Civic Intelligence

Thomas J & Florence M Allen Trust

EIN 23-6633874 • 4947(a)1 • Wellsboro, PA

Profile

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY

Citizens Northern Bk Trustee 90-92Wellsboro, PA 16901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$10,372

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$913,711

Up $36,190 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$913,711

Up $36,190 (+4.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$59,765

Up $18,594 (+45%) from 2023

Expenses

Down

$47,206

Down $27 (-0.1%) from 2023

Net Income

Up

$12,559

Up $18,621 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $733,232Liabilities 2010: $0Net Assets 2010: $733,2322010Assets 2011: $739,692Liabilities 2011: $0Net Assets 2011: $739,6922011Assets 2012: $737,528Liabilities 2012: $0Net Assets 2012: $737,5282012Assets 2013: $735,262Liabilities 2013: $0Net Assets 2013: $735,2622013Assets 2014: $760,382Liabilities 2014: $0Net Assets 2014: $760,3822014Assets 2015: $794,989Liabilities 2015: $0Net Assets 2015: $794,9892015Assets 2016: $785,677Liabilities 2016: $0Net Assets 2016: $785,6772016Assets 2017: $820,141Liabilities 2017: $0Net Assets 2017: $820,1412017Assets 2018: $817,787Liabilities 2018: $0Net Assets 2018: $817,7872018Assets 2020: $823,930Liabilities 2020: $0Net Assets 2020: $823,9302020Assets 2021: $867,678Liabilities 2021: $0Net Assets 2021: $867,6782021Assets 2022: $818,348Liabilities 2022: $0Net Assets 2022: $818,3482022Assets 2023: $877,521Liabilities 2023: $0Net Assets 2023: $877,5212023Assets 2024: $913,711Liabilities 2024: $0Net Assets 2024: $913,7112024

Highlighted filing

2024

Assets$913,711
Liabilities$0
Net Assets$913,711
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $38,1732010Expenses 2011: $37,8302011Expenses 2012: $39,2092012Revenue 2013: $38,018Expenses 2013: $40,284Net Income 2013: -$2,2662013Revenue 2014: $66,678Expenses 2014: $41,558Net Income 2014: $25,1202014Revenue 2015: $77,280Expenses 2015: $42,673Net Income 2015: $34,6072015Revenue 2016: $33,041Expenses 2016: $42,353Net Income 2016: -$9,3122016Revenue 2017: $77,710Expenses 2017: $43,246Net Income 2017: $34,4642017Revenue 2018: $40,830Expenses 2018: $43,184Net Income 2018: -$2,3542018Revenue 2020: $40,221Expenses 2020: $44,576Net Income 2020: -$4,3552020Revenue 2021: $90,331Expenses 2021: $46,583Net Income 2021: $43,7482021Revenue 2022: $33,649Expenses 2022: $48,407Net Income 2022: -$14,7582022Revenue 2023: $41,171Expenses 2023: $47,233Net Income 2023: -$6,0622023Revenue 2024: $59,765Expenses 2024: $47,206Net Income 2024: $12,5592024

Highlighted filing

2024

Revenue$59,765
Expenses$47,206
Net Income$12,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$913,711
Liabilities
$0
Net assets
$913,711
Revenue
$59,765
Expenses
$47,206
Net income
$12,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.60$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.34$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.90$0.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.40$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.78$0.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.77$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.67$0.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$196,375
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE I, II NOR III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969 IT IS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$877,521$913,711▲ $36,190
Investments in Publicly Traded Securities$857,022$885,873▲ $28,851
Savings and Temporary Cash Investments$20,499$27,838▲ $7,339
Total Assets$877,521$913,711▲ $36,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,521$913,711▲ $36,190
Total Liabilities and Net Assets / Fund Balance$877,521$913,711▲ $36,190
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Citizens Northern BankTrusteePT$10,372$10,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,765
Other Revenue
$0
Change in Net Assets
$12,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,884
Salaries, Compensation, and Employee Benefits$10,372
Other Expenses$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,884--$35,884
Current Officers, Directors, Trustees, and Key Employees$5,186$5,186$0$10,372
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$41,070$6,136$0$47,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORTHERN TIER CHILDREN'S HOMEHarrison Valley, PA501(c)(3)See Form 990$35,884
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thomas J & Florence M Allen Trust
EIN
23-6633874
Phone
5707240243
Address
CITIZENS NORTHERN BK TRUSTEE 90-92, WELLSBORO, PA 16901

Signing Officer

Name
Lynne M Smith
Title
Avp
Phone
5707240243
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Citizens & Northern Bank
Address
90-92 Main St, Wellsboro, PA 16901
Preparer
Nolan Lohr
Phone
5707248575
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is reviewed by officers”

Pt VI, Line 11B

“Of the trustee prior to filing”

Pt VI, Line 19

“All documents are available for public inspection”

Pt VI, Line 19

“At the office of the trustee, citizens & northern bank”

Pt VI, Line 19

“90-92 main street, wellsboro, pa 16901, from 8:30 am to”

Pt VI, Line 19

“4:30 p.m. Monday through friday.”

