Civic Intelligence

Dubois Educational Foundation

990 • Fiscal year 2017 • EIN 25-1102124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$114,040

Down $4,743,353 (-98%) from 2016

Net Assets

Down

$112,734

Down $3,945,734 (-97%) from 2016

Liabilities

Down

$1,306

Down $797,619 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,898,890

Down $3,758,803 (-2683%) from 2016

Expenses

Up

$46,844

Up $25,898 (+124%) from 2016

Net Income

Down

-$3,945,734

Down $3,784,701 (-2350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$114,040
Liabilities$1,306
Net Assets$112,734
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$3,898,890
Expenses$46,844
Net Income-$3,945,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$853,509
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$4,717,361$0▼ $4,717,361
Savings and Temporary Cash Investments$114,979$0▼ $114,979
Cash and Non-Interest-Bearing Accounts$23,220$114,040▲ $90,820
Prepaid Expenses and Deferred Charges$1,833$0▼ $1,833
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$4,857,393$114,040▼ $4,743,353
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,619--
Grants Payable$1,306$1,306→ $0
Total Liabilities$798,925$1,306▼ $797,619
Net Assets / Fund Balance
Unrestricted Net Assets$4,058,468$112,734▼ $3,945,734
Total Net Assets Fund Balance$4,058,468$112,734▼ $3,945,734
Total Liabilities and Net Assets / Fund Balance$4,857,393$114,040▼ $4,743,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig C BallPresident & CEO
Jeffrey S Dubois EsqVice President
Andrew D FransonDirector
Carrie a WoodDirector
Christopher M NasutiDirector
David R BishDirector
Duncan LavalleDirector
Edward a AndrulonisDirector
Jan StroskyDirector
Joyce R FairmanDirector
Kris CrytserDirector
Kurt G RichardsDirector
M Scott McbrideDirector
Michael E SloffDirector
Michael RobinsonDirector
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
$56,505
Program Service Revenue
$0
Investment Income
$-3,846,649
Other Revenue
$-108,746
All Other Contributions
$56,505
Change in Net Assets
$-3,945,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,441
Other Expenses$23,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,441--$23,441
Advertising$22,874--$22,874
Fees for Services Legal$325--$325
Other Expenses$25--$25
Total Functional Expenses$46,844$0$0$46,844
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 president 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
Craig C Ball
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3846767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt01306
IRS990/GrantsPayableGrp/EOYAmt01306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023441
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0765008
IRS990/GrossReceiptsAmt0853509
IRS990/GrossRentsGrp/RealAmt031878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04717361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04611775
IRS990/LessRentalExpensesGrp/RealAmt0140624
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797619
IRS990/NetAssetsOrFundBalancesBOYAmt04058468
IRS990/NetAssetsOrFundBalancesEOYAmt0112734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3846767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3846767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-108746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-108746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0179
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010750
IRS990/PYInvestmentIncomeAmt0462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010196
IRS990/PYOtherRevenueAmt0-168184
IRS990/PYRevenuesLessExpensesAmt0-161033
IRS990/PYTotalExpensesAmt020946
IRS990/PYTotalRevenueAmt0-140087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3945734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-108746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,040
Liabilities
$1,306
Net assets
$112,734
Revenue
-$3,898,890
Expenses
$46,844
Net income
-$3,945,734
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