Civic Intelligence

Tioga County Foundation

990 • Fiscal year 2016 • EIN 25-1831674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TCDC-PA.COM
114 Main StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$231,760

Up $52,833 (+30%) from 2015

Net Assets

Up

$149,837

Up $50,018 (+50%) from 2015

Liabilities

Up

$81,923

Up $2,815 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$161,108

Up $53,668 (+50%) from 2015

Expenses

Up

$111,090

Up $3,858 (+3.6%) from 2015

Net Income

Up

$50,018

Up $49,810 (+23947%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$231,760
Liabilities$81,923
Net Assets$149,837
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$161,108
Expenses$111,090
Net Income$50,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$206,360
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
Accounts Receivable$71,070$94,690▲ $23,620
Savings and Temporary Cash Investments$56,911$88,606▲ $31,695
Land, Buildings, and Equipment, Net$49,679$47,847▼ $1,832
Other Notes and Loans Receivable, Net$1,267$617▼ $650
Total Assets$178,927$231,760▲ $52,833
Liabilities
Other Liabilities$77,071$77,071→ $0
Accounts Payable and Accrued Expenses$2,037$4,852▲ $2,815
Total Liabilities$79,108$81,923▲ $2,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,160$92,220▲ $40,060
Unrestricted Net Assets$47,659$57,617▲ $9,958
Total Net Assets Fund Balance$99,819$149,837▲ $50,018
Total Liabilities and Net Assets / Fund Balance$178,927$231,760▲ $52,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,347$2,079$32,426
Land$10,000-$10,000
Equipment$7,500$2,500$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas FreemanPresident
John Bry Resigned 112316Executive Di
Robert Blair Resigned 82816Executive Di
Karen RussellFirst Vice C
Ronald ButlerSecond Vice
Alan QuimbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,300
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$-260
All Other Contributions
$161,300
Change in Net Assets
$50,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,930
Grants and Similar Amounts Paid$52,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,028$22,212-$52,240
Grants to Domestic Orgs$52,160--$52,160
Conferences and Meetings$2,312--$2,312
Depreciation Depletion$1,832--$1,832
Fees for Services Accounting-$1,075-$1,075
Fees for Services Other$878--$878
Office Expenses$467--$467
Fees for Services Legal$126--$126
Total Functional Expenses$87,803$23,287$0$111,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Tioga School DistrictElkland, PA-Career Development$22,720
Southern Tioga School DistrictBlossburg, PA-Career Development$14,720
Wellsboro Area School DistrictWellsboro, PA-Career Development$14,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tioga County Development Corp$75,000
Security Deposits$2,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee and president develop the budget which includes staff salaries and benefits. The entire board adopts the budget annualy in december.”

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

Filer Name
Tioga County Foundation
EIN
25-1831674
Phone
5707238232
Address
114 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Thomas Freeman
Title
President
Phone
5707238232
Signed
2017-05-11

Organization Details

Principal Officer
Thomas Freeman
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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. '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 foundation 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, 2013.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL CONTRIBUTIONS WERE TO AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032426
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TIOGA COUNTY DEVELOPMENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. '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 FOUNDATION 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047847
IRS990ScheduleD/TotalLiabilityAmt077071
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022720
IRS990ScheduleI/RecipientTable/CashGrantAmt114720
IRS990ScheduleI/RecipientTable/CashGrantAmt214720
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAREER DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREER DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAREER DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN TIOGA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN TIOGA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WELLSBORO AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0231667683
IRS990ScheduleI/RecipientTable/RecipientEIN1231667855
IRS990ScheduleI/RecipientTable/RecipientEIN2246001315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 ELLISON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2227 NICHOLS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOSSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WELLSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216901
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIOGA COUNTY DEVELOPMENT CORPORATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251660990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052240
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIOGA COUNTY DEVELOPMENT CORPORATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TIOGA COUNTY DEVELOPMENT CORPORATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178927
IRS990/TotalAssetsEOYAmt0231760
IRS990/TotalAssetsGrp/BOYAmt0178927
IRS990/TotalAssetsGrp/EOYAmt0231760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111090
IRS990/TotalGrossUBIAmt0-260
IRS990/TotalLiabilitiesBOYAmt079108
IRS990/TotalLiabilitiesEOYAmt081923
IRS990/TotalLiabilitiesGrp/BOYAmt079108
IRS990/TotalLiabilitiesGrp/EOYAmt081923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149837
IRS990/TotalProgramServiceExpensesAmt087803
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057617
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TCDC-PA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707238232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0251831674
ReturnHeader/Filer/PhoneNum05707238232
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,760
Liabilities
$81,923
Net assets
$149,837
Revenue
$161,108
Expenses
$111,090
Net income
$50,018
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