Civic Intelligence

Tuscarora Intermediate Unit Foundation

990 • Fiscal year 2018 • EIN 25-1887972

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$284,647

Up $146,150 (+106%) from 2017

Net Assets

Up

$196,614

Up $183,956 (+1453%) from 2017

Liabilities

Down

$88,033

Down $37,806 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$200,067

Up $125,016 (+167%) from 2017

Expenses

Down

$16,111

Down $60,323 (-79%) from 2017

Net Income

Up

$183,956

Up $185,339 (+13401%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$284,647
Liabilities$88,033
Net Assets$196,614
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$200,067
Expenses$16,111
Net Income$183,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$200,067
Mission and Program Overview

Mission

Provide grant funding to tiu 11

To promote educational, training, and service related programs for tiu #11

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,497$284,647▲ $146,150
Total Assets$138,497$284,647▲ $146,150
Liabilities
Accounts Payable and Accrued Expenses$125,839$88,033▼ $37,806
Total Liabilities$125,839$88,033▼ $37,806
Net Assets / Fund Balance
Unrestricted Net Assets$12,658$196,614▲ $183,956
Total Net Assets Fund Balance$12,658$196,614▲ $183,956
Total Liabilities and Net Assets / Fund Balance$138,497$284,647▲ $146,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janice R MetzgarPresident
Krista L ReihartVice-president
Benjamin F WhitselDirector
Danny R SnyderDirector
Dulce HallDirector
Gary L ShivesDirector
Linda L McclureDirector
Mary Lou M SiglerDirector
Timothy a MellottDirector
Lisa a WatsonAssistant Secretary/treasurer
Michele a HuntsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$183,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,733
Other Expenses$2,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,733--$13,733
Other Expenses-$100-$100
Total Functional Expenses$13,733$2,378$0$16,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUSCARORA INTERMEDIATE UNIT #11Mcveytown, PA-Carry Out Educational, Training, and Service Projects$13,733
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to lisa watson, who is the treasurer of the tuscarora intermediate unit foundation inc to review. If any changes need to be made, she contacts young, oakes, brown & company., p.c. To verify the changes.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request”

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
Lisa Watson
Title
Treasurer
Phone
8145422501
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Watson
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

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, PART XII, LINE 2C:

“No changes since prior year”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO LISA WATSON, WHO IS THE TREASURER OF THE TUSCARORA INTERMEDIATE UNIT FOUNDATION INC TO REVIEW. IF ANY CHANGES NEED TO BE MADE, SHE CONTACTS YOUNG, OAKES, BROWN & COMPANY., P.C. TO VERIFY THE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:11
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/ReturnTs02019-05-10T12:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,647
Liabilities
$88,033
Net assets
$196,614
Revenue
$200,067
Expenses
$16,111
Net income
$183,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.84$1.00$1.51$2.48$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.97$2.00$0.16$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.26$0.13$0.75$0.76$0.01