Civic Intelligence

The Northeastern Foundation

990 • Fiscal year 2023 • EIN 26-1499191

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileNEBOBCATS.ORG/NORTHEASTERN-FOUNDATION
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$652,905

Down $89,960 (-12%) from 2022

Net Assets

Down

$652,905

Down $89,960 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$121,275

Down $42,893 (-26%) from 2022

Expenses

Up

$247,038

Up $144,437 (+141%) from 2022

Net Income

Down

-$125,763

Down $187,330 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$652,905
Liabilities$0
Net Assets$652,905
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$121,275
Expenses$247,038
Net Income-$125,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$123,944
Mission and Program Overview

Mission

Enhance educational opportunities for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,552$509,990▲ $17,438
Cash and Non-Interest-Bearing Accounts$250,313$142,915▼ $107,398
Total Assets$742,865$652,905▼ $89,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$545,917$530,210▼ $15,707
Net Assets Without Donor Restrictions$196,948$122,695▼ $74,253
Total Net Assets Fund Balance$742,865$652,905▼ $89,960
Total Liabilities and Net Assets / Fund Balance$742,865$652,905▼ $89,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$492,552-▲ $42,447-$509,990
2021$555,957$741▼ $35,493-$492,552
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
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cory NadePresident
Brenda CulbertTrustee
Dr Jason BottiglieriTrustee
Gregory ZirkleTrustee
Jefferson CliftonTrustee
John MarrsTrustee
Laura ShiveTrustee
Mark JacksonTrustee
Wendy GarmanTrustee
Patti KinderSecretary
Brian GellerTreasurer
Chris IzzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,951
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$1,313
All Other Contributions
$119,951
Change in Net Assets
$-125,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,375
Other Expenses$66,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$180,375--$180,375
Other Expenses$59$2,805-$59
Total Functional Expenses$244,233$2,805$0$247,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,982
Fundraising Direct Expenses$2,669
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
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
Brian Geller
Title
Treasurer
Phone
7172663667
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Nade
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
Michael L Reiner CPA
Phone
7172994563
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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,905
Liabilities
$0
Net assets
$652,905
Revenue
$121,275
Expenses
$247,038
Net income
-$125,763
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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