Civic Intelligence

Floyd Hooker Foundation

990PF • Fiscal year 2017 • EIN 45-6524165

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
PO Box 3865Soldotna, AK 99669

(607) 271-9257

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$9,640

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$880,539

Down $12,073 (-1.4%) from 2016

Net Assets

Down

$880,539

Down $12,073 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$510,259

Down $80,827 (-14%) from 2016

Expenses

Up

$522,332

Up $27,587 (+5.6%) from 2016

Net Income

Down

-$12,073

Down $108,414 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $677,007Liabilities 2012: $02012Assets 2013: $766,452Liabilities 2013: $02013Assets 2014: $638,877Liabilities 2014: $12014Assets 2015: $796,271Liabilities 2015: $0Net Assets 2015: $796,2712015Assets 2016: $892,612Liabilities 2016: $0Net Assets 2016: $892,6122016Assets 2017: $880,539Liabilities 2017: $0Net Assets 2017: $880,5392017Assets 2018: $979,857Liabilities 2018: $0Net Assets 2018: $979,8572018Assets 2019: $1,369,142Liabilities 2019: $0Net Assets 2019: $1,369,1422019Assets 2020: $1,728,452Liabilities 2020: $0Net Assets 2020: $1,728,4522020Assets 2021: $2,089,611Liabilities 2021: $0Net Assets 2021: $2,089,6112021Assets 2022: $2,521,374Liabilities 2022: $0Net Assets 2022: $2,521,3742022Assets 2023: $2,954,050Liabilities 2023: $12023Assets 2024: $3,501,962Liabilities 2024: $0Net Assets 2024: $3,501,9622024

Highlighted filing

2017

Assets$880,539
Liabilities$0
Net Assets$880,539
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $948,681Expenses 2012: $413,168Net Income 2012: $535,5132012Revenue 2013: $439,018Expenses 2013: $349,573Net Income 2013: $89,4452013Revenue 2014: $600,704Expenses 2014: $728,279Net Income 2014: -$127,5752014Revenue 2015: $660,211Expenses 2015: $502,817Net Income 2015: $157,3942015Revenue 2016: $591,086Expenses 2016: $494,745Net Income 2016: $96,3412016Revenue 2017: $510,259Expenses 2017: $522,332Net Income 2017: -$12,0732017Revenue 2018: $523,432Expenses 2018: $424,114Net Income 2018: $99,3182018Revenue 2019: $655,957Expenses 2019: $266,672Net Income 2019: $389,2852019Revenue 2020: $742,344Expenses 2020: $383,034Net Income 2020: $359,3102020Revenue 2021: $783,882Expenses 2021: $422,723Net Income 2021: $361,1592021Revenue 2022: $790,009Expenses 2022: $358,246Net Income 2022: $431,7632022Revenue 2023: $816,011Expenses 2023: $383,335Net Income 2023: $432,6762023Revenue 2024: $859,640Expenses 2024: $311,728Net Income 2024: $547,9122024

Highlighted filing

2017

Revenue$510,259
Expenses$522,332
Net Income-$12,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A DIXSONTrustee-$9,640-$9,640
Filing and Contact Details

Filer

Filer Name
Floyd Hooker Foundation
EIN
45-6524165
Phone
6072719257
Address
PO BOX 3865, SOLDOTNA, AK 99669

