Civic Intelligence

Dubois Educational Foundation

990 • Fiscal year 2014 • EIN 25-1102124

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
College PlaceDubois, PA 15801

(814) 375-4775

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,237,703

Down $239,836 (-4.4%) from 2013

Net Assets

Down

$4,411,442

Down $206,858 (-4.5%) from 2013

Liabilities

Down

$826,261

Down $32,978 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$305,628

Down $280,136 (-48%) from 2013

Expenses

Down

$512,486

Down $187,124 (-27%) from 2013

Net Income

Down

-$206,858

Down $93,012 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,800,593Liabilities 2011: $892,671Net Assets 2011: $4,907,9222011Assets 2012: $5,612,573Liabilities 2012: $880,427Net Assets 2012: $4,732,1462012Assets 2013: $5,477,539Liabilities 2013: $859,239Net Assets 2013: $4,618,3002013Assets 2014: $5,237,703Liabilities 2014: $826,261Net Assets 2014: $4,411,4422014Assets 2015: $5,033,507Liabilities 2015: $814,006Net Assets 2015: $4,219,5012015Assets 2016: $4,857,393Liabilities 2016: $798,925Net Assets 2016: $4,058,4682016Assets 2017: $114,040Liabilities 2017: $1,306Net Assets 2017: $112,7342017Assets 2018: $99,581Net Assets 2018: $99,5812018Assets 2019: $107,792Net Assets 2019: $107,7922019Assets 2020: $111,751Net Assets 2020: $111,7512020Assets 2021: $87,871Net Assets 2021: $87,8712021Assets 2022: $126,008Net Assets 2022: $126,0082022Assets 2023: $145,717Net Assets 2023: $145,7172023Assets 2024: $149,787Net Assets 2024: $149,7872024

Highlighted filing

2014

Assets$5,237,703
Liabilities$826,261
Net Assets$4,411,442
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $830,9512011Expenses 2012: $841,2152012Revenue 2013: $585,764Expenses 2013: $699,610Net Income 2013: -$113,8462013Revenue 2014: $305,628Expenses 2014: $512,486Net Income 2014: -$206,8582014Revenue 2015: -$120,615Expenses 2015: $71,326Net Income 2015: -$191,9412015Revenue 2016: -$140,087Expenses 2016: $20,946Net Income 2016: -$161,0332016Revenue 2017: -$3,898,890Expenses 2017: $46,844Net Income 2017: -$3,945,7342017Revenue 2018: $88,637Expenses 2018: $101,790Net Income 2018: -$13,1532018Revenue 2019: $72,422Expenses 2019: $64,211Net Income 2019: $8,2112019Revenue 2020: $27,910Expenses 2020: $23,951Net Income 2020: $3,9592020Revenue 2021: $21,492Expenses 2021: $45,372Net Income 2021: -$23,8802021Revenue 2022: $99,055Expenses 2022: $60,918Net Income 2022: $38,1372022Revenue 2023: $81,444Expenses 2023: $61,735Net Income 2023: $19,7092023Revenue 2024: $88,741Expenses 2024: $84,671Net Income 2024: $4,0702024

Highlighted filing

2014

Revenue$305,628
Expenses$512,486
Net Income-$206,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$517,462
Mission and Program Overview

Mission

To support, promote and foster education and further the advancement of learning in arts, sciences and occupations at the dubois campus of the pennsylvania state university. It provides facilities, property, and aids in the acquisition of equipment to further the educational program carried on and to arouse interest in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,228,102$5,057,604▼ $170,498
Savings and Temporary Cash Investments$118,851$114,405▼ $4,446
Cash and Non-Interest-Bearing Accounts$123,270$63,861▼ $59,409
Prepaid Expenses and Deferred Charges$7,316$1,833▼ $5,483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,477,539$5,237,703▼ $239,836
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,797$824,578▼ $14,219
Grants Payable$20,442$1,683▼ $18,759
Total Liabilities$859,239$826,261▼ $32,978
Net Assets / Fund Balance
Unrestricted Net Assets$4,618,300$4,411,442▼ $206,858
Total Net Assets Fund Balance$4,618,300$4,411,442▼ $206,858
Total Liabilities and Net Assets / Fund Balance$5,477,539$5,237,703▼ $239,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,057,604$1,742,947$6,800,551
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carrie a WoodPresident
Christopher M NasutiVice President
Amy R FatulaDirector
Andrew D FransonDirector
Craig C BallDirector
Daniel H FishboneDirector
David R BishDirector
Edward a AndrulonisDirector
George a HeigelDirector
Gregory R ReeseDirector
Jeffrey S Dubois EsqDirector
Joyce R FairmanDirector
Julianne InzanaDirector
Kathleen WiseDirector
Kurt G RichardsDirector
Melanie L HatchDirector
Michael E SloffDirector
Michael RobinsonDirector
Richard C DeangeloDirector
Richard W OgdenDirector
Robert E GrieveDirector
Robert J KirkDirector
Ronald J HetrickDirector
Rose M CampbellDirector
Timothy ShickSecretary
Gregory M MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,744
Program Service Revenue
$421,767
Investment Income
$934
Other Revenue
$-162,817
All Other Contributions
$45,744
Change in Net Assets
$-206,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,835
Grants and Similar Amounts Paid$103,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,651--$103,651
Advertising$25,497--$25,497
Office Expenses-$725-$725
Other Expenses$382,257$356-$356
Total Functional Expenses$511,405$1,081$0$512,486
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by officers, signed by treasurer and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
DuBois Educational Foundation
EIN
25-1102124
Address
COLLEGE PLACE, DUBOIS, PA 15801

Signing Officer

Name
Carrie a Wood
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,237,703
Liabilities
$826,261
Net assets
$4,411,442
Revenue
$305,628
Expenses
$512,486
Net income
-$206,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.90$0.05$3.95
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.80$4.06$0.14$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.81$4.22$0.12$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.83$4.41$0.31$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.86$4.62$0.59$0.70$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.88$4.73$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.89$4.91$0.83