Civic Intelligence

Clear Brook Foundation Inc

990 • Fiscal year 2014 • EIN 23-2972628

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
37 North River StreetWilkes Barre, PA 18702

(570) 288-6692

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$277,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,057,885

Up $88,820 (+9.2%) from 2013

Net Assets

Up

$963,159

Up $47,917 (+5.2%) from 2013

Liabilities

Up

$94,726

Up $40,903 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$434,608

Up $55,791 (+15%) from 2013

Expenses

Up

$435,854

Up $368 (+0.1%) from 2013

Net Income

Up

-$1,246

Up $55,423 (+98%) from 2013

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

2014

Assets$1,057,885
Liabilities$94,726
Net Assets$963,159
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$434,608
Expenses$435,854
Net Income-$1,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$434,608
Mission and Program Overview

Mission

Awareness of Alcoholism & Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,820$826,984▲ $49,164
Savings and Temporary Cash Investments$155,330$175,723▲ $20,393
Cash and Non-Interest-Bearing Accounts$35,915$55,178▲ $19,263
Total Assets$969,065$1,057,885▲ $88,820
Liabilities
Other Liabilities$45,500$68,500▲ $23,000
Accounts Payable and Accrued Expenses$8,323$26,226▲ $17,903
Total Liabilities$53,823$94,726▲ $40,903
Net Assets / Fund Balance
Unrestricted Net Assets$915,242$963,159▲ $47,917
Total Net Assets Fund Balance$915,242$963,159▲ $47,917
Total Liabilities and Net Assets / Fund Balance$969,065$1,057,885▲ $88,820
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CoangeloCEOFT$277,674-$277,674
Nicholas Coangelo--$277,674-$277,674
Brendan McgovernCFOFT$50,000$122,988$172,988
Brendan Mcgovern--$50,000-$50,000

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
$24,215
Program Service Revenue
$390,000
Investment Income
$20,393
Other Revenue
$0
All Other Contributions
$24,215
Change in Net Assets
$-1,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,776
Other Expenses$55,078
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$327,312$0$0$327,312
Other Expenses$25,745$0$0$25,745
Fees for Services Legal$24,000$0$0$24,000
Pension Plan Contributions$23,000$0$0$23,000
Other Employee Benefits$15,298$0$0$15,298
Payroll Taxes$15,166$0$0$15,166
Fees for Services Accounting$2,575$0$0$2,575
Insurance$2,342$0$0$2,342
Office Expenses$416$0$0$416
Total Functional Expenses$435,854$0$0$435,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt----
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$68,500
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

Filer Name
Clear Brook Foundation Inc
EIN
23-2972628
Phone
5702886692
Address
37 NORTH RIVER STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Robert a Piccone
Title
President
Phone
5702886692
Signed
2015-08-07
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

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
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”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Awareness of Alcoholism & Chemical Dependency
IRS990/AllOtherContributionsAmt024215
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brendan McGovern
IRS990/BooksInCareOfDetail/PhoneNum05702886692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 N River St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilkes Barre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035915
IRS990/CashNonInterestBearingGrp/EOYAmt055178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0327312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327312
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020393
IRS990/CYOtherExpensesAmt055078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390000
IRS990/CYRevenuesLessExpensesAmt0-1246
IRS990/CYSalariesCompEmpBnftPaidAmt0380776
IRS990/CYTotalExpensesAmt0435854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434608
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CORPORATION IS INVOLVED IN A VARIETY OF PROGRAMS, PUBLIC SPEAKING, SEMINARS, COMMUNITY LEADERSHIP PROGRAMS IN ORDER TO GROW AWARENESS OF ALCOHILISM AND CHEMICAL DEPENDENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLegalGrp/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR PICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOT EDLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS COANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN MCGOVERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5277674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6122988
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02342
IRS990/InsuranceGrp/TotalAmt02342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0826984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Awareness of Alcoholism & Chemical Dependency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0915242
IRS990/NetAssetsOrFundBalancesEOYAmt0963159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015298
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt025745
IRS990/OtherExpensesGrp/TotalAmt025745
IRS990/OtherLiabilitiesGrp/BOYAmt045500
IRS990/OtherLiabilitiesGrp/EOYAmt068500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015166
IRS990/PayrollTaxesGrp/TotalAmt015166
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023000
IRS990/PensionPlanContributionsGrp/TotalAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT A PICCONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016382
IRS990/PYOtherExpensesAmt082612
IRS990/PYProgramServiceRevenueAmt0300000
IRS990/PYRevenuesLessExpensesAmt0-56669
IRS990/PYSalariesCompEmpBnftPaidAmt0352874
IRS990/PYTotalExpensesAmt0435486
IRS990/PYTotalRevenueAmt0378817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038907
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.03960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01161006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/Total509Grp/TotalAmt01167106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/TotalLiabilityAmt068500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournmt
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS COANGELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDAN MCGOVERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0122988
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
IRS990/TotalAssetsBOYAmt0969065
IRS990/TotalAssetsEOYAmt01057885
IRS990/TotalAssetsGrp/BOYAmt0969065
IRS990/TotalAssetsGrp/EOYAmt01057885
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053823
IRS990/TotalLiabilitiesEOYAmt094726
IRS990/TotalLiabilitiesGrp/BOYAmt053823
IRS990/TotalLiabilitiesGrp/EOYAmt094726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963159
IRS990/TotalProgramServiceExpensesAmt0435854
IRS990/TotalProgramServiceRevenueAmt0390000
IRS990/TotalReportableCompFromOrgAmt0327674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434608
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057885
IRS990/TotReportableCompRltdOrgAmt0122988
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 115
IRS990/USAddress/CityNm0BEAR CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702886692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR BROOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0232972628
ReturnHeader/Filer/PhoneNum05702886692
ReturnHeader/Filer/USAddress/AddressLine1Txt037 NORTH RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0WILKES BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY & RAINEY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WEST OLIVE STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703439867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P RAINEY
ReturnHeader/ReturnTs02015-08-13T07:21:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,885
Liabilities
$94,726
Net assets
$963,159
Revenue
$434,608
Expenses
$435,854
Net income
-$1,246
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