Civic Intelligence

Clarion University Foundation Inc

990 • Fiscal year 2014 • EIN 25-1256915

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CLARION.EDU/244

View Organization Page

840 Wood Street16214

(814) 393-1610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

21.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$143,289

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$153,911,187

No earlier filing loaded for comparison.

Net Assets

$42,448,970

No earlier filing loaded for comparison.

Liabilities

$111,462,217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

$5,119,829

No earlier filing loaded for comparison.

Expenses

$3,201,827

No earlier filing loaded for comparison.

Net Income

$1,918,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2014: $153,911,187Liabilities 2014: $111,462,217Net Assets 2014: $42,448,9702014Assets 2015: $154,596,746Liabilities 2015: $111,646,966Net Assets 2015: $42,949,7802015Assets 2016: $154,521,683Liabilities 2016: $111,766,196Net Assets 2016: $42,755,4872016Assets 2017: $154,103,541Liabilities 2017: $108,699,585Net Assets 2017: $45,403,9562017Assets 2018: $153,475,643Liabilities 2018: $106,082,637Net Assets 2018: $47,393,0062018Assets 2019: $151,633,456Liabilities 2019: $103,896,633Net Assets 2019: $47,736,8232019Assets 2020: $157,988,258Liabilities 2020: $100,736,338Net Assets 2020: $57,251,9202020Assets 2021: $162,798,549Liabilities 2021: $97,223,147Net Assets 2021: $65,575,4022021Assets 2022: $152,611,961Liabilities 2022: $94,431,683Net Assets 2022: $58,180,2782022Assets 2023: $153,644,479Liabilities 2023: $91,647,138Net Assets 2023: $61,997,3412023Assets 2024: $155,028,911Liabilities 2024: $89,294,611Net Assets 2024: $65,734,3002024Assets 2025: $149,438,349Liabilities 2025: $82,557,410Net Assets 2025: $66,880,9392025

Highlighted filing

2014

Assets$153,911,187
Liabilities$111,462,217
Net Assets$42,448,970
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,119,829Expenses 2014: $3,201,827Net Income 2014: $1,918,0022014Revenue 2015: $4,624,663Expenses 2015: $3,120,672Net Income 2015: $1,503,9912015Revenue 2016: $4,523,405Expenses 2016: $3,491,869Net Income 2016: $1,031,5362016Revenue 2017: $2,629,625Expenses 2017: $3,604,777Net Income 2017: -$975,1522017Revenue 2018: $5,528,635Expenses 2018: $3,930,576Net Income 2018: $1,598,0592018Revenue 2019: $15,626,519Expenses 2019: $17,132,837Net Income 2019: -$1,506,3182019Revenue 2020: $13,995,401Expenses 2020: $14,299,260Net Income 2020: -$303,8592020Revenue 2021: $5,555,445Expenses 2021: $7,780,615Net Income 2021: -$2,225,1702021Revenue 2022: $6,384,820Expenses 2022: $7,803,464Net Income 2022: -$1,418,6442022Revenue 2023: $6,009,010Expenses 2023: $6,326,431Net Income 2023: -$317,4212023Revenue 2024: $5,975,115Expenses 2024: $6,477,417Net Income 2024: -$502,3022024Revenue 2025: $5,195,458Expenses 2025: $6,662,310Net Income 2025: -$1,466,8522025

Highlighted filing

2014

Revenue$5,119,829
Expenses$3,201,827
Net Income$1,918,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$15,800,399
Mission and Program Overview

Mission

To provide financial and other support deemed necessary and appropriate to strengthen the well being of pennsylvania western university - clarion (pennwest clarion) and the total pennwest clarion community.

