Civic Intelligence

Clear Brook Foundation Inc

990 • Fiscal year 2013 • EIN 23-2972628

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
37 North River Street18702

(570) 288-6692

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$261,809

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$969,065

Up $92,335 (+11%) from 2012

Net Assets

Up

$915,242

Up $73,655 (+8.8%) from 2012

Liabilities

Up

$53,823

Up $18,680 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

$378,817

No earlier filing loaded for comparison.

Expenses

Down

$435,486

Down $103,595 (-19%) from 2012

Net Income

-$56,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $738,239Liabilities 2010: $3,483Net Assets 2010: $734,7562010Assets 2011: $775,085Liabilities 2011: $8,531Net Assets 2011: $766,5542011Assets 2012: $876,730Liabilities 2012: $35,143Net Assets 2012: $841,5872012Assets 2013: $969,065Liabilities 2013: $53,823Net Assets 2013: $915,2422013Assets 2014: $1,057,885Liabilities 2014: $94,726Net Assets 2014: $963,1592014Assets 2015: $1,047,490Liabilities 2015: $130,854Net Assets 2015: $916,6362015Assets 2016: $1,161,481Liabilities 2016: $153,558Net Assets 2016: $1,007,9232016Assets 2017: $1,265,084Liabilities 2017: $156,581Net Assets 2017: $1,108,5032017Assets 2018: $12,741,857Liabilities 2018: $51,538Net Assets 2018: $12,690,3192018Assets 2019: $14,379,786Liabilities 2019: $437,962Net Assets 2019: $13,941,8242019Assets 2020: $15,072,042Liabilities 2020: $56,396Net Assets 2020: $15,015,6462020Assets 2021: $16,101,781Liabilities 2021: $17,048Net Assets 2021: $16,084,7332021Assets 2022: $13,609,827Liabilities 2022: $725,097Net Assets 2022: $12,884,7302022Assets 2023: $15,017,754Liabilities 2023: $1,284,5022023Assets 2024: $15,150,079Liabilities 2024: $1,043,008Net Assets 2024: $14,107,0712024

Highlighted filing

2013

Assets$969,065
Liabilities$53,823
Net Assets$915,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $57,4062010Expenses 2011: $441,0772011Expenses 2012: $539,0812012Revenue 2013: $378,817Expenses 2013: $435,486Net Income 2013: -$56,6692013Revenue 2014: $434,608Expenses 2014: $435,854Net Income 2014: -$1,2462014Revenue 2015: $399,624Expenses 2015: $448,481Net Income 2015: -$48,8572015Revenue 2016: $459,933Expenses 2016: $444,767Net Income 2016: $15,1662016Revenue 2017: $427,165Expenses 2017: $411,843Net Income 2017: $15,3222017Revenue 2018: $12,675,133Expenses 2018: $1,093,318Net Income 2018: $11,581,8152018Revenue 2019: $7,306,077Expenses 2019: $1,073,977Net Income 2019: $6,232,1002019Revenue 2020: $1,330,470Expenses 2020: $1,064,984Net Income 2020: $265,4862020Revenue 2021: $2,653,641Expenses 2021: $788,676Net Income 2021: $1,864,9652021Revenue 2022: $236,491Expenses 2022: $779,453Net Income 2022: -$542,9622022Revenue 2023: $186,317Expenses 2023: $823,356Net Income 2023: -$637,0392023Revenue 2024: $403,151Expenses 2024: $963,024Net Income 2024: -$559,8732024

Highlighted filing

2013

Revenue$378,817
Expenses$435,486
Net Income-$56,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$378,817
Mission and Program Overview

