Civic Intelligence

William and L R Gale Community Foundation

990PF • Fiscal year 2012 • EIN 23-6925368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
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

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

94th percentile

$4,470

Higher top officer pay than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$450,361

Up $12,322 (+2.8%) from 2011

Net Assets

Up

$450,361

Up $12,322 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,325

Up $43,651 (+451%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $382,237Liabilities 2010: $0Net Assets 2010: $382,2372010Assets 2011: $438,039Liabilities 2011: $0Net Assets 2011: $438,0392011Assets 2012: $450,361Liabilities 2012: $0Net Assets 2012: $450,3612012Assets 2013: $455,155Liabilities 2013: $20,625Net Assets 2013: $434,5302013Assets 2014: $512,141Liabilities 2014: $48,375Net Assets 2014: $463,7662014Assets 2015: $529,212Liabilities 2015: $68,361Net Assets 2015: $460,8512015Assets 2016: $3,819,457Liabilities 2016: $104,773Net Assets 2016: $3,714,6842016Assets 2017: $3,903,279Liabilities 2017: $187,495Net Assets 2017: $3,715,7842017Assets 2018: $4,059,548Liabilities 2018: $151,379Net Assets 2018: $3,908,1692018Assets 2019: $4,348,969Liabilities 2019: $254,129Net Assets 2019: $4,094,8402019Assets 2020: $4,626,564Liabilities 2020: $295,879Net Assets 2020: $4,330,6852020Assets 2021: $4,969,405Liabilities 2021: $382,000Net Assets 2021: $4,587,4052021Assets 2022: $5,148,126Liabilities 2022: $380,099Net Assets 2022: $4,768,0272022Assets 2023: $5,304,136Liabilities 2023: $470,297Net Assets 2023: $4,833,8392023Assets 2024: $5,569,086Liabilities 2024: $605,754Net Assets 2024: $4,963,3322024

Highlighted filing

2012

Assets$450,361
Liabilities$0
Net Assets$450,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,5642010Expenses 2011: $9,6742011Expenses 2012: $53,3252012Revenue 2013: $65,040Expenses 2013: $80,871Net Income 2013: -$15,8312013Revenue 2014: $77,471Expenses 2014: $48,235Net Income 2014: $29,2362014Revenue 2015: $74,933Expenses 2015: $77,848Net Income 2015: -$2,9152015Revenue 2016: $3,441,711Expenses 2016: $187,878Net Income 2016: $3,253,8332016Revenue 2017: $203,088Expenses 2017: $201,988Net Income 2017: $1,1002017Revenue 2018: $292,800Expenses 2018: $72,500Net Income 2018: $220,3002018Revenue 2019: $409,295Expenses 2019: $222,624Net Income 2019: $186,6712019Revenue 2020: $419,285Expenses 2020: $183,440Net Income 2020: $235,8452020Revenue 2021: $676,050Expenses 2021: $419,330Net Income 2021: $256,7202021Revenue 2022: $432,936Expenses 2022: $252,314Net Income 2022: $180,6222022Revenue 2023: $382,874Expenses 2023: $317,062Net Income 2023: $65,8122023Revenue 2024: $520,488Expenses 2024: $390,995Net Income 2024: $129,4932024

Highlighted filing

2012

Revenue-
Expenses$53,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$4,470-$4,470
HENRY W LUSHAdmin CmtePT$0--
MICHAEL E CALLAHANAdmin CmtePT$0--
DEBORAH J LONGAdmin CmtePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGALETON BOROUGHFIRST PHASE OF UPDATING &EXPENSES RELATED TOPARK PROJECT PAYMENTPUBLICCHARITYGALETON, PA, US$24,039
Paid Grant-SCHOLARSHIPINDIVGALETON, PA, US$10,000
Paid GrantKB OFFSET PRINTING INC50% DOWN PAYMENT FOR500 MEMORIES BOOKINDIVSTATE COLLEGE, PA, US$5,000
Paid Grant-SCHOLARSHIPINDIVGALETON, PA, US$3,500
Paid Grant-EXPENSES RELATIONG TOGALETON MEMORIES BOOKINDIVGALETON, PA, US$1,270
Filing and Contact Details