To provide financial and other support deemed necessary and appropriate to strengthen the well being of clarion university and the total clarion university community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,059,915$92,299,806▲ $59,239,891
Land, Buildings, and Equipment, Net$51,006,847$54,900,114▲ $3,893,267
Savings and Temporary Cash Investments$3,923,274$4,377,876▲ $454,602
Pledges and Grants Receivable$2,129,639$1,237,731▼ $891,908
Investments Other Securities$625,000$625,000→ $0
Accounts Receivable$100,057$113,567▲ $13,510
Prepaid Expenses and Deferred Charges$58,958$23,617▼ $35,341
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$91,227,416$153,911,187▲ $62,683,771
Other Assets Total$323,676$333,426▲ $9,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,648,217$107,230,754▲ $57,582,537
Other Liabilities$2,350,050$2,322,881▼ $27,169
Accounts Payable and Accrued Expenses$1,693,219$1,580,696▼ $112,523
Deferred Revenue$482,488$327,886▼ $154,602
Total Liabilities$54,173,974$111,462,217▲ $57,288,243
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,027,055$17,740,595▲ $713,540
Temporarily Rstr Net Assets$11,506,920$14,155,366▲ $2,648,446
Unrestricted Net Assets$8,519,467$10,553,009▲ $2,033,542
Total Net Assets Fund Balance$37,053,442$42,448,970▲ $5,395,528
Total Liabilities and Net Assets / Fund Balance$91,227,416$153,911,187▲ $62,683,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,004,743$10,887,336$61,892,079
Equipment$891,489$1,832,007$2,723,496
Land$3,003,882-$2,482,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,997,301$671,083▲ $4,069,209-$27,902,463
2012$19,507,096$2,862,101▲ $2,336,599-$23,997,301
2011$19,504,766$892,310▼ $278,641-$19,507,096
2010$15,389,035$1,442,782▲ $3,235,386-$19,504,766
2009$12,789,636$1,944,933▲ $1,218,980-$15,389,035
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R KeeferChief Exec OFT$132,115$11,174$143,289

Board Members and Trustees

NameTitle
Charles P Leach JrPresident
James E KriebelPresident-el
Deborah J EckelbergerAlumni Board
Al LanderBoard Member
Carl D McmanamyBoard Member
Carol TruscottBoard Member
Charles L MotterBoard Member
D Scott KrohBoard Member
Douglas S ElliottBoard Member
Ernest AharrahBoard Member
G Catherine PaloBoard Member
Janice B FuelhartBoard Member
Joseph P GrunewaldBoard Member
Lawrence P CirkaBoard Member
Mark R DemichBoard Member
Scott R BurnsBoard Member
Howard ShreckengostTrustees Rep
Deb EverettAsst Sec/ex-
Max SmithCOO/CFO/ex-o
Karen M WhitneyCUP Pres/ex-
James M GeigerCUP VP /ex-o
Frank a PiciSecretary
Jane FranceTreasurer
Wayne NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,033
Program Service Revenue
$192,343
Investment Income
$1,111,993
Other Revenue
$1,322,460
All Other Contributions
$1,076,378
Change in Net Assets
$1,918,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,860,622
Revenue Not Reported on Financial Statements
$-2,740,793
Revenue Not Reported on Form 990
$3,477,526
Other Revenue Adjustments
$-2,740,793
Total Revenue per Audited Statements
$11,338,148
Total Revenue per Form 990
$5,119,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,063
Salaries, Compensation, and Employee Benefits$981,138
Grants and Similar Amounts Paid$865,626
Total Fundraising Expense$734,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$865,626--$865,626
Other Salaries and Wages-$388,583$405,869$794,452
All Other Expenses$25,089$136,301$73,797$235,187
Other Employee Benefits-$70,221$48,087$118,308
Other Expenses$75,614$7,247$21,011$75,614
Advertising$757$2,212$57,715$60,684
Payroll Taxes-$28,620$31,049$59,669
Travel$32,166$1,506$24,755$58,427
Fees for Services Other-$1,500$37,840$39,340
Office Expenses-$25,941$7,834$33,775
Conferences and Meetings-$7,844$18,077$25,921
Fees for Services Accounting-$22,506-$22,506
Depreciation Depletion-$14,712$4,803$19,515
Fees for Services Legal$9,000$1,434-$10,434
Pension Plan Contributions-$5,169$3,540$8,709
Information Technology-$1,995-$1,995
Insurance$326--$326
Total Functional Expenses$1,751,659$715,791$734,377$3,201,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,942,620
Expenses per Audited Statements$3,201,827
Total Expenses per Form 990$3,201,827
Expenses Not Reported on Form 990$2,740,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,868
Fundraising Gross Income$37,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,231$19,932$41,274$-21,342
Event 2$17,015$10,468$51,703$-41,235
Total Events$105,473$37,353$110,868$-73,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$2,097,953
Unitrust Agreements$224,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“The foundation employees direct and oversee all the activities of the clarion university alumni association. Although the foundation itself does not have any written policies and procedures that govern this affiliated organization, the alumni association does have its own by-laws by which it is governed.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief executive officer and the controller of the organization before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to file disclosure statements on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the chief executive officer is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all other key employees are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1256915
Phone
8143931610

