Civic Intelligence

Tioga County Foundation

990 • Fiscal year 2022 • EIN 25-1831674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DEVELOPTIOGA.ORG
33 Pearl StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$173,300

Up $31,373 (+22%) from 2021

Net Assets

Up

$173,300

Up $31,373 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$105,003

Up $28,499 (+37%) from 2021

Expenses

Up

$73,630

Up $7,800 (+12%) from 2021

Net Income

Up

$31,373

Up $20,699 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$173,300
Liabilities$0
Net Assets$173,300
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$105,003
Expenses$73,630
Net Income$31,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$105,003
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$141,927$173,300▲ $31,373
Total Assets$141,927$173,300▲ $31,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,089$132,571▲ $31,482
Net Assets Without Donor Restrictions$40,838$40,729▼ $109
Total Net Assets Fund Balance$141,927$173,300▲ $31,373
Total Liabilities and Net Assets / Fund Balance$141,927$173,300▲ $31,373
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alan J QuimbyPresident
Trisha Wilkerson1st Vice CHA
Jill R Nickerson2nd Vice CHA
Kristin HamiltonSecretary
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$105,000
Change in Net Assets
$31,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,518
Other Expenses$112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,518--$73,518
Advertising$100--$100
Other Expenses$12--$12
Total Functional Expenses$73,630$0$0$73,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Tioga School DistrictElkland, PA-Career Development$24,506
Southern Tioga School DistrictBlossburg, PA-Career Development$24,506
Wellsboro Area School DistrictWellsboro, PA-Career Development$24,506
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
No
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 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
33 PEARL STREET, WELLSBORO, PA 16901

Signing Officer

Name
Kristin Hamilton
Title
Secretary
Phone
5707238232
Signed
2023-11-14

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
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay 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 ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated the foundation's tax position 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, 2019.”

Raw XML Appendix369 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/ExplanationTxt1THE DEVELOPMENT CORPORATION MAINTAINS RECORDS OF ALL TRANSFERS OF SUPPORT AND THE RELATED EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION PARTICIPATES IN THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT'S EDUCATION IMPROVEMENT TAX CREDIT PROGRAM (EITC). THIS PROGRAM IS DESIGNED TO AWARD TAX CREDITS TO BUSINESSES WHO DONATE MONEY, EQUIPMENT, AND/OR SERVICES TO PARTICIPATING PUBLIC SCHOOL DISTRICTS THROUGH ORGANIZATIONS DESIGNATED AS EDUCATION IMPROVEMENT ORGANIZATIONS. THE FOUNDATION CURRENTLY AWARDS EITC TO NORTHERN TIOGA SCHOOL DISTRICT, SOUTHERN TIOGA SCHOOL DISTRICT, AND WELLSBORO SCHOOL DISTRICT.
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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 ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION 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, 2019.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WELLSBORO AREA SCHOOL DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2227 NICHOLS STREET
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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
IRS990/ScheduleJRequiredInd0false
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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 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251660990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016901
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173300
IRS990/TotalAssetsGrp/BOYAmt0141927
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IRS990/TotalContributionsAmt0105000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173300
IRS990/TotalProgramServiceExpensesAmt073630
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173300
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEVELOPTIOGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707238232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0251831674
ReturnHeader/Filer/PhoneNum05707238232
ReturnHeader/Filer/USAddress/AddressLine1Txt033 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MEADOW AVENUE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018505
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY LINDSAY CPA
ReturnHeader/ReturnTs02023-11-14T12:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,300
Liabilities
$0
Net assets
$173,300
Revenue
$105,003
Expenses
$73,630
Net income
$31,373
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