Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 20-2031283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,158,850
Up $1,498,992 (+41%) from 2017
Net Assets
Up$5,158,850
Up $1,498,992 (+41%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,658,407
Up $221,262 (+15%) from 2017
Expenses
Up$159,415
Up $37,019 (+30%) from 2017
Net Income
Up$1,498,992
Up $184,243 (+14%) from 2017
Trust for benefit of charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,659,858 | $5,158,850 | ▲ $1,498,992 |
| Total Assets | $3,659,858 | $5,158,850 | ▲ $1,498,992 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,684,889 | $3,045,707 | ▲ $1,360,818 |
| Permanently Rstr Net Assets | $1,107,464 | $1,154,333 | ▲ $46,869 |
| Unrestricted Net Assets | $867,505 | $958,810 | ▲ $91,305 |
| Total Net Assets Fund Balance | $3,659,858 | $5,158,850 | ▲ $1,498,992 |
| Total Liabilities and Net Assets / Fund Balance | $3,659,858 | $5,158,850 | ▲ $1,498,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,158,850 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,659,858 | $1,521,378 | ▲ $137,029 | - | $5,158,850 |
| 2017 | $2,345,109 | $1,353,482 | ▲ $83,770 | - | $3,659,858 |
| Name | Title |
|---|---|
| Kevin Mcmillen | Chairman |
| John Soult Jr | Vice Chairman |
| Dana Beauseigneur | Director |
| George M Weidlein | Director |
| Ken Leonard | Director |
| Nina Davis | Director |
| Warren Mikesell Ii | Director |
| William Williams | Director |
| Lisa Conrad | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $146,841 |
| Other Expenses | $12,574 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $146,841 | - | - | $146,841 |
| Fees for Services Other | - | $5,200 | - | $5,200 |
| Fees for Services Management | - | $2,883 | - | $2,883 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Office Expenses | - | $869 | - | $869 |
| Other Expenses | - | $455 | - | $455 |
| Advertising | - | $409 | - | $409 |
| Insurance | - | $258 | - | $258 |
| Total Functional Expenses | $146,841 | $12,574 | $0 | $159,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $159,415 |
| Total Expenses per Audited Statements | $159,415 |
| Total Expenses per Form 990 | $159,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clearfield Educational Foundtion | Clearfield, PA | - | General Support | $22,719 |
| Childrens Aid Society | Clearfield, PA | - | General Support | $15,031 |
| Joseph and Elizabeth Shaw Public Library | Clearfield, PA | - | General Support | $15,031 |
| Clearfield Co Historical Society | Clearfield, PA | - | General Support | $8,969 |
| Clearfield Ymc | Clearfield, PA | - | General Support | $8,969 |
| Salvation Army | Clearfield, PA | - | General Support | $8,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Two Bank Employees and Two Directors Serve on Foundations Board | Fiduciary Fees Were Paid to Clearfield Bank and Trust | No | $5,200 |
“Kevin d mcmillen, chairman, is a board member at cbt financial george weidlein is vice president and trust officer at cbt bank john soult, jr., vice chairman, is a board member at cbt financial”
“The board reviews prior to filing”
“Made available upon request”
“This process has not changed from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRUST FOR BENEFIT OF CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AllOtherContributionsAmt | 0 | 1521378 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CBT BANK A DIVISION OF RIVERVIEW B TRUSTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147628813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1521378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146841 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137029 |
| IRS990/CYOtherExpensesAmt | 0 | 12574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1498992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 159415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATIONS OF VARIOUS CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BEAUSEIGNEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SOULT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE M WEIDLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN MIKESELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 146841 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 146841 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 146841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 818944 |
| IRS990/GrossReceiptsAmt | 0 | 2449820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3659858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5158850 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 791413 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRUST FOR BENEFIT OF CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3659858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5158850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1107464 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1154333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CBT BANK A DIVISION OF R |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1353482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83770 |
| IRS990/PYOtherExpensesAmt | 0 | 14961 |
| IRS990/PYOtherRevenueAmt | 0 | -107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1314749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 122396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1437145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1498992 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27531 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1521378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4361795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 406648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13497 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20877 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4361795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1521378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4361795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4789320 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12574 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3659858 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1521378 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5158850 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 146841 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2345109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1353482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3659858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 107435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83770 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 107805 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 39128 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 10 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 910945 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 159415 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1413573 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 107713 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 34 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 4247905 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5158850 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658407 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.59000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5158850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 159415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1658407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 159415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22719 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8969 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8969 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8969 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CLEARFIELD EDUCATIONAL FOUNDTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JOSEPH AND ELIZABETH SHAW PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHILDRENS AID SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CLEARFIELD YMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CLEARFIELD CO HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251605423 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 256002983 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 250984598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 250965620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237076454 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 135562351 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 SOUTH FRONT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 108 SOUTH 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 21 N 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 104 EAST PINE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 119 BYERS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 16830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 16830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 16830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 16830 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANT COMMITTEE REVIEWS GRANT APPLICATIONS AND MONITORS USE OF GRANT FUNDS. THIS REVIEW IS DOCUMENTED IN THE MINUTES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CBT BANK A DIVISION OF RIVERVIEW BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TWO BANK EMPLOYEES AND TWO DIRECTORS SERVE ON FOUNDATIONS BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FIDUCIARY FEES WERE PAID TO CLEARFIELD BANK AND TRUST |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN D MCMILLEN, CHAIRMAN, IS A BOARD MEMBER AT CBT FINANCIAL GEORGE WEIDLEIN IS VICE PRESIDENT AND TRUST OFFICER AT CBT BANK JOHN SOULT, JR., VICE CHAIRMAN, IS A BOARD MEMBER AT CBT FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1684889 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3045707 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3659858 |
| IRS990/TotalAssetsEOYAmt | 0 | 5158850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3659858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5158850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1521378 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3659858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5158850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.