Raw XML Appendix313 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/ActivityOrMissionDesc0SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE I, II NOR III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969 IT IS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITIZENS & NORTHERN BANK
IRS990/BooksInCareOfDetail/PhoneNum05707240243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090-92 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0877521
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0913711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010372
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt035884
IRS990/CYInvestmentIncomeAmt059765
IRS990/CYOtherExpensesAmt0950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012559
IRS990/CYSalariesCompEmpBnftPaidAmt010372
IRS990/CYTotalExpensesAmt047206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT SUPPORT OF THE NORTHERN TIER CHILDRENS HOME, INC. IN PROVIDING A BENEVOLENT, CHARITABLE AND EDUCATIONAL PROGRAM TO CARE FOR, PROTECT, REAR, HOUSE, EDUCATE AND TREAT DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN. THE ALLEN TRUST IS REQUIRED BY ITS GOVERNING INSTRUMENT TO SUPPORT THESE ACTIVITIES OF THE HOME. THE TRUST IS A SUPPORTING ORGANIZATION OF A PUBLICLY-SUPPORTED CHARITY AS DESCRIBED IN IRC SECTION 509(a)(3). DUE TO THE FACT THAT THE TRUSTS TRUSTEE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CITIZENS NORTHERN BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0170
IRS990/GainOrLossGrp/SecuritiesAmt023840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt035884
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160450
IRS990/GrossReceiptsAmt0196375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE I, II NOR III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969 IT IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877521
IRS990/NetAssetsOrFundBalancesEOYAmt0913711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024010
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023631
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LYNNE M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGES OTHER FUNDS FOR THE HOME, THE TRUST PROVIDES A SUBSTANTIAL AMOUNT OF ANNUAL FUNDING FOR THE HOMES CORE PROGRAMS AND MEETS THE RESPONSIVENESS REQUIREMENTS OF TREASURY REGULATIONS SECTION 1.509(a)-4(i)(2)(iii), THE TRUST MEETS BOTH THE RESPONSIVENESS TEST AND THE INTEGRAL PART TEST SET FORTH IN TREASURY REGULATIONS SECTION 1.509(a)-4(f)(2)(iii). THE TRUST QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036595
IRS990/PYInvestmentIncomeAmt041171
IRS990/PYOtherExpensesAmt0950
IRS990/PYRevenuesLessExpensesAmt0-6062
IRS990/PYSalariesCompEmpBnftPaidAmt09688
IRS990/PYTotalExpensesAmt047233
IRS990/PYTotalRevenueAmt041171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027838
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING ORGANIZATION (NEITHER TYPE I, II, NOR III), BUT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DUE ITS FORMATION BINEG PRIOR TO 1969, IT IS GRANDFATHERED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3UNDER THE TERMS OF INTERNAL REVENUE REGULATION SECTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt453.4947-1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec B Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240803609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN TIER CHILDREN'S HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035884
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN TIER CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0240803609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04309L STATE ROUTE 49 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISON VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016927
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE OF THE TRUSTEE, CITIZENS & NORTHERN BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt490-92 MAIN STREET, WELLSBORO, PA 16901, FROM 8:30 AM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54:30 P.M. MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877521
IRS990/TotalAssetsEOYAmt0913711
IRS990/TotalAssetsGrp/BOYAmt0877521
IRS990/TotalAssetsGrp/EOYAmt0913711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041070
IRS990/TotalFunctionalExpensesGrp/TotalAmt047206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041070
IRS990/TotalReportableCompFromOrgAmt010372
IRS990/TotalRevenueGrp/ExclusionAmt059765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090-92 Main St
IRS990/USAddress/CityNm0Wellsboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/PhoneNum05707240243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS J & FLORENCE M ALLEN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0236633874
ReturnHeader/Filer/PhoneNum05707240243
ReturnHeader/Filer/USAddress/AddressLine1Txt0CITIZENS NORTHERN BK TRUSTEE 90-92
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0240756925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citizens & Northern Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090-92 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016901
ReturnHeader/PreparerPersonGrp/PhoneNum05707248575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN LOHR
ReturnHeader/ReturnTs02025-11-17T12:35:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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