Civic Intelligence

Catharine a Harrison Fund

990 • Fiscal year 2010 • EIN 23-6412245

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 13, 2011

Organization ProfileN/A
C/O Citizens Northern Bank 90-92 MA16901
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$3,608,285

No earlier filing loaded for comparison.

Net Assets

$3,608,285

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$175,018

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,608,285Liabilities 2010: $0Net Assets 2010: $3,608,2852010Assets 2011: $3,720,709Liabilities 2011: $0Net Assets 2011: $3,720,7092011Assets 2012: $3,811,091Liabilities 2012: $0Net Assets 2012: $3,811,0912012Assets 2013: $3,899,531Liabilities 2013: $0Net Assets 2013: $3,899,5312013Assets 2014: $4,729,673Liabilities 2014: $0Net Assets 2014: $4,729,6732014Assets 2015: $4,667,162Liabilities 2015: $0Net Assets 2015: $4,667,1622015Assets 2016: $4,595,407Liabilities 2016: $0Net Assets 2016: $4,595,4072016Assets 2017: $4,665,299Liabilities 2017: $0Net Assets 2017: $4,665,2992017Assets 2018: $4,771,372Liabilities 2018: $0Net Assets 2018: $4,771,3722018Assets 2020: $4,855,733Liabilities 2020: $0Net Assets 2020: $4,855,7332020Assets 2021: $5,181,811Liabilities 2021: $0Net Assets 2021: $5,181,8112021Assets 2022: $5,609,691Liabilities 2022: $0Net Assets 2022: $5,609,6912022Assets 2023: $6,244,031Liabilities 2023: $0Net Assets 2023: $6,244,0312023Assets 2024: $6,602,902Liabilities 2024: $0Net Assets 2024: $6,602,9022024

Highlighted filing

2010

Assets$3,608,285
Liabilities$0
Net Assets$3,608,285
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $175,0182010Expenses 2011: $190,7142011Expenses 2012: $196,8162012Revenue 2013: $295,380Expenses 2013: $206,940Net Income 2013: $88,4402013Revenue 2014: $1,058,504Expenses 2014: $228,362Net Income 2014: $830,1422014Revenue 2015: $165,115Expenses 2015: $227,626Net Income 2015: -$62,5112015Revenue 2016: $155,325Expenses 2016: $227,080Net Income 2016: -$71,7552016Revenue 2017: $303,806Expenses 2017: $233,914Net Income 2017: $69,8922017Revenue 2018: $350,084Expenses 2018: $244,011Net Income 2018: $106,0732018Revenue 2020: $286,772Expenses 2020: $256,010Net Income 2020: $30,7622020Revenue 2021: $587,171Expenses 2021: $261,093Net Income 2021: $326,0782021Revenue 2022: $292,626Expenses 2022: $312,899Net Income 2022: -$20,2732022Revenue 2023: $307,698Expenses 2023: $254,765Net Income 2023: $52,9332023Revenue 2024: $532,400Expenses 2024: $277,475Net Income 2024: $254,9252024

Highlighted filing

2010

Revenue-
Expenses$175,018
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 13, 2011
Return Version
2010v3.2
Gross Receipts
$889,011
Mission and Program Overview

Mission

Supporting organization for a 501(c)(3)

