, TIOGA COUNTIES IN PENNSYLVANIA AND TIOGA COUNTY NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0201
IRS990/AdvertisingGrp/TotalAmt0201
IRS990/AllOtherContributionsAmt0917902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE LEE
IRS990/BooksInCareOfDetail/PhoneNum05708884759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 W LOCKHART ST UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAYRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01459
IRS990/CashNonInterestBearingGrp/EOYAmt04392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01510
IRS990/ConferencesMeetingsGrp/TotalAmt01510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0917902
IRS990/CYGrantsAndSimilarPaidAmt0192053
IRS990/CYInvestmentIncomeAmt0228152
IRS990/CYOtherExpensesAmt0182613
IRS990/CYOtherRevenueAmt013646
IRS990/CYProgramServiceRevenueAmt0116110
IRS990/CYRevenuesLessExpensesAmt0797191
IRS990/CYSalariesCompEmpBnftPaidAmt0103953
IRS990/CYTotalExpensesAmt0478619
IRS990/CYTotalFundraisingExpenseAmt04829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0NONPROFIT, PHILANTHROPIC COMMUNITY BASED CHARITABLE ORGANIZATION CREATED TO PROVIDE A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT THE PEOPLE OF BRADFORD, POTTER, SULLIVAN, TIOGA COUNTIES IN PENNSYLVANIA AND TIOGA COUNTY NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08266
IRS990/FeesForServicesLegalGrp/TotalAmt08266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05476
IRS990/FeesForServicesOtherGrp/TotalAmt05476
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0115269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0115269
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV THOMAS SHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS RYNONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO PARCHESKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA SHIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0103398
IRS990/GainOrLossGrp/SecuritiesAmt0-7895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0192053
IRS990/GrantsPayableGrp/BOYAmt023395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192053
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0103398
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159533
IRS990/GrossReceiptsAmt01443238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010549
IRS990/InformationTechnologyGrp/TotalAmt010549
IRS990/InsuranceGrp/ManagementAndGeneralAmt02264
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04774586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05458280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167428
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT, PHILANTHROPIC COMMUNITY BASED CHARITABLE ORGANIZATION CREATED TO PROVIDE A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT THE PEOPLE OF BRADFORD, POTTER, SULLIVAN, TIOGA COUNTIES IN PENNSYLVANIA AND TIOGA COUNTY NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05205881
IRS990/NetAssetsOrFundBalancesEOYAmt06468667
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095503
IRS990/NetUnrlzdGainsLossesInvstAmt0465595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01007
IRS990/OccupancyGrp/ProgramServicesAmt09067
IRS990/OccupancyGrp/TotalAmt010074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07893
IRS990/OfficeExpensesGrp/ProgramServicesAmt04273
IRS990/OfficeExpensesGrp/TotalAmt012166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631
IRS990/OtherAssetsTotalGrp/EOYAmt0951
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EVENT/PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt02584
IRS990/OtherExpensesGrp/ProgramServicesAmt12411
IRS990/OtherExpensesGrp/TotalAmt04829
IRS990/OtherExpensesGrp/TotalAmt12584
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherRevenueMiscGrp/Desc0SUSTAINABILITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt013646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086909
IRS990/OtherSalariesAndWagesGrp/TotalAmt096566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt06648
IRS990/PayrollTaxesGrp/TotalAmt07387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01234257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01259455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENJAMIN OLNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150059
IRS990/PYInvestmentIncomeAmt0148588
IRS990/PYOtherExpensesAmt0137282
IRS990/PYOtherRevenueAmt017053
IRS990/PYProgramServiceRevenueAmt098899
IRS990/PYRevenuesLessExpensesAmt01308107
IRS990/PYSalariesCompEmpBnftPaidAmt066121
IRS990/PYTotalExpensesAmt0353462
IRS990/PYTotalRevenueAmt01661569
IRS990/ReconcilationRevenueExpnssAmt0797191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 OTHER INCOME DETAIL SUSTAINABILITY FEES RECEIVED IN 2013 - 866 SUSTAINABILITY FEES RECEIVED IN 2014 - 3,314 SUSTAINABILITY FEES RECEIVED IN 2015 - 5,079 MISCELLANEOUS INCOME RECEIVED IN 2015 - 578 SUSTAINABILITY FEES RECEIVED IN 2016 - 17,041 MISCELLANEOUS INCOME RECEIVED IN 2016 - 12 SUSTAINABILITY FEES RECEIVED IN 2017 - 13,136 MISCELLANEOUS INCOME RECEIVED IN 2017 - 510 -------- TOTAL SCHEDULE A OTHER INCOME 40,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04166509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80770
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt04166509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04166509
IRS990ScheduleA/TotalSupportAmt05158626
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0115269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05229276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0917902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06468667
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0192054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03690576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01397029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05229276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt069113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03403746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0548735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03690576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03032891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0459924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03403746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0159992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02059323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0842919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03032891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230885
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt089140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0478619
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0917902
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0189054
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0113
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05369140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0465595
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/RevenueNotReportedAmt0465595
IRS990ScheduleD/RevenueSubtotalAmt01275810
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/TotalExpensesPerForm990Amt0478619
IRS990ScheduleD/TotalRevenuePerForm990Amt01275810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478619
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GIVES OUT GRANTS AND SCHOLARSHIPS BASED ON THE STIPULATIONS SET UP BY THE DONOR REGARDING ANY RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT, PHILANTHROPIC COMMUNITY BASED CHARITABLE ORGANIZATION CREATED TO PROVIDE A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT THE PEOPLE OF BRADFORD, POTTER, SULLIVAN, TIOGA COUNTIES IN PENNSYLVANIA AND TIOGA COUNTY NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS OVERSEES ALL ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES ALL ELECTION OF MEMBERS THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND FORM 990. ONCE APPROVED, THE FORM WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES ARE UPDATED AND SIGNED ANNUALLY BY BOARD MEMBERS, ALL COMMITTEE MEMBERS, AND BY ALL VOLUNTEERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR IS COMPENSATED, WHICH IS DECIDED FROM THE BOARD AS TO THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,667
Liabilities
$0
Net assets
$6,468,667
Revenue
$1,275,810
Expenses
$478,619
Net income
$797,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.63$10.3$0.89$0.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.40$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$0.88$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.05$12.2$3.81$0.51$3.30
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.03$7.99$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.02$1.27$0.54$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.03$0.70$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.28$0.48$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$1.66$0.35$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.78$0.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.68$0.33$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.00$0.22$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.11