Mission

Awareness of Alcoholism & Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$647,496$777,820▲ $130,324
Savings and Temporary Cash Investments$138,948$155,330▲ $16,382
Accounts Receivable$60,000--
Cash and Non-Interest-Bearing Accounts$30,286$35,915▲ $5,629
Total Assets$876,730$969,065▲ $92,335
Liabilities
Other Liabilities$22,500$45,500▲ $23,000
Accounts Payable and Accrued Expenses$12,643$8,323▼ $4,320
Total Liabilities$35,143$53,823▲ $18,680
Net Assets / Fund Balance
Unrestricted Net Assets$841,587$915,242▲ $73,655
Total Net Assets Fund Balance$841,587$915,242▲ $73,655
Total Liabilities and Net Assets / Fund Balance$876,730$969,065▲ $92,335
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CoangeloCEOFT$261,809-$261,809
Nicholas Coangelo--$261,809-$261,809
Brendan McgovernCFOFT$50,000$116,437$166,437
Brendan Mcgovern--$50,000-$50,000
Thomas Cummings EsqVice ChairmanPT$19,773-$19,773

Board Members and Trustees

NameTitle
Arthur PicconeChair/Pres
Jack WatersAsst. Secretary
David PicconeAsst. Treasurer
Marjorie MarquardtSecretary
Elliot Edley EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,435
Program Service Revenue
$300,000
Investment Income
$16,382
Other Revenue
$0
All Other Contributions
$36,035
Change in Net Assets
$-56,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,817
Total Revenue per Audited Statements
$378,817
Total Revenue per Form 990
$378,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,874
Other Expenses$82,612
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$312,867$0$0$312,867
Pension Plan Contributions$23,000$0$0$23,000
Fees for Services Legal$19,411$0$0$19,411
Other Expenses$17,379$0$0$17,379
Payroll Taxes$14,750$0$0$14,750
Fees for Services Accounting$2,525$0$0$2,525
Other Employee Benefits$2,257$0$0$2,257
Insurance$1,354$0$0$1,354
Office Expenses$833$0$0$833
Total Functional Expenses$435,486$0$0$435,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,486
Total Expenses per Audited Statements$435,486
Total Expenses per Form 990$435,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2972628
Phone
5702886692

Signing Officer

Name
Robert a Piccone
Title
President
Phone
5702886692
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Piccone
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Preparer
Kevin Noone
Phone
5708246276
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed with President prior to filing.”

Pt VI, Line 19

“Documents and financial statements are available upon request at corporate offices.”

Form 990EZ, Part I, Line 16

“Program expense advertising & marketing”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049032
IRS990ScheduleA/InvestmentIncomeCYPct00.03960
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01181666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045075
IRS990ScheduleA/Total509Grp/TotalAmt01187966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0435486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/RevenueSubtotalAmt0378817
IRS990ScheduleD/TotalExpensesPerForm990Amt0435486
IRS990ScheduleD/TotalLiabilityAmt045500
IRS990ScheduleD/TotalRevenuePerForm990Amt0378817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435486
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournmt
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS COANGELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDAN MCGOVERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0116437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed with President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request at corporate offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE ADVERTISING & MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0969065
IRS990/TotalAssetsGrp/BOYAmt0876730
IRS990/TotalAssetsGrp/EOYAmt0969065
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt062435
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035143
IRS990/TotalLiabilitiesEOYAmt053823
IRS990/TotalLiabilitiesGrp/BOYAmt035143
IRS990/TotalLiabilitiesGrp/EOYAmt053823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915242
IRS990/TotalProgramServiceExpensesAmt0435486
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalReportableCompFromOrgAmt0331582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378817
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969065
IRS990/TotReportableCompRltdOrgAmt0116437
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 115
IRS990/USAddress/City0BEAR CREEK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702886692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEAR BROOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0232972628
ReturnHeader/Filer/PhoneNum05702886692
ReturnHeader/Filer/USAddress/AddressLine1037 NORTH RIVER STREET
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAINEY & RAINEY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101151-A HIGHWAY 315

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,065
Liabilities
$53,823
Net assets
$915,242
Revenue
$378,817
Expenses
$435,486
Net income
-$56,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.04$14.1$0.40$0.96$0.56
2023Summary only. Only limited summary data is available for this year.$15.0$1.28$0.19$0.82$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.9$0.24$0.78$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.02$16.1$2.65$0.79$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$1.33$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.44$13.9$7.31$1.07$6.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.7$12.7$1.09$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.43$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.06