Civic Intelligence

Tioga Downs Regional Community Foundation Inc.

990 • Fiscal year 2021 • EIN 83-2087884

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileTIOGADOWNS.COM/ABOUT-US/FOUNDATION
PO Box 15 2384 West River RoadNichols, NY 13812

(607) 752-3250

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

93rd percentile

$7,500

Higher top officer pay than 93% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$724

Down $7,600 (-91%) from 2020

Net Assets

Down

$724

Down $7,600 (-91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $508,000 (-100%) from 2020

Expenses

Down

$7,600

Down $497,442 (-98%) from 2020

Net Income

Down

-$7,600

Down $10,558 (-357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $19,998Liabilities 2018: $14,188Net Assets 2018: $5,8102018Assets 2019: $5,366Liabilities 2019: $0Net Assets 2019: $5,3662019Assets 2020: $8,324Liabilities 2020: $0Net Assets 2020: $8,3242020Assets 2021: $724Liabilities 2021: $0Net Assets 2021: $7242021Assets 2022: $10,620Liabilities 2022: $1Net Assets 2022: $10,6202022Assets 2023: $622Liabilities 2023: $1Net Assets 2023: $6222023Assets 2024: $10,288Liabilities 2024: $0Net Assets 2024: $10,2882024

Highlighted filing

2021

Assets$724
Liabilities$0
Net Assets$724
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $20,000Expenses 2018: $14,190Net Income 2018: $5,8102018Revenue 2019: $508,000Expenses 2019: $508,444Net Income 2019: -$4442019Revenue 2020: $508,000Expenses 2020: $505,042Net Income 2020: $2,9582020Revenue 2021: $0Expenses 2021: $7,600Net Income 2021: -$7,6002021Revenue 2022: $992,500Expenses 2022: $982,604Net Income 2022: $9,8962022Revenue 2023: $1,400,500Expenses 2023: $1,410,498Net Income 2023: -$9,9982023Revenue 2024: $10,000Expenses 2024: $334Net Income 2024: $9,6662024

Highlighted filing

2021

Revenue$0
Expenses$7,600
Net Income-$7,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation provides funds and grants to tax exempt 501(c)(3) organizations focusing on health care, religious, athletic, educational and charitable activities in the southern tier of new york state.

The foundation funds other exempt organizations with charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,324$724▼ $7,600
Total Assets$8,324$724▼ $7,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,324$724▼ $7,600
Total Net Assets Fund Balance$8,324$724▼ $7,600
Total Liabilities and Net Assets / Fund Balance$8,324$724▼ $7,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill TeeterExecutive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Jeffrey GuralPresident
Charles OttoVice President
Brenda Evanek Off 142020Director
Pamela Zwierlein Off 142020Director
Travis MausDirector
Emily KeeneySecretary
James WeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,500
Other Expenses$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Office Expenses-$100-$100
Total Functional Expenses$7,500$100$0$7,600
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 form 990 is provided to the organization's governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to disclose any conflicts on an annual basis and sign a statement confirming compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board is responsible for reviewing the performance of the executive director and determining the compensation is reasonable and appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga Downs Regional Community
EIN
83-2087884
Phone
6077523250
Address
PO BOX 15 2384 WEST RIVER ROAD, NICHOLS, NY 13812

Signing Officer

Name
Jeffrey Gural
Title
President
Phone
6077523250
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gural
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Sarah Avery
Phone
2128427000
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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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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
$724
Liabilities
$0
Net assets
$724
Revenue
$0
Expenses
$7,600
Net income
-$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.02$0.01$0.01