Signing Officer

Name
Michael R Keefer
Title
CEO
Phone
8143931610
Signed
2014-11-10

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
0
Employees
16
Volunteers
111

Preparer

Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of annuities payable -210,044 rental interest expense 2,629,925 fundraising event expenses 110,868 rental interest expense -2,629,925 fundraising event expense -110,868”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of annuities payable -210,044”

Schedule D, Page 4, Part XI, Line 4B

“Rental interest expense -2,629,925 fundraising event expenses -110,868”

Schedule D, Page 4, Part XII, Line 2D

“Rental interest expense 2,629,925 fundraising event expense 110,868”

Raw XML AppendixShowing 400 of 730 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALUMNI BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CUP PRES/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt19CUP VP /EX-O
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO/CFO/EX-O
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST SEC/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXEC O
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0110868
IRS990/FundraisingGrossIncomeAmt037353
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/TotalAmt01995
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554683
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IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt07360303
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER SUPPORT DEEMED NECESSARY AND APPROPRIATE TO STRENGTHEN THE WELL BEING OF CLARION UNIVERSITY AND THE TOTAL CLARION UNIVERSITY COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107230754
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OtherExpensesGrp/ProgramServicesAmt0444490
IRS990/OtherExpensesGrp/ProgramServicesAmt1219926
IRS990/OtherExpensesGrp/ProgramServicesAmt278665
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IRS990/OtherExpensesGrp/TotalAmt375614
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IRS990/PayrollTaxesGrp/TotalAmt059669
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05169
IRS990/PensionPlanContributionsGrp/TotalAmt08709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017027055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017740595
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01237731
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING/COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,911,187
Liabilities
$111,462,217
Net assets
$42,448,970
Revenue
$5,119,829
Expenses
$3,201,827
Net income
$1,918,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$149$82.6$66.9$5.20$6.66$1.47
2024Detailed filing. Detailed filing data is available for this year.$155$89.3$65.7$5.98$6.48$0.50
2023Detailed filing. Detailed filing data is available for this year.$154$91.6$62.0$6.01$6.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$153$94.4$58.2$6.38$7.80$1.42
2021Detailed filing. Detailed filing data is available for this year.$163$97.2$65.6$5.56$7.78$2.23
2020Detailed filing. Detailed filing data is available for this year.$158$101$57.3$14.0$14.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$152$104$47.7$15.6$17.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$153$106$47.4$5.53$3.93$1.60
2017Detailed filing. Detailed filing data is available for this year.$154$109$45.4$2.63$3.60$0.98
2016Detailed filing. Detailed filing data is available for this year.$155$112$42.8$4.52$3.49$1.03
2015Detailed filing. Detailed filing data is available for this year.$155$112$42.9$4.62$3.12$1.50
2014Detailed filing. Detailed filing data is available for this year.$154$111$42.4$5.12$3.20$1.92