Civic Intelligence

Tioga County Foundation

990 • Fiscal year 2019 • EIN 25-1831674

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,775

Up $9,892 (+17%) from 2018

Net Assets

Up

$67,775

Up $9,892 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$43,078

Down $43,182 (-50%) from 2018

Expenses

Down

$33,186

Down $113,138 (-77%) from 2018

Net Income

Up

$9,892

Up $69,956 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$67,775
Liabilities$0
Net Assets$67,775
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$43,078
Expenses$33,186
Net Income$9,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$43,078
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$52,266$67,775▲ $15,509
Accounts Receivable$5,000--
Other Notes and Loans Receivable, Net$617--
Total Assets$57,883$67,775▲ $9,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,723$40,986▼ $737
Net Assets With Donor Restrictions$16,160$26,789▲ $10,629
Total Net Assets Fund Balance$57,883$67,775▲ $9,892
Total Liabilities and Net Assets / Fund Balance$57,883$67,775▲ $9,892
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan J QuimbyPresident
Jill R Nickerson1st Vice CHA
Trisha Wilkinson1st Vice CHA
Thomas E FreemanIpp Presiden
Kristin HamiltonSecretary
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,875
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$200
All Other Contributions
$42,875
Change in Net Assets
$9,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,100--$4,100
Fees for Services Accounting$940--$940
Total Functional Expenses$33,186$0$0$33,186
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
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 12C

“All board members are required to fill out a conflict of interest policy yearly.”

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
Kristin Hamilton
Title
Secretary
Phone
5707238232
Signed
2020-10-21

Organization Details

Principal Officer
Alan J Quimby
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kohanski & 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 consolidated 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, 2016.”

Raw XML Appendix360 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUALLY, IRS DETERMINATION LETTER AND IRS FORM 990 SCHEDULE A ARE OBTAINED AND KEPT ON RECORD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SUPPORT TO THE RELATED DEVELOPMENT CORPORATION MAINTAINS RECORDS FOR ALL TRANSFERS OF SUPPORT AND RELATED EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
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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 CONSOLIDATED 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057883
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IRS990/TotalAssetsGrp/BOYAmt057883
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707238232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0251831674
ReturnHeader/Filer/PhoneNum05707238232
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02020-11-03T12:30:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,775
Liabilities
$0
Net assets
$67,775
Revenue
$43,078
Expenses
$33,186
Net income
$9,892
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