Filing and Contact Details

Filer

EIN
23-6412245
Raw XML Appendix326 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BENEFIT SPECIFIED NONPROFIT ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine1090-92 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0WELLSBORO
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016901
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE CATHERINE A HARRISON FUND IS A CHARITABLE TRUST ESTABLISHED TO BENEFIT THE GREEN FREE LIBRARY (2010 GRANTS = $50,000) AND THE SOLDIERS + SAILORS MEMORIAL HOSPITAL (2010 GRANTS = $100,000)
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1HARRY WEBSTER III
IRS990/Form990PartVIISectionA/NamePerson2R LOWELL COOLIDGE ESQ
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/GrantsToDomesticOrgs/ProgramServices0150000
IRS990/GrantsToDomesticOrgs/Total0150000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0774665
IRS990/GrossReceipts0889011
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0211675
IRS990/InvestmentIncome/ExclusionAmount0107935
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IRS990/InvestmentIncome/TotalRevenueColumn0107935
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03335967
IRS990/InvestmentsPubTradedSecurities/EOY03462746
IRS990/LessCostOthBasisSalesExpenses/Securities0670925
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MiscellaneousRevenue/ExclusionAmount06411
IRS990/MiscellaneousRevenue/TotalRevenueColumn06411
IRS990/MissionDescription0BENEFIT SPECIFIED NONPROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CITIZENS & NORTHERN BANK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03565217
IRS990/NetAssetsOrFundBalancesEOY03608285
IRS990/NetGainOrLossInvestments/ExclusionAmount0103740
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0103740
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04800
IRS990/OtherAssetsTotal/EOY04800
IRS990/OtherExpensePriorYear03526
IRS990/OtherExpensesCurrentYear02309
IRS990/OtherExpenses/Description0PARTNERSHIP EXPENSES
IRS990/OtherExpenses/Description1DIRECTOR LIABILITY INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral01034
IRS990/OtherExpenses/ManagementAndGeneral11000
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total01034
IRS990/OtherExpenses/Total11000
IRS990/OtherRevenueCurrentYear06411
IRS990/OtherRevenuePriorYear01634
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses043068
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY03565217
IRS990/RetainedEarningsEndowmentEtc/EOY03608285
IRS990/RevenuesLessExpensesCY043068
IRS990/RevenuesLessExpensesPriorYear0-365922
IRS990/SalariesEtcCurrentYear022709
IRS990/SalariesEtcPriorYear021084
IRS990/SavingsAndTempCashInvestments/BOY0224450
IRS990/SavingsAndTempCashInvestments/EOY0140739
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0150000
IRS990ScheduleA/SupportedOrgInformation/Amount0100000
IRS990ScheduleA/SupportedOrgInformation/Amount150000
IRS990ScheduleA/SupportedOrgInformation/EIN0232176963
IRS990ScheduleA/SupportedOrgInformation/EIN1240798643
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOLDIERS SAILORS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11GREEN FREE LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 7 ABOVE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1LINE 11A ABOVE
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue04800
IRS990ScheduleD/OtherAssets/Description0SEE ATTACHED STATEMENTS OF HOLDINGS
IRS990ScheduleD/TotalBookValueOtherAssets04800
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE TERMS OF THE ORGANIZATION'S TRUST INSTRUMENT REQUIRE THAT IT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1MAKE DISTRIBUTIONS TO TWO SPECIFIED CHARITABLE BENEFICIARIES. EACH
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2YEAR THE TRUSTEES OF THE CATHERINE A HARRISON FUND REVIEW THE FORMS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3990 OF EACH BENEFICIARY TO OBTAIN ASSURANCE THAT EACH CONTINUES TO
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4OPERATE IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1032-36 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11134 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WELLSBORO
IRS990ScheduleI/RecipientTable/AddressUS/City1WELLSBORO
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode016901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode116901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant150000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0232176963
IRS990ScheduleI/RecipientTable/EINOfRecipient1240798643
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation1CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1OPERATING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOLDIERS SAILORS MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREEN FREE LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES OF THE ORGANIZATION REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1FOR CORRECTNESS OF ACTIVITY DESCRIPTIONS AND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation2SHEET AND INCOME STATEMENT AMOUNTS. THIS IS AN
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMAL PROCESS, BECAUSE THERE ARE ONLY TWO NON-
IRS990ScheduleO/GeneralExplanation/Explanation4CORPORATE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSACTIONS ARE REVIEWED QUARTERLY FOR PAYEE AND
IRS990ScheduleO/GeneralExplanation/Explanation6PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ONLY COMPENSATED TRUSTEE IS CITIZENS & NORTHERN
IRS990ScheduleO/GeneralExplanation/Explanation8BANK, WHICH IS COMPENSATED IN ACCORDANCE WITH ITS
IRS990ScheduleO/GeneralExplanation/Explanation9STANDARD FEE SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 15
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IRS990/TaxableDistributions0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1090-92 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WELLSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CITIZENS & NORTHERN BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber05707240243
IRS990/TotalAssets/BOY03565217
IRS990/TotalAssetsBOY03565217
IRS990/TotalAssets/EOY03608285
IRS990/TotalAssetsEOY03608285
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IRS990/TotalExpensesCurrentYear0175018
IRS990/TotalExpensesPriorYear0174610
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013663
IRS990/TotalFunctionalExpenses/ProgramServices0161355
IRS990/TotalFunctionalExpenses/Total0175018
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03565217
IRS990/TotalLiabNetAssetsFundBalances/EOY03608285
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY03565217
IRS990/TotalNetAssetsFundBalances/EOY03608285
IRS990/TotalOtherRevenue06411
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0161355
IRS990/TotalReportableCompFromOrg022709
IRS990/TotalRevenueCurrentYear0218086
IRS990/TotalRevenue/ExclusionAmount0218086
IRS990/TotalRevenuePriorYear0-191312
IRS990/TotalRevenue/TotalRevenueColumn0218086
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236412245
ReturnHeader/Filer/Name/BusinessNameLine10CATHERINE A HARRISON FUND
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone05707240243
ReturnHeader/Filer/USAddress/AddressLine10C/O CITIZENS NORTHERN BANK 90-92 MA
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0MICHAEL G CHARLES VP
ReturnHeader/Officer/Phone05707240243
ReturnHeader/Officer/Title0VICE PRESIDENT & TAX OFFICER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-13T11:39:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,608,285
Liabilities
$0
Net assets
$3,608,285
Revenue
-
Expenses
$175,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.53$0.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.31$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.59$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.06$0.23$0.83
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.30$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.18