Filer

EIN
23-6925368
Raw XML Appendix351 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice052222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0NONAB & CO. - VARIOUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02722
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017632
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02722
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount020358
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA020358
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0325
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02722
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02722
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04470
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04470
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps043809
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss043809
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017632
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017632
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012322
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm045045
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss045045
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice052222
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome057087
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm02722
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps043809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss053325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome065403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses065647
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09516
IRS990PF/BalanceSheets/CapitalStockBOY0438039
IRS990PF/BalanceSheets/CapitalStockEOY0450361
IRS990PF/BalanceSheets/CashEOY089
IRS990PF/BalanceSheets/CashEOYFMV089
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0194077
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0219106
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0226884
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0180840
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0164739
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0188830
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY037221
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY037221
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV037221
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY025901
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY029206
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV029206
IRS990PF/BalanceSheets/TotalAssetsBOY0438039
IRS990PF/BalanceSheets/TotalAssetsEOY0450361
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0482230
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0438039
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0450361
IRS990PF/BalanceSheets/TotalNetAssetsBOY0438039
IRS990PF/BalanceSheets/TotalNetAssetsEOY0450361
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis049500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0NONAB & CO. - VARIOUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice052222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02722
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012322
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0450361
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0438039
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0450361
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022913
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022913
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022913
IRS990PF/DistributableAmount/MinimumInvestmentReturn023484
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0571
IRS990PF/DistributableAmount/TotalTax0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0572
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0629
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0482230
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0476834
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036230
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0440604
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07153
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023484
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0469681
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0476834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10CITIZENS & NORTHERN BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation34470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY W LUSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL E CALLAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBORAH J LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ADMIN CMTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ADMIN CMTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ADMIN CMTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025 RIVER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1125 RIVER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225 RIVER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1390-92 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GALETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GALETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GALETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WELLSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode016922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode116922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode216922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode316901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014798
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.009471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.026507
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.065458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.028623
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0469681
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10422326
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20364016
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30292379
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40294234
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50294801
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0571
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions043809
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508438
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.157530
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043238
IRS990PF/QualifyingDistributions/ExpensesAndContributions043809
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0571
IRS990PF/QualifyingDistributions/QualifyingDistributions043809
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CITIZENS & NORTHERN BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05707240243
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1090-92 MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WELLSBORO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED FORMAT, GENERALLY IN THE FORM OF A LETTER INCLUDING 501C3 STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1DOCUMENTATION OF 501(C)(3) STATUS OF APPLICANT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HENRY LUSH ADMINISTRATIVE COMMITTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1CITIZENS NORTHERN BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08144356565
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber15707248596
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1025 WEST STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1190-92 MAIN ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GALETON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1WELLSBORO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode016922
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode116901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE MADE ONLY TO 501(C)(3) CHARITIES AND TO QUALIFYING HIGH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1SCHOOL SENIORS PURSIUNG HIGHER EDUCATION, FROM THE GALETON PA AREA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FIRST PHASE OF UPDATING &EXPENSES RELATED TOPARK PROJECT PAYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXPENSES RELATIONG TOGALETON MEMORIES BOOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution450% DOWN PAYMENT FOR500 MEMORIES BOOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GALETON BOROUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KB OFFSET PRINTING INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0INDIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2INDIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3INDIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4INDIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KALIE A LEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ADRIANE Y CIMINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RON DINGLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10WILKES UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114 SHERMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12KINGS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134 SHERMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143500 E COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode016922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode316922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode416801
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear043809
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022913
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201126
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05126
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020896
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020896
IRS990PF/UndistributedIncome/QualifyingDistributions043809
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05551
IRS990PF/UndistributedIncome/TotalCorpus020896
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05126
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus015345
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0244
TaxesSchedule/Taxes/Amount01200
TaxesSchedule/Taxes/Category0FEDERAL ESTIMATED TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236925368
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM & LR GALE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0WILL
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0MICHAEL G CHARLES
ReturnHeader/Officer/Phone05707240243
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITIZEN & NORTHERN BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090-92 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169011542
ReturnHeader/Preparer/Name0MICHAEL G CHARLES
ReturnHeader/Preparer/Phone05707240243
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:47:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,361
Liabilities
$0
Net assets
$450,361
Revenue
-
Expenses
$53,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.96$0.52$0.39$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.47$4.83$0.38$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.38$4.77$0.43$0.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.38$4.59$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.30$4.33$0.42$0.18$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.25$4.09$0.41$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$0.29$0.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.72$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.71$3.44$0.19$3.25
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.08$0.05$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.07$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01