Civic Intelligence

Clearfield Community Charitable Foundation

990 • Fiscal year 2012 • EIN 20-2031283

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileNA
PO Box 17116830
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$796,253

Up $328,121 (+70%) from 2011

Net Assets

Up

$796,253

Up $328,121 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,067

Up $16,881 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $359,244Liabilities 2010: $0Net Assets 2010: $359,2442010Assets 2011: $468,132Liabilities 2011: $0Net Assets 2011: $468,1322011Assets 2012: $796,253Liabilities 2012: $0Net Assets 2012: $796,2532012Assets 2013: $1,156,267Liabilities 2013: $0Net Assets 2013: $1,156,2672013Assets 2014: $1,844,289Liabilities 2014: $0Net Assets 2014: $1,844,2892014Assets 2015: $2,416,260Liabilities 2015: $0Net Assets 2015: $2,416,2602015Assets 2016: $2,345,109Liabilities 2016: $0Net Assets 2016: $2,345,1092016Assets 2017: $3,659,858Liabilities 2017: $0Net Assets 2017: $3,659,8582017Assets 2018: $5,158,850Liabilities 2018: $0Net Assets 2018: $5,158,8502018Assets 2019: $5,344,432Liabilities 2019: $0Net Assets 2019: $5,344,4322019Assets 2020: $6,039,452Liabilities 2020: $0Net Assets 2020: $6,039,4522020Assets 2021: $8,403,573Liabilities 2021: $0Net Assets 2021: $8,403,5732021Assets 2022: $10,357,777Liabilities 2022: $0Net Assets 2022: $10,357,7772022Assets 2023: $13,787,674Liabilities 2023: $804Net Assets 2023: $13,786,8702023Assets 2024: $14,727,722Liabilities 2024: $0Net Assets 2024: $14,727,7222024

Highlighted filing

2012

Assets$796,253
Liabilities$0
Net Assets$796,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $33,7712010Revenue 2011: $132,074Expenses 2011: $23,186Net Income 2011: $108,8882011Expenses 2012: $40,0672012Revenue 2013: $493,695Expenses 2013: $133,681Net Income 2013: $360,0142013Revenue 2014: $794,901Expenses 2014: $106,879Net Income 2014: $688,0222014Revenue 2015: $655,602Expenses 2015: $83,631Net Income 2015: $571,9712015Revenue 2016: $235,139Expenses 2016: $306,290Net Income 2016: -$71,1512016Revenue 2017: $1,437,145Expenses 2017: $122,396Net Income 2017: $1,314,7492017Revenue 2018: $1,658,407Expenses 2018: $159,415Net Income 2018: $1,498,9922018Revenue 2019: $389,844Expenses 2019: $175,192Net Income 2019: $214,6522019Revenue 2020: $959,634Expenses 2020: $230,746Net Income 2020: $728,8882020Revenue 2021: $2,705,833Expenses 2021: $293,508Net Income 2021: $2,412,3252021Revenue 2022: $2,344,355Expenses 2022: $338,983Net Income 2022: $2,005,3722022Revenue 2023: $3,973,325Expenses 2023: $485,267Net Income 2023: $3,488,0582023Revenue 2024: $1,616,400Expenses 2024: $598,084Net Income 2024: $1,018,3162024

Highlighted filing

2012

Revenue-
Expenses$40,067
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$386,726
Mission and Program Overview

Mission

Trust for benefit of charitable organizations

Filing and Contact Details

Filer

EIN
20-2031283
Raw XML Appendix294 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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IRS990/Advertising/Total018
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IRS990/GrossAmountSalesAssets/Securities027700
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IRS990/InvestmentsOtherSecurities/BOY0468132
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CLEARFIELD BANK TRUST
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0468132
IRS990/NetAssetsOrFundBalancesEOY0796253
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome09162
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09162
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0186012
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0291
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03635
IRS990/OtherExpensesCurrentYear04941
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1FILING FEE
IRS990/OtherExpenses/Fundraising01354
IRS990/OtherExpenses/ManagementAndGeneral0150
IRS990/OtherExpenses/Total01354
IRS990/OtherExpenses/Total1150
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0328121
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0468132
IRS990/RetainedEarningsEndowmentEtc/EOY0796253
IRS990/RevenuesLessExpensesCY0328121
IRS990/RevenuesLessExpensesPriorYear0108888
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts035126
IRS990ScheduleA/SupportedOrgInformation/Amount035126
IRS990ScheduleA/SupportedOrgInformation/EIN0222222222
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VARIOUS CHARITABLE ORGANIZATIONS
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3 ORGANIZATION
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS 990 WITH TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016601
ReturnHeader/Preparer/Name0MICHAEL MAIER CPA
ReturnHeader/Preparer/Phone08149446191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:18:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$796,253
Liabilities
$0
Net assets
$796,253
Revenue
-
Expenses
$40,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$1.62$0.60$1.02
2023Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$3.97$0.49$3.49
2022Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$2.34$0.34$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$2.71$0.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.96$0.23$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.39$0.18$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.66$0.16$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$1.44$0.12$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.24$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.66$0.08$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.79$0.11$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.13$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03