Civic Intelligence

Clarion University Foundation Inc

990 • Fiscal year 2015 • EIN 25-1256915

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.CLARION.EDU/244

View Organization Page

840 Wood StreetClarion, PA 16214

(814) 393-1610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

24.14x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$154,937

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$154,596,746

Up $685,559 (+0.4%) from 2014

Net Assets

Up

$42,949,780

Up $500,810 (+1.2%) from 2014

Liabilities

Up

$111,646,966

Up $184,749 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$4,624,663

Down $495,166 (-9.7%) from 2014

Expenses

Down

$3,120,672

Down $81,155 (-2.5%) from 2014

Net Income

Down

$1,503,991

Down $414,011 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$154,596,746
Liabilities$111,646,966
Net Assets$42,949,780
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$4,624,663
Expenses$3,120,672
Net Income$1,503,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,029,789
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
Land, Buildings, and Equipment, Net$54,900,114$88,193,500▲ $33,293,386
Investments in Publicly Traded Securities$92,299,806$60,346,234▼ $31,953,572
Savings and Temporary Cash Investments$4,377,876$3,765,482▼ $612,394
Pledges and Grants Receivable$1,237,731$927,938▼ $309,793
Investments Other Securities$625,000$625,000→ $0
Accounts Receivable$113,567$290,632▲ $177,065
Prepaid Expenses and Deferred Charges$23,617$104,734▲ $81,117
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$153,911,187$154,596,746▲ $685,559
Other Assets Total$333,426$343,176▲ $9,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,230,754$106,431,177▼ $799,577
Accounts Payable and Accrued Expenses$1,580,696$2,689,202▲ $1,108,506
Other Liabilities$2,322,881$2,253,169▼ $69,712
Deferred Revenue$327,886$273,418▼ $54,468
Total Liabilities$111,462,217$111,646,966▲ $184,749
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,740,595$18,331,194▲ $590,599
Temporarily Rstr Net Assets$14,155,366$13,963,469▼ $191,897
Unrestricted Net Assets$10,553,009$10,655,117▲ $102,108
Total Net Assets Fund Balance$42,448,970$42,949,780▲ $500,810
Total Liabilities and Net Assets / Fund Balance$153,911,187$154,596,746▲ $685,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,149,931$12,344,959$96,494,890
Equipment$1,039,687$1,954,593$2,994,280
Land$3,003,882-$2,482,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,902,463$565,829▲ $945,586-$28,422,960
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R KeeferChief Exec OFT$139,674$15,263$154,937
Michael R KeeferChief Exec Officer-$139,674$15,263$154,937

Board Members and Trustees

NameTitle
Jane FrancePresident
Mark R DemichPresident-el
Deborah J EckelbergerAlumni Board
Al LanderBoard Member
Carl D McmanamyBoard Member
Charles L MotterBoard Member
Ernest AharrahBoard Member
G Catherine PaloBoard Member
Janet ZidansekBoard Member
Lawrence P CirkaBoard 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
Charles P Leach JrPast-preside
Carol TruscottSecretary
Frank a PiciTreasurer
Scott KrohVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,771
Program Service Revenue
$180,578
Investment Income
$1,029,587
Other Revenue
$1,125,727
All Other Contributions
$1,183,527
Change in Net Assets
$1,503,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,125,469
Revenue Not Reported on Financial Statements
$-2,500,806
Revenue Not Reported on Form 990
$61,830
Other Revenue Adjustments
$-2,500,806
Total Revenue per Audited Statements
$7,187,299
Total Revenue per Form 990
$4,624,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,848
Salaries, Compensation, and Employee Benefits$998,243
Grants and Similar Amounts Paid$923,581
Total Fundraising Expense$670,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$923,581--$923,581
Other Salaries and Wages$7,162$445,246$351,581$803,989
All Other Expenses$110,401$67,597$60,437$238,435
Other Employee Benefits-$85,330$49,538$134,868
Other Expenses$79,149$7,214$47,053$86,363
Advertising$318$9,806$72,364$82,488
Payroll Taxes-$32,490$26,896$59,386
Travel$30,006$6,121$21,092$57,219
Office Expenses-$24,041$6,729$30,770
Depreciation Depletion$15,417$10,527$2,814$28,758
Fees for Services Accounting-$25,425-$25,425
Fees for Services Other-$2,600$22,036$24,636
Fees for Services Legal$17,836$1,803-$19,639
Conferences and Meetings-$7,987$9,701$17,688
Insurance$326--$326
Total Functional Expenses$1,605,864$844,567$670,241$3,120,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,621,478
Expenses per Audited Statements$3,120,672
Total Expenses per Form 990$3,120,672
Expenses Not Reported on Form 990$2,500,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,514
Fundraising Gross Income$39,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$84,910$22,585$38,226$-15,641
Alumni Weekend$16,190$11,646$45,859$-34,213
Total Events$109,995$39,586$104,514$-64,928
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$2,032,553
Unitrust Agreements$220,616
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

Filer Name
Clarion University Foundation Inc
EIN
25-1256915
Phone
8143931610
Address
840 WOOD STREET, CLARION, PA 16214

Signing Officer

Name
Michael R Keefer
Title
CEO
Phone
8143931610
Signed
2015-11-12

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
16
Volunteers
110

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of annuities payable -172,676 rental interest expense 2,396,292 fundraising event expenses 104,514 rental interest expense -2,396,292 fundraising event expense -104,514”

Form 990, Part XI, Line 9

“Write off of unamortized 0 debt issue costs 1,065,011”

Financial Statement Notes

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

“Change in value of annuities payable -172,676”

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

“Rental interest expense -2,396,292 fundraising event expenses -104,514”

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

“Rental interest expense 2,396,292 fundraising event expense 104,514”

Raw XML AppendixShowing 400 of 710 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST-PRESIDE
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/TitleTxt14ALUMNI BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CUP PRES/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt17CUP VP /EX-O
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/CFO/EX-O
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IRS990/FundraisingActivitiesInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0326
IRS990/InsuranceGrp/TotalAmt0326
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713694
IRS990/InvestmentInJointVentureInd0false
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IRS990/LessRentalExpensesGrp/RealAmt07570843
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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/NetRentalIncomeOrLossGrp/ExclusionAmt01084241
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024041
IRS990/OfficeExpensesGrp/TotalAmt030770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333426
IRS990/OtherAssetsTotalGrp/EOYAmt0343176
IRS990/OtherChangesInNetAssetsAmt0-1237687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17214
IRS990/OtherExpensesGrp/ProgramServicesAmt0328035
IRS990/OtherExpensesGrp/ProgramServicesAmt193633
IRS990/OtherExpensesGrp/ProgramServicesAmt279149
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IRS990/OtherExpensesGrp/TotalAmt1118380
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178377
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR SPECIAL PROJECTS BENEFITING APPROXIMATELY 40,000 STUDENTS, ALUMNI, PERSONNEL AND THE COLLEGE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt025496
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IRS990/PYOtherRevenueAmt01322460
IRS990/PYProgramServiceRevenueAmt0192343
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt016201
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,596,746
Liabilities
$111,646,966
Net assets
$42,949,780
Revenue
$4,624,663
Expenses
$3,120,672
Net income
$1,503,991
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