Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$263,274
Down $5,128 (-1.9%) from 2022
Net Assets
Up$246,403
Up $24,375 (+11%) from 2022
Liabilities
Down$16,871
Down $29,503 (-64%) from 2022
Revenue And Expenses
Revenue
Up$153,717
Up $136 (+0.1%) from 2022
Expenses
Down$129,342
Down $5,641 (-4.2%) from 2022
Net Income
Up$24,375
Up $5,777 (+31%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $153,717
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $129,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERNEST KING | Treasurer | - | $0 | - | - |
| ELIZABETH ARNOLD | Chairperson | - | $0 | - | - |
| BRIAN HOFFMAN | 1st Vice CHA | - | $0 | - | - |
| ROGER BUNN | 2nd Vice CHA | - | $0 | - | - |
| DARYL MILLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Tier Foundation
- EIN
- 23-7356864
- Phone
- 5702659103
- Address
- 312 MAIN STREET, TOWANDA, PA 18848
Signing Officer
- Name
- Frank Thompson
- Title
- Executive Director
- Phone
- 5702659103
- Signed
- 2023-12-13
Preparer
- Firm
- J H Williams & Co LLC
- Address
- 230 WYOMING AVE FL 2, KINGSTON, PA 18704
- Preparer
- Philip C Keaney
- Phone
- 5702883651
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 177 bond interest 699 lease interest - office equip 191 supplies 7,189 "in lieu of" tax payments 2,500 contracted services 2,720 total 13,476”
Form 990-ez, Part II, Line 24
“Accounts receivable 24,919 22,999 office equipment 8,695 8,695 less accumulated depreciation 145 1,884 prepaid expenses 963 984 total 34,432 30,794”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,902 3,095 bonds 30,868 5,829 accrued interest 1,045 1,045 lease liability 8,559 6,902”
Form 990-ez, Part III
“To support and provide rental office space to the northern tier regional planning and development commission, which is a tax-exempt affiliate.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702659103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWANDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3223 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153717 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 401 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 177417 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 157159 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246403 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 112643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERNEST KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER BUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARYL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND PROVIDE RENTAL OFFICE SPACE TO THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, WHICH IS A TAX-EXEMPT AFFILIATE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46374 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16871 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129342 |
| IRS990EZ/TotalRevenueAmt | 0 | 153717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 121341411 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 177 BOND INTEREST 699 LEASE INTEREST - OFFICE EQUIP 191 SUPPLIES 7,189 "IN LIEU OF" TAX PAYMENTS 2,500 CONTRACTED SERVICES 2,720 TOTAL 13,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 24,919 22,999 OFFICE EQUIPMENT 8,695 8,695 LESS ACCUMULATED DEPRECIATION 145 1,884 PREPAID EXPENSES 963 984 TOTAL 34,432 30,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,902 3,095 BONDS 30,868 5,829 ACCRUED INTEREST 1,045 1,045 LEASE LIABILITY 8,559 6,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT AND PROVIDE RENTAL OFFICE SPACE TO THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, WHICH IS A TAX-EXEMPT AFFILIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702659103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN TIER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237356864 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702659103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOWANDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18848 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851446081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J H WILLIAMS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 WYOMING AVE FL 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702883651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP C KEANEY |
| ReturnHeader/ReturnTs | 0 | 2024-03-28T08:48:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,274
- Liabilities
- $16,871
- Net assets
- $246,403
- Revenue
- $153,717
- Expenses
- $129,342
- Net income
- $24,375