Northern Tier Foundation

990EZ • Fiscal year 2011 • EIN 23-7356864

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profile N/A

312 Main Street18848

Siviq Scores

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

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$438,326

Down $14,555 (-3.2%) from 2010

Net Assets

$151,399

Up $1,221 (+0.8%) from 2010

Liabilities

Down

$286,927

Down $15,776 (-5.2%) from 2010

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin49th percentile

Revenue

Down

$68,408

Down $6,753 (-9.0%) from 2010

Expenses

Down

$67,187

Down $3,094 (-4.4%) from 2010

Net Income

Down

$1,221

Down $3,659 (-75%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$438,326

Liabilities$286,927

Net Assets$151,399

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$68,408

Expenses$67,187

Net Income$1,221

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 3, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

To support and provide rental office space to the northern tier regional planning and development commission, which is a tax-exempt affiliate.

Filing and Contact Details

Filer

EIN: 23-7356864

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	5214
IRS990EZ/CashSavingsAndInvestments/EOY	0	19158
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1221
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	68408
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	357677
IRS990EZ/LandAndBuildings/EOY	0	348734
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	150178
IRS990EZ/NetAssetsOrFundBalancesBOY	0	150178
IRS990EZ/NetAssetsOrFundBalances/EOY	0	151399
IRS990EZ/NetAssetsOrFundBalancesEOY	0	151399
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	18848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	18848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	18848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	18848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	18848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STARK BARTRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DARLA BORTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LEON ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	89990
IRS990EZ/OtherAssetsTotal/EOY	0	70434
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	46630
IRS990EZ/OtherRevenueTotal	0	8
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AND PROVIDE RENTAL OFFICE SPACE TO THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, WHICH IS A TAX-EXEMPT AFFILIATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NORTHERN TIER FOUNDATION IS A 501(C)3 SUPPORT ORGANIZATION EXISTING SOLELY FOR THE BENEFIT OF THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, A TAX-EXEMPT AFFILIATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	68400
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SumOfTotalLiabilities/BOY	0	302703
IRS990EZ/SumOfTotalLiabilities/EOY	0	286927
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	312 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TOWANDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	18848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5702659103
IRS990EZ/TotalAssets/BOY	0	452881
IRS990EZ/TotalAssets/EOY	0	438326
IRS990EZ/TotalExpenses	0	67187
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	68408
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	121341411
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	8
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,090. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,075. DESCRIPTION: AMORTIZATION. AMOUNT: 1,104. DESCRIPTION: SUPPLIES. AMOUNT: 4,644. DESCRIPTION: INTEREST. AMOUNT: 11,739. DESCRIPTION: DEPRECIATION. AMOUNT: 20,001. DESCRIPTION: INSURANCE. AMOUNT: 3,977. TOTAL TO FORM 990-EZ, LINE 16: 46,630.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 59,510. END OF YEAR AMOUNT: 43,487. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 14,713. END OF YEAR AMOUNT: 13,609. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,767. END OF YEAR AMOUNT: 13,338.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 1,045. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,367. END OF YEAR AMOUNT: 11,372. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 297,291. END OF YEAR AMOUNT: 274,510.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237356864
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHERN TIER FOUNDATION
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	5702659103
ReturnHeader/Filer/USAddress/AddressLine1	0	312 MAIN STREET
ReturnHeader/Filer/USAddress/City	0	TOWANDA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18848
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	KEVIN ABRAMS
ReturnHeader/Officer/Phone	0	5702659103
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	46 PUBLIC SQUARE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILKESBARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	18701
ReturnHeader/Preparer/Name	0	EDWARD A KOLLAR CPA EA
ReturnHeader/Preparer/Phone	0	5708200100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-08T07:28:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $438,326
Liabilities: $286,927
Net assets: $151,399
Revenue: $68,408
Expenses: $67,187
Net income: $1,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.93	$0.08	$2.84	$1.57	$1.20	$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.63	$0.17	$2.46	$1.54	$1.29	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$0.46	$2.22	$1.54	$1.35	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.64	$0.60	$2.03	$1.53	$1.22	$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.88	$1.72	$1.52	$1.22	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$1.30	$1.42	$1.44	$1.31	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$2.96	$1.68	$1.29	$1.33	$1.36	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$1.91	$1.32	$1.29	$1.24	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$3.23	$1.96	$1.27	$1.18	$1.18	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$3.36	$2.09	$1.27	$0.98	$1.18	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$3.74	$2.28	$1.46	$0.94	$1.00	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$2.52	$1.52	$0.80	$0.84	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$2.55	$1.56	$0.69	$0.64	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.38	$2.87	$1.51	$0.68	$0.67	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.53	$3.03	$1.50	$0.75	$0.70	$0.05