Civic Intelligence

Tuscarora Intermediate Unit Foundation

990EZ • Fiscal year 2017 • EIN 25-1887972

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

2527 US Highway 522 SouthMcveytown, PA 17051

(814) 542-2501

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$138,497

No earlier filing loaded for comparison.

Net Assets

$12,658

No earlier filing loaded for comparison.

Liabilities

$125,839

No earlier filing loaded for comparison.

Revenue

$75,051

No earlier filing loaded for comparison.

Expenses

$76,434

No earlier filing loaded for comparison.

Net Income

-$1,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $138,497Liabilities 2017: $125,839Net Assets 2017: $12,6582017Assets 2018: $284,647Liabilities 2018: $88,033Net Assets 2018: $196,6142018Assets 2019: $284,070Liabilities 2019: $184,384Net Assets 2019: $99,6862019

Highlighted filing

2017

Assets$138,497
Liabilities$125,839
Net Assets$12,658

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $75,051Expenses 2017: $76,434Net Income 2017: -$1,3832017Revenue 2018: $200,067Expenses 2018: $16,111Net Income 2018: $183,9562018Revenue 2019: $150,825Expenses 2019: $247,753Net Income 2019: -$96,9282019

Highlighted filing

2017

Revenue$75,051
Expenses$76,434
Net Income-$1,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,051
Mission and Program Overview

Mission

Provide grant funding to tiu 11

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL, TRAINING AND SERVICE RELATED PROGRAMS FOR TIU 11$75,000$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE R METZGARPresident-$0--
KRISTA L REIHARTVice-President-$0--
JOSEPH J GIEBEL JRDirector-$0--
BYRON L HELSELDirector-$0--
LINDA L MCCLUREDirector-$0--
TIMOTHY A MELLOTTDirector-$0--
GARY L SHIVESDirector-$0--
DANNY R SNYDERDirector-$0--
E TERRY STYERSDirector-$0--
MICHELE A HUNTSMANSecretary-$0--
LISA A WATSONAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tuscarora Intermediate Unit Foundation
EIN
25-1887972
Phone
8145422501
Address
2527 US HIGHWAY 522 SOUTH, MCVEYTOWN, PA 17051

Signing Officer

Name
Janice Metzgar
Title
Board President
Phone
8145422501
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 51.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: tuscarora intermediate unit 11. Affiliate address: 2527 us highway 522 south mcveytown, pa 17051. Purpose of payment: grant to carry out project. Amount of payment: 75,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pa registration fee. Amount: 100. Description: bank fees. Amount: 1,334. Total to form 990-ez, line 16: 1,434.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 75,000. End of year amount: 125,839.

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08145422501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCVEYTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE R METZGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA L REIHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH J GIEBEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON L HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA L MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY A MELLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY L SHIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY R SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8E TERRY STYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA A WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANT FUNDING TO TIU 11
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATIONAL, TRAINING AND SERVICE RELATED PROGRAMS FOR TIU 11
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportAmt0150052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: TUSCARORA INTERMEDIATE UNIT 11. AFFILIATE ADDRESS: 2527 US HIGHWAY 522 SOUTH MCVEYTOWN, PA 17051. PURPOSE OF PAYMENT: GRANT TO CARRY OUT PROJECT. AMOUNT OF PAYMENT: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PA REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 1,334. TOTAL TO FORM 990-EZ, LINE 16: 1,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 125,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE METZGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145422501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARORA INTERMEDIATE UNIT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0251887972
ReturnHeader/Filer/PhoneNum08145422501
ReturnHeader/Filer/USAddress/AddressLine1Txt02527 US HIGHWAY 522 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MCVEYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017051
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BRADLEY CPA
ReturnHeader/ReturnTs02017-11-13T07:03:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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