Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • 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
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,039,452
Up $695,020 (+13%) from 2019
Net Assets
Up$6,039,452
Up $695,020 (+13%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$959,634
Up $569,790 (+146%) from 2019
Expenses
Up$230,746
Up $55,554 (+32%) from 2019
Net Income
Up$728,888
Up $514,236 (+240%) from 2019
Trust for benefit of charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,344,432 | $6,039,452 | ▲ $695,020 |
| Total Assets | $5,344,432 | $6,039,452 | ▲ $695,020 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,357,772 | $4,983,974 | ▲ $626,202 |
| Net Assets Without Donor Restrictions | $986,660 | $1,055,478 | ▲ $68,818 |
| Total Net Assets Fund Balance | $5,344,432 | $6,039,452 | ▲ $695,020 |
| Total Liabilities and Net Assets / Fund Balance | $5,344,432 | $6,039,452 | ▲ $695,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,039,452 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,344,432 | $790,884 | ▲ $134,882 | $16,726 | $6,039,452 |
| 2019 | $5,158,850 | $227,986 | ▲ $132,788 | - | $5,344,432 |
| 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 |
| Jamie Straub | Director |
| John Harpster Jr | Director |
| Lisa Kovalick | Director |
| Warren Mikesell Ii | Director |
| William Williams | Director |
| Robert M Kurtz Jr | Director Emeritus |
| Lisa a Conrad | Secretary |
| George M Weidlein | Trust Officer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Miscellaneous | $641,304 | Fair Market Value |
| Total Noncash Contributions | $641,304 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $184,285 |
| Salaries, Compensation, and Employee Benefits | $27,876 |
| Other Expenses | $18,585 |
| Total Fundraising Expense | $3,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $184,285 | - | - | $184,285 |
| Other Salaries and Wages | $15,537 | $7,769 | $2,589 | $25,895 |
| Fees for Services Accounting | - | $6,050 | - | $6,050 |
| Occupancy | - | $5,700 | - | $5,700 |
| Office Expenses | - | $2,279 | - | $2,279 |
| Payroll Taxes | $1,189 | $594 | $198 | $1,981 |
| Fees for Services Other | - | $1,978 | - | $1,978 |
| Insurance | - | $1,277 | - | $1,277 |
| Advertising | - | - | $860 | $860 |
| Other Expenses | - | $441 | - | $441 |
| Total Functional Expenses | $201,011 | $26,088 | $3,647 | $230,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $230,746 |
| Total Expenses per Audited Statements | $230,746 |
| Total Expenses per Form 990 | $230,746 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clearfield Educational Foundation | Clearfield, PA | - | General Support | $28,425 |
| Joseph and Elizabeth Shaw Public Library | Clearfield, PA | - | General Support | $24,020 |
| Childrens Aid Society | Clearfield, PA | - | General Support | $23,577 |
| Clearfield Ymc | Clearfield, PA | - | General Support | $17,452 |
| Clearfield Co Historical Society | Clearfield, PA | - | General Support | $15,516 |
| Salvation Army | Clearfield, PA | - | General Support | $15,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | One Bank Employee and Two Directors Serve on Foundations Board | Fiduciary Fees Were Paid to Clearfield Bank and Trust | No | $33,868 |
“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”
“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/FundraisingAmt | 0 | 860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 860 |
| IRS990/AllOtherContributionsAmt | 0 | 790884 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| 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 | 790884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168750 |
| IRS990/CYOtherExpensesAmt | 0 | 18585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27876 |
| IRS990/CYTotalExpensesAmt | 0 | 230746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ASSISTS DONORS TO ENHANCE CHARITABLE GIVING BY BUILDING AND MAINTAINING A PERMANENT COLLECTION OF ENDOWMENT FUNDS EXCLUSIVELY FOR THE BETTERMENT OF CLEARFIELD COUNTY FOR PRESENT AND FUTURE GENERATIONS WITH LEADERSHIP INITIATIVES AND EFFECTIVE RESPONSES TO COMMUNITY NEEDS AND OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4357772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4983974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1978 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT M KURTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BEAUSEIGNEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SOULT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE M WEIDLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN MIKESELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA A CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA KOVALICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HARPSTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE STRAUB |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUST OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 27302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 184285 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 184285 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 736819 |
| IRS990/GrossReceiptsAmt | 0 | 1669151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1277 |
| IRS990/InvestmentExpenseAmt | 0 | -33868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5344432 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6039452 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 709517 |
| 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 | ASSISTS DONORS TO ENHANCE CHARITABLE GIVING BY BUILDING AND MAINTAINING A PERMANENT COLLECTION OF ENDOWMENT FUNDS EXCLUSIVELY FOR THE BETTERMENT OF CLEARFIELD COUNTY FOR PRESENT AND FUTURE GENERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5344432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6039452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1055478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 641304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK B MCCRACKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161858 |
| IRS990/PYOtherExpensesAmt | 0 | 9435 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 175192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 728888 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4019894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 647524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13497 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20877 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4019894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4019894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4688295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29735 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5344432 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 790884 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6039452 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 184285 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134882 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5158850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 227986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5344432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 165757 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132788 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3659858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1521378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5158850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 146841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2345109 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1353482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3659858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 107435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83770 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 33077 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 35804 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 10 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 968711 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 230746 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 757807 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 148481 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 37 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 5070741 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 33868 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6039452 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 33868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 925766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6039452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 230746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 925766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230746 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 24020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23577 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15516 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15312 |
| 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 FOUNDATION |
| 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 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CBT BANK A DIVISION OF RIVERVIEW BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ONE BANK EMPLOYEE AND TWO DIRECTORS SERVE ON FOUNDATIONS BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33868 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.