Civic Intelligence

The Northeastern Foundation

990 • Fiscal year 2021 • EIN 26-1499191

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2021

Organization ProfileN/A
41 Harding StreetManchester, PA 17345

(717) 266-3667

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

117%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$723,710

Up $110,596 (+18%) from 2020

Net Assets

Up

$723,710

Up $110,596 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$103,819

Up $56,024 (+117%) from 2020

Expenses

Up

$132,403

Up $4,736 (+3.7%) from 2020

Net Income

Up

-$28,584

Up $51,288 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $14,714Net Assets 2011: $14,7142011Assets 2012: $29,414Net Assets 2012: $29,4142012Assets 2013: $228,748Net Assets 2013: $228,7482013Assets 2015: $320,452Net Assets 2015: $320,4522015Assets 2016: $335,544Net Assets 2016: $335,5442016Assets 2017: $527,481Liabilities 2017: $0Net Assets 2017: $527,4812017Assets 2018: $545,029Liabilities 2018: $0Net Assets 2018: $545,0292018Assets 2019: $701,381Liabilities 2019: $0Net Assets 2019: $701,3812019Assets 2020: $613,114Liabilities 2020: $0Net Assets 2020: $613,1142020Assets 2021: $723,710Liabilities 2021: $0Net Assets 2021: $723,7102021Assets 2022: $742,865Liabilities 2022: $0Net Assets 2022: $742,8652022Assets 2023: $652,905Liabilities 2023: $0Net Assets 2023: $652,9052023Assets 2024: $723,833Liabilities 2024: $0Net Assets 2024: $723,8332024

Highlighted filing

2021

Assets$723,710
Liabilities$0
Net Assets$723,710
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $77,326Expenses 2011: $84,282Net Income 2011: -$6,9562011Revenue 2012: $61,859Expenses 2012: $47,159Net Income 2012: $14,7002012Revenue 2013: $74,218Expenses 2013: $86,757Net Income 2013: -$12,5392013Revenue 2015: $129,705Expenses 2015: $139,257Net Income 2015: -$9,5522015Revenue 2016: $112,845Expenses 2016: $93,203Net Income 2016: $19,6422016Revenue 2017: $283,109Expenses 2017: $94,172Net Income 2017: $188,9372017Revenue 2018: $137,761Expenses 2018: $121,713Net Income 2018: $16,0482018Revenue 2019: $254,720Expenses 2019: $99,868Net Income 2019: $154,8522019Revenue 2020: $47,795Expenses 2020: $127,667Net Income 2020: -$79,8722020Revenue 2021: $103,819Expenses 2021: $132,403Net Income 2021: -$28,5842021Revenue 2022: $164,168Expenses 2022: $102,601Net Income 2022: $61,5672022Revenue 2023: $121,275Expenses 2023: $247,038Net Income 2023: -$125,7632023Revenue 2024: $80,224Expenses 2024: $66,416Net Income 2024: $13,8082024

Highlighted filing

2021

Revenue$103,819
Expenses$132,403
Net Income-$28,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$152,359
Mission and Program Overview

Mission

Enhance educational opportunities for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,502$555,957▲ $120,455
Cash and Non-Interest-Bearing Accounts$177,612$167,753▼ $9,859
Total Assets$613,114$723,710▲ $110,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$444,824$597,779▲ $152,955
Net Assets Without Donor Restrictions$168,290$125,931▼ $42,359
Total Net Assets Fund Balance$613,114$723,710▲ $110,596
Total Liabilities and Net Assets / Fund Balance$613,114$723,710▲ $110,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$435,502$1,575▲ $142,378-$555,957
2019$462,609$500▼ $4,419-$435,502
2018$460,017$2,600▲ $23,154-$462,609
2017$447,277$158▲ $38,785-$460,017
2016$292,093$129,618▲ $43,340-$447,277
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cory NadePresident
Brenda CulbertTrustee
Chris IzzoTrustee
Diane WolfTrustee
Dr Stacey SidleTrustee
Margie WalkerTrustee
Mathew GayTrustee
Rebecca GeorgeTrustee
Roxanne LehmanTrustee
Suzette DestevensTrustee
Wendy GarmanTrustee
William KauffmanTrustee
Patti KinderSecretary
Brian GellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,795
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-26,992
All Other Contributions
$130,795
Change in Net Assets
$-28,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,058
Other Expenses$7,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,058--$125,058
Fees for Services Accounting-$4,400-$4,400
Other Expenses$234$160-$160
Total Functional Expenses$127,843$4,560$0$132,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,540
Fundraising Gross Income$21,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$14,548$14,548$695$13,853
Drive Program$7,000$7,000-$7,000
Total Events$21,548$21,548$695$20,853
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review and approve the form 990 and make it available to the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern Foundation
EIN
26-1499191
Phone
7172663667
Address
41 HARDING STREET, MANCHESTER, PA 17345

Signing Officer

Name
Cory Nade
Title
President
Phone
7172663667
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Nade
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Alissa R Harrison CPA
Phone
7176842077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to support the foundation's scholarship and other academic, cultural, or athletic programs.”

Schedule D, Page 3, Part X

“The foundation has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The foundation recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FOUNDATION'S SCHOLARSHIP AND OTHER ACADEMIC, CULTURAL, OR ATHLETIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S SCHOLARSHIP AWARDS COMMITTEE RECEIVES APPLICATIONS FROM NORTHEASTERN SCHOOL DISTRICT HIGH SCHOOL SENIORS. THE COMMITTEE AWARDS CHOSEN APPLICANTS WITH SCHOLARSHIP AWARDS PAYABLE DIRECTLY TO THE HIGHER EDUCATION INSTITUTION THAT THE STUDENT WILL ATTEND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 AND MAKE IT AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,710
Liabilities
$0
Net assets
$723,710
Revenue
$103,819
Expenses
$132,403
Net income
-$28,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.21$2.47$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.64$1.03$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.04$1.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.48$1.28$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$2.55$1.00$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.38$1.22$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.83$0.94$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.13$0.93$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.30$1.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.74$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.62$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.77$0.84$0.07