Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$178,927
Down $5,796 (-3.1%) from 2014
Net Assets
Up$99,819
Up $208 (+0.2%) from 2014
Liabilities
Down$79,108
Down $6,004 (-7.1%) from 2014
Revenue
Up$107,440
Up $22,712 (+27%) from 2014
Expenses
Up$107,232
Up $43,923 (+69%) from 2014
Net Income
Down$208
Down $21,211 (-99%) from 2014
To perform the charitable, educational, and scientific functions and activities of the tioga county development corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $690 | $71,070 | ▲ $70,380 |
| Savings and Temporary Cash Investments | $116,501 | $56,911 | ▼ $59,590 |
| Land, Buildings, and Equipment, Net | $51,510 | $49,679 | ▼ $1,831 |
| Investments in Publicly Traded Securities | $14,755 | - | - |
| Other Notes and Loans Receivable, Net | $1,267 | $1,267 | → $0 |
| Total Assets | $184,723 | $178,927 | ▼ $5,796 |
| Liabilities | |||
| Other Liabilities | $76,531 | $77,071 | ▲ $540 |
| Accounts Payable and Accrued Expenses | $8,581 | $2,037 | ▼ $6,544 |
| Total Liabilities | $85,112 | $79,108 | ▼ $6,004 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,261 | $52,160 | ▲ $9,899 |
| Unrestricted Net Assets | $57,350 | $47,659 | ▼ $9,691 |
| Total Net Assets Fund Balance | $99,611 | $99,819 | ▲ $208 |
| Total Liabilities and Net Assets / Fund Balance | $184,723 | $178,927 | ▼ $5,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,179 | $1,247 | $32,426 |
| Land | $10,000 | - | $10,000 |
| Equipment | $8,500 | $1,500 | $10,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert Blair | Secretary | PT | $22,635 | $22,635 |
| Name | Title |
|---|---|
| David Cummings | Chairman |
| Karen Russell | First Vice C |
| Ronald Butler | Second Vice |
| Alan Quimby | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,971 |
| Grants and Similar Amounts Paid | $42,261 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $30,598 | $22,635 | - | $53,233 |
| Grants to Domestic Orgs | $42,261 | - | - | $42,261 |
| Conferences and Meetings | $3,115 | - | - | $3,115 |
| Insurance | $2,010 | - | - | $2,010 |
| Depreciation Depletion | $1,831 | - | - | $1,831 |
| Fees for Services Other | $1,800 | - | - | $1,800 |
| Other Expenses | $1,120 | - | - | $1,120 |
| Fees for Services Accounting | - | $930 | - | $930 |
| Travel | $551 | - | - | $551 |
| Fees for Services Legal | $250 | - | - | $250 |
| Office Expenses | $131 | - | - | $131 |
| Total Functional Expenses | $83,667 | $23,565 | $0 | $107,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Tioga School District | Elkland, PA | - | Career Development | $14,087 |
| Southern Tioga School District | Blossburg, PA | - | Career Development | $14,087 |
| Wellsboro Area School District | Wellsboro, PA | - | Career Development | $14,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Tioga County Development Corp | $75,000 |
| Security Deposits | $2,071 |
“Members of the board of directors will be provided a copy of the 990 prior to submission of the form.”
“The executive committee and president develop the budget which includes staff salaries and benefits. The entire board adopts the budget annualy in december.”
“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.”
“The foundation has been recognized as a tax-exempt, not-for-profit corporation under section 501(c)3 of the internal revenue code and the applicable laws of the commonwealth of pennsylvania. Accordingly, no provision for federal or state income taxes is required. In accordance with financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundation's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 106539 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT J BLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707238232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42261 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1577 |
| IRS990/CYOtherExpensesAmt | 0 | 64971 |
| IRS990/CYOtherRevenueAmt | 0 | -6496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107440 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1831 |
| IRS990/Desc | 0 | TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22635 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30598 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN QUIMBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 22635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 42261 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42261 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152810 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14755 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52426 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99819 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6496 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLP SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19541 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2632 |
| IRS990/PYOtherExpensesAmt | 0 | 11105 |
| IRS990/PYOtherRevenueAmt | 0 | 4595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32663 |
| IRS990/PYTotalExpensesAmt | 0 | 63309 |
| IRS990/PYTotalRevenueAmt | 0 | 84728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56911 |
| 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/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ANNUALLY, IRS DETERMINATION LETTER AND IRS FORM 990 SCHEDULE A ARE OBTAINED AND KEPT ON RECORD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | EITC FUNDING RECEIVED FROM LOCAL ORGANIZATIONS AND DISBURSED TO LOCAL SCHOOL DISTRICTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251660990 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TIOGA COUNTY DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | TIOGA COUNTY DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TIOGA COUNTY DEVELOPMENT CORP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE APPLICABLE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77071 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14087 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAREER DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAREER DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAREER DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHERN TIOGA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOUTHERN TIOGA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WELLSBORO AREA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231667683 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 231667855 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 246001315 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 241 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 227 NICHOLS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ELKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BLOSSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WELLSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 16901 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52160 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184723 |
| IRS990/TotalAssetsEOYAmt | 0 | 178927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107232 |
| IRS990/TotalGrossUBIAmt | 0 | -6496 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1577 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6496 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 22635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/TravelGrp/TotalAmt | 0 | 551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47659 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCDC-PA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.