Civic Intelligence

Tioga County Foundation

990 • Fiscal year 2013 • EIN 25-1831674

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.TCDC-PA.COM
114 Main Street16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$71,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 102.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,276

Up $10,250 (+15%) from 2012

Net Assets

Up

$77,276

Up $10,570 (+16%) from 2012

Liabilities

Down

$0

Down $320 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$69,858

No earlier filing loaded for comparison.

Expenses

Up

$59,288

Up $8,753 (+17%) from 2012

Net Income

$10,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $26,405Liabilities 2010: $0Net Assets 2010: $26,4052010Assets 2011: $58,363Liabilities 2011: $0Net Assets 2011: $58,3632011Assets 2012: $67,026Liabilities 2012: $320Net Assets 2012: $66,7062012Assets 2013: $77,276Liabilities 2013: $0Net Assets 2013: $77,2762013Assets 2014: $184,723Liabilities 2014: $85,112Net Assets 2014: $99,6112014Assets 2015: $178,927Liabilities 2015: $79,108Net Assets 2015: $99,8192015Assets 2016: $231,760Liabilities 2016: $81,923Net Assets 2016: $149,8372016Assets 2017: $196,745Liabilities 2017: $78,798Net Assets 2017: $117,9472017Assets 2018: $57,883Liabilities 2018: $0Net Assets 2018: $57,8832018Assets 2019: $67,775Liabilities 2019: $0Net Assets 2019: $67,7752019Assets 2020: $131,253Liabilities 2020: $0Net Assets 2020: $131,2532020Assets 2021: $141,927Liabilities 2021: $0Net Assets 2021: $141,9272021Assets 2022: $173,300Liabilities 2022: $0Net Assets 2022: $173,3002022Assets 2023: $99,082Liabilities 2023: $0Net Assets 2023: $99,0822023Assets 2024: $136,270Liabilities 2024: $0Net Assets 2024: $136,2702024

Highlighted filing

2013

Assets$77,276
Liabilities$0
Net Assets$77,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $68,4342010Expenses 2011: $20,8102011Expenses 2012: $50,5352012Revenue 2013: $69,858Expenses 2013: $59,288Net Income 2013: $10,5702013Revenue 2014: $84,728Expenses 2014: $63,309Net Income 2014: $21,4192014Revenue 2015: $107,440Expenses 2015: $107,232Net Income 2015: $2082015Revenue 2016: $161,108Expenses 2016: $111,090Net Income 2016: $50,0182016Revenue 2017: $123,973Expenses 2017: $155,863Net Income 2017: -$31,8902017Revenue 2018: $86,260Expenses 2018: $146,324Net Income 2018: -$60,0642018Revenue 2019: $43,078Expenses 2019: $33,186Net Income 2019: $9,8922019Revenue 2020: $64,503Expenses 2020: $1,025Net Income 2020: $63,4782020Revenue 2021: $76,504Expenses 2021: $65,830Net Income 2021: $10,6742021Revenue 2022: $105,003Expenses 2022: $73,630Net Income 2022: $31,3732022Revenue 2023: $44,795Expenses 2023: $119,013Net Income 2023: -$74,2182023Revenue 2024: $56,321Expenses 2024: $19,133Net Income 2024: $37,1882024

Highlighted filing

2013

Revenue$69,858
Expenses$59,288
Net Income$10,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$69,858
Mission and Program Overview

Mission

To perform the charitable, educational, and scientific functions and activities of the tioga county development corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,388$64,392▲ $6,004
Investments in Publicly Traded Securities$7,948$12,194▲ $4,246
Accounts Receivable$690$690→ $0
Total Assets$67,026$77,276▲ $10,250
Liabilities
Accounts Payable and Accrued Expenses$320--
Total Liabilities$320$0▼ $320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,463$63,863▲ $1,400
Unrestricted Net Assets$4,243$13,413▲ $9,170
Total Net Assets Fund Balance$66,706$77,276▲ $10,570
Total Liabilities and Net Assets / Fund Balance$67,026$77,276▲ $10,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Robert BlairPres./CEO$11,288$60,212$71,500

Board Members and Trustees

NameTitle
David CummingsBoard Member
David LamphierBoard Member
Karen RussellBoard Member
Ronald J ButlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,311
Program Service Revenue
$8,250
Investment Income
$4,297
Other Revenue
$0
All Other Contributions
$57,311
Change in Net Assets
$10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,133
Salaries, Compensation, and Employee Benefits$26,548
Other Expenses$3,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,133--$29,133
Other Salaries and Wages$15,260$11,288-$26,548
Office Expenses$2,757--$2,757
Fees for Services Accounting-$850-$850
Total Functional Expenses$47,150$12,138$0$59,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1667855--Career Development$9,714
24-6001315--Career Development$9,712
23-1667683--Career Development$9,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 7B

“YES.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors will be provided a copy of the 990 prior to submission of the form.”

Form 990, Page 6, Part VI, Line 15A

“YES.”

Form 990, Page 6, Part VI, Line 15B

“YES.”

Form 990, Page 6, Part VI, Line 19

“The tioga county foundation has a written policy to ensure that all governing documents are made available to the public during normal business hours at the foundation's office.”

Filing and Contact Details

Filer

EIN
25-1831674
Phone
5707238232

Signing Officer

Name
Robert J Blair
Title
President
Phone
5707238232
Signed
2014-07-07

Organization Details

Principal Officer
Robert J Blair President
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Michael W Kohanski CPA
Phone
5709412248
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TIOGA COUNTY FOUNDATION HAS A WRITTEN POLICY TO ENSURE THAT ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE FOUNDATION'S OFFICE.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047150
IRS990/TotalFunctionalExpensesGrp/TotalAmt059288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0320
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077276
IRS990/TotalProgramServiceExpensesAmt047150
IRS990/TotalProgramServiceRevenueAmt08250
IRS990/TotalReportableCompFromOrgAmt011288
IRS990/TotalRevenueGrp/ExclusionAmt04297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077276
IRS990/TotReportableCompRltdOrgAmt060212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10114 MAIN STREET
IRS990/USAddress/City0WELLSBORO
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TCDC-PA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707238232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIOGA COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0251831674
ReturnHeader/Filer/PhoneNum05707238232
ReturnHeader/Filer/USAddress/AddressLine10114 MAIN STREET
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02014-07-21T09:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,276
Liabilities
$0
Net assets
$77,276
Revenue
$69,858
Expenses
$59,288
Net income
$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.45$1.19$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.05$0.74$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.65$0.01$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$1.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.79$1.18$1.24$1.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$1.61$1.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.79$1.00$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.85$1.00$0.85$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.68