Civic Intelligence

Arthur T Cantwell Charitable Foundation

990PF • Fiscal year 2020 • EIN 25-1643251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

C/O Citizens Northern Bank 90-92 MAWellsboro, PA 16901

(814) 274-9150

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$11,934

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Down

$808,851

Down $17,034 (-2.1%) from 2018

Net Assets

Down

$808,851

Down $17,034 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$46,192

Down $19,785 (-30%) from 2018

Expenses

Down

$59,728

Down $50 (-0.1%) from 2018

Net Income

Down

-$13,536

Down $19,735 (-318%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $713,777Liabilities 2010: $0Net Assets 2010: $713,7772010Assets 2011: $730,652Liabilities 2011: $0Net Assets 2011: $730,6522011Assets 2012: $719,679Liabilities 2012: $0Net Assets 2012: $719,6792012Assets 2013: $729,796Liabilities 2013: $0Net Assets 2013: $729,7962013Assets 2014: $869,831Liabilities 2014: $0Net Assets 2014: $869,8312014Assets 2015: $843,139Liabilities 2015: $0Net Assets 2015: $843,1392015Assets 2016: $817,900Liabilities 2016: $0Net Assets 2016: $817,9002016Assets 2017: $819,686Liabilities 2017: $0Net Assets 2017: $819,6862017Assets 2018: $825,885Liabilities 2018: $0Net Assets 2018: $825,8852018Assets 2020: $808,851Liabilities 2020: $0Net Assets 2020: $808,8512020Assets 2021: $859,993Liabilities 2021: $0Net Assets 2021: $859,9932021Assets 2022: $851,362Liabilities 2022: $0Net Assets 2022: $851,3622022Assets 2023: $839,764Liabilities 2023: $0Net Assets 2023: $839,7642023Assets 2024: $873,863Liabilities 2024: $0Net Assets 2024: $873,8632024

Highlighted filing

2020

Assets$808,851
Liabilities$0
Net Assets$808,851

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $41,2912010Expenses 2011: $31,0222011Expenses 2012: $47,9952012Revenue 2013: $58,403Expenses 2013: $48,286Net Income 2013: $10,1172013Revenue 2014: $196,858Expenses 2014: $56,823Net Income 2014: $140,0352014Revenue 2015: $34,241Expenses 2015: $60,933Net Income 2015: -$26,6922015Revenue 2016: $31,388Expenses 2016: $56,627Net Income 2016: -$25,2392016Revenue 2017: $56,955Expenses 2017: $55,169Net Income 2017: $1,7862017Revenue 2018: $65,977Expenses 2018: $59,778Net Income 2018: $6,1992018Revenue 2020: $46,192Expenses 2020: $59,728Net Income 2020: -$13,5362020Revenue 2021: $114,100Expenses 2021: $62,958Net Income 2021: $51,1422021Revenue 2022: $59,413Expenses 2022: $68,044Net Income 2022: -$8,6312022Revenue 2023: $51,886Expenses 2023: $63,484Net Income 2023: -$11,5982023Revenue 2024: $98,489Expenses 2024: $64,390Net Income 2024: $34,0992024

Highlighted filing

2020

Revenue$46,192
Expenses$59,728
Net Income-$13,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$11,934-$11,934
Filing and Contact Details

Filer

Filer Name
Arthur T Cantwell Charitable Foundation
EIN
25-1643251
Phone
8142749150
Address
C/O CITIZENS NORTHERN BANK 90-92 MA, WELLSBORO, PA 16901

Signing Officer

Name
Lynne M Smith
Title
Avp and Tax Officer
Phone
8142749150
Signed
2021-11-01

Preparer

Firm
Citizens & Northern Bank
Address
90-92 Main St, Wellsboro, PA 16901
Preparer
Lynne M Smith
Phone
5707240299
Raw XML Appendix336 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.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUSTIN KRELLNER VICE PRESIDENT TRUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1JUSTIN KRELLNER VICE PRESIDENT TRUS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum18142749150
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1CITIZENS NORTHERN BANK 10 NORTH MAI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COUDERSPORT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd116915
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD RECIPIENTS MUST BE 501(C)(3) CHARITIES. PRIMARY CONSIDERATION IS GIVEN TO ORGANIZATIONS WHOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1PURPOSE RELATES TO EDUCATION, MEDICAL RESEARCH AND THE PREVENTION AND ELIMINATION OF HUMAN DISEASES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0BY SEPTEMBER 1 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VISION INDEPENDENCEPROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BLINDNESS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VISION RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VISION RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UPMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RESEARCH TO PREVENT BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF SOUTH FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE SUPPORT SIGHT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ROUTE 6 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1598 MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O MILDRED AVECEDO-DUNCAN PHD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt345 E CITY AVENUE 316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COUDERSPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BALA CYNWYD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3190042621
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046668
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02824
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048193
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01525
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02824
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01299
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX ON DIVIDEND
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP AND TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142749150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR T CANTWELL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0251643251
ReturnHeader/Filer/PhoneNum08142749150
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CITIZENS NORTHERN BANK 90-92 MA
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
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/PhoneNum05707240299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M SMITH
ReturnHeader/ReturnTs02021-10-26T08:05:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.98$0.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.52$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.14$0.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.46$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.31$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.34$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.97$0.57$1.40
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.58$0.48$0.10
2012Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.48
2011Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.31
2010Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.41