Civic Intelligence

Northern Tier Foundation

990EZ • Fiscal year 2012 • EIN 23-7356864

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
312 Main Street18848
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.71x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$410,755

Down $27,571 (-6.3%) from 2011

Net Assets

Up

$155,914

Up $4,515 (+3.0%) from 2011

Liabilities

Down

$254,841

Down $32,086 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$68,652

Up $244 (+0.4%) from 2011

Expenses

Down

$64,137

Down $3,050 (-4.5%) from 2011

Net Income

Up

$4,515

Up $3,294 (+270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $452,881Liabilities 2010: $302,703Net Assets 2010: $150,1782010Assets 2011: $438,326Liabilities 2011: $286,927Net Assets 2011: $151,3992011Assets 2012: $410,755Liabilities 2012: $254,841Net Assets 2012: $155,9142012Assets 2013: $403,778Liabilities 2013: $251,985Net Assets 2013: $151,7932013Assets 2014: $373,970Liabilities 2014: $227,802Net Assets 2014: $146,1682014Assets 2015: $336,052Liabilities 2015: $209,387Net Assets 2015: $126,6652015Assets 2016: $323,038Liabilities 2016: $196,098Net Assets 2016: $126,9402016Assets 2017: $322,852Liabilities 2017: $190,839Net Assets 2017: $132,0132017Assets 2018: $296,114Liabilities 2018: $167,508Net Assets 2018: $128,6062018Assets 2019: $272,066Liabilities 2019: $130,027Net Assets 2019: $142,0392019Assets 2020: $260,211Liabilities 2020: $88,222Net Assets 2020: $171,9892020Assets 2021: $263,841Liabilities 2021: $60,411Net Assets 2021: $203,4302021Assets 2022: $268,402Liabilities 2022: $46,374Net Assets 2022: $222,0282022Assets 2023: $263,274Liabilities 2023: $16,871Net Assets 2023: $246,4032023Assets 2024: $292,619Liabilities 2024: $8,488Net Assets 2024: $284,1312024

Highlighted filing

2012

Assets$410,755
Liabilities$254,841
Net Assets$155,914
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $75,161Expenses 2010: $70,281Net Income 2010: $4,8802010Revenue 2011: $68,408Expenses 2011: $67,187Net Income 2011: $1,2212011Revenue 2012: $68,652Expenses 2012: $64,137Net Income 2012: $4,5152012Revenue 2013: $80,207Expenses 2013: $84,328Net Income 2013: -$4,1212013Revenue 2014: $94,004Expenses 2014: $99,629Net Income 2014: -$5,6252014Revenue 2015: $98,067Expenses 2015: $117,568Net Income 2015: -$19,5012015Revenue 2016: $117,907Expenses 2016: $117,632Net Income 2016: $2752016Revenue 2017: $129,317Expenses 2017: $124,244Net Income 2017: $5,0732017Revenue 2018: $132,664Expenses 2018: $136,071Net Income 2018: -$3,4072018Revenue 2019: $144,384Expenses 2019: $130,951Net Income 2019: $13,4332019Revenue 2020: $152,237Expenses 2020: $122,287Net Income 2020: $29,9502020Revenue 2021: $153,173Expenses 2021: $121,732Net Income 2021: $31,4412021Revenue 2022: $153,581Expenses 2022: $134,983Net Income 2022: $18,5982022Revenue 2023: $153,717Expenses 2023: $129,342Net Income 2023: $24,3752023Revenue 2024: $157,417Expenses 2024: $119,690Net Income 2024: $37,7272024

Highlighted filing

2012

Revenue$68,652
Expenses$64,137
Net Income$4,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
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 Appendix170 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02661
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04515
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts068652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/EOY0383787
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151399
IRS990EZ/NetAssetsOrFundBalancesBOY0151399
IRS990EZ/NetAssetsOrFundBalances/EOY0155914
IRS990EZ/NetAssetsOrFundBalancesEOY0155914
IRS990EZ/OccupancyRentUtilitiesAndMaint021334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O NORTHERN TIER FOUNDATION 312 MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TOWANDA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARYL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARL BORTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY070434
IRS990EZ/OtherAssetsTotal/EOY024307
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROVIDE RENTAL OFFICE SPACE TO THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, WHICH IS A TAX-EXEMPT AFFILIATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NORTHERN 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue068652
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0286927
IRS990EZ/SumOfTotalLiabilities/EOY0254841
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWANDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702659103
IRS990EZ/TotalAssets/BOY0438326
IRS990EZ/TotalAssets/EOY0410755
IRS990EZ/TotalExpenses064137
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068652
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0121341411
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,074. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,131. DESCRIPTION: AMORTIZATION. AMOUNT: 1,104. DESCRIPTION: SUPPLIES. AMOUNT: 7,736. DESCRIPTION: INTEREST. AMOUNT: 10,014. DESCRIPTION: DEPRECIATION. AMOUNT: 20,744. TOTAL TO FORM 990-EZ, LINE 16: 42,803.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 43,487. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 13,609. END OF YEAR AMOUNT: 13,396. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,338. END OF YEAR AMOUNT: 10,911.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 1,045. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,372. END OF YEAR AMOUNT: 2,032. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 274,510. END OF YEAR AMOUNT: 251,097. DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 667.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237356864
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN TIER FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05702659103
ReturnHeader/Filer/USAddress/AddressLine10312 MAIN STREET
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0KEVIN ABRAMS
ReturnHeader/Officer/Phone05702659103
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 PUBLIC SQUARE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILKESBARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018701
ReturnHeader/Preparer/Name0EDWARD A KOLLAR CPA EA
ReturnHeader/Preparer/Phone05708200100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-25T13:52:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,755
Liabilities
$254,841
Net assets
$155,914
Revenue
$68,652
Expenses
$64,137
Net income
$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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