Signing Officer

Name
Mark a Dixson
Title
Trustee
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 756 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110898.84 SHS VANGUARD TOTAL BOND MKT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35886.046 SHS VANGUARD TOTAL BOND MKT INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42572.4980 SHS VANGUARD TOTAL BOND MKT INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5940.727 SHS VANGUARD TOTAL BOND MKT INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc612045.035 SHS VANGUARD TOTAL BOND MKT INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72775.2080 SHS VANGUARD TOTAL BOND MKT INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc830.1640 SHS VANGUARD MIDCAP INDEX FD ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc956.0880 SHS VANGUARD SMALL CAP INDEX ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1030.8600 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11127.4530 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1294.0350 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc134.9200 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1435.1610 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1568.6970 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc169.5460 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17130.7650 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1840.9200 SHS VANGUARD 500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012792
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12073
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0880539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0892612
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0880539
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt055806
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055806
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055806
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056058
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0252
IRS990PF/DistributableAmountGrp/TotalTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0392
IRS990PF/FMVAssetsEOYAmt0947770
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0892612
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0880539
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0848168
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0781319
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0848550
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0482
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0392
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0392
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043962
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt098828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt098828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0892612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0880539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0947770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0892612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0880539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0892612
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0880539
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01138225
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0391266
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0746959
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017073
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056058
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01121152
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01138225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK A DIXSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOLDOTNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd099669
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0688116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0688242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0477138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0484398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0712330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0328748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0407458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.613758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.52033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.64926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.88581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.41530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.59809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01121152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0916994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0746081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0804155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0791590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0681264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0501318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.068789
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0501318
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0501318
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0501318
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 3865
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOLDOTNA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099669
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARK A DIXSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06072719257
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRUST IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROMOTE, IMPROVE OR OTHERWISE SUPPORT THE HEALTH, EDUCATION AND WELL-BEING OF THE CHILDREN OF TIOGA COUNTY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0501319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt814525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt923000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1327745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt196700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt257144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt266983
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2945362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3049536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3416446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3542435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3622500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENABLE LOW-INCOME TEENAGERS TO PURCHASE NEW BACK TO SCHOOL CLOTHES & SHOES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUMMER RECREATION PROGRAM FOR TOWNS OF TIOGA, NICHOLS AND BARTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP PROVIDE SUMMER RECREATION CAMP AT WATERMAN CENTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT THE FAMILY RESOURCE CENTER & 4-H PROGRAM IN TIOGA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUMMER CAMP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PERFORMANCES AT SCHOOLS IN TIOGA COUNTY & PRESENTING OPERA-GO-ROUND PERFORMANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE COMPREHENSIVE EDUCATION TO MIDDLE SCHOOL TEENS IN TIOGA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT CRITTERS CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT PERFORMANCES AND SUMMER WORKSHOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9BOOKS & MATERIALS FOR YOUTH AS WELL AS CONSTRUCTION ON A 20x60 ADDITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PURCHASE CHRISTMAS GIFTS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PURCHASE SOCCER GOALS AND SOCCER BALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT YEST PROGRAM IN NEWARK VALLEY & S-VE SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PURCHASE BASKETBALL EQUIPMENT AND 3D PRINTER AND LASER ENGRAVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT THE LUNCH BOX PILOT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT YOUTH FIND OUR ROOTS PROGRAM AND SUPPORT RURAL DISADVANTAGED STUDENTS WITH OPPORTUNITY TO VISIT NATION'S CAPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT BACK TO SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROVIDE FAMILIES WITHOUT FINANCIAL RESOURCES TO BUY ITEMS FOR INFANTS AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18INSTALLATION OF NEW PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROVIDE EDUCATIONAL ACTIVITIES AND CULTURAL EVENTS TO CHILDREN & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SUPPORT SUMMER PRESCHOOL ENRICHMENT PROGRAMS IN TIOGA COUNTY SPECIAL EDUCATIONS CLASSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PURCHASE NEW DENTAL VAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROVIDE WATER SAFTERY & AMERICAN RED CROSS SWIM LESSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23BOOKS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PURCHASE AUDIO BOOKS, BOOKS AND ARTWORK FOR CHILDREN'S LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GOLF CART FOR CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2660 NEW PORTABLE BOOSTER SEATS TO TRANSPORT HEADSTART CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27BACKPACK FOOD PACKS TO 85 TIOGA COUNTY CHILDREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,539
Liabilities
$0
Net assets
$880,539
Revenue
$510,259
Expenses
$522,332
Net income
-$12,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.86$0.31$0.55
2023Summary only. Only limited summary data is available for this year.$2.95$0.00$0.82$0.38$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.79$0.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.78$0.42$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.74$0.38$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.66$0.27$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.50$0.16
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.60$0.73$0.13
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.95$0.41$0.54