Civic Intelligence

Clarion University Foundation Inc

990 • Fiscal year 2017 • EIN 25-1256915

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.CLARION.EDU/244

View Organization Page

Clarion UniversityClarion, PA 16214

(814) 393-1610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

41.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$169,039

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$154,103,541

Down $418,142 (-0.3%) from 2016

Net Assets

Up

$45,403,956

Up $2,648,469 (+6.2%) from 2016

Liabilities

Down

$108,699,585

Down $3,066,611 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$2,629,625

Down $1,893,780 (-42%) from 2016

Expenses

Up

$3,604,777

Up $112,908 (+3.2%) from 2016

Net Income

Down

-$975,152

Down $2,006,688 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$154,103,541
Liabilities$108,699,585
Net Assets$45,403,956
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,629,625
Expenses$3,604,777
Net Income-$975,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,895,308
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$104,189,061$101,852,351▼ $2,336,710
Investments in Publicly Traded Securities$44,509,000$47,558,364▲ $3,049,364
Savings and Temporary Cash Investments$1,746,311$2,392,512▲ $646,201
Pledges and Grants Receivable$881,286$835,898▼ $45,388
Investments Other Securities$625,000$625,000→ $0
Accounts Receivable$2,147,552$341,452▼ $1,806,100
Prepaid Expenses and Deferred Charges$223,997$282,583▲ $58,586
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$154,521,683$154,103,541▼ $418,142
Other Assets Total$199,426$215,331▲ $15,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,363,730$103,758,014▼ $1,605,716
Accounts Payable and Accrued Expenses$3,626,908$2,608,320▼ $1,018,588
Other Liabilities$2,231,043$2,164,509▼ $66,534
Deferred Revenue$544,515$168,742▼ $375,773
Total Liabilities$111,766,196$108,699,585▼ $3,066,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,073,303$19,886,097▲ $812,794
Temporarily Rstr Net Assets$12,034,407$14,216,261▲ $2,181,854
Unrestricted Net Assets$11,647,777$11,301,598▼ $346,179
Total Net Assets Fund Balance$42,755,487$45,403,956▲ $2,648,469
Total Liabilities and Net Assets / Fund Balance$154,521,683$154,103,541▼ $418,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,374,476$17,753,129$114,127,605
Equipment$2,320,493$2,810,400$5,130,893
Land$3,157,382-$2,636,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,679,100$1,002,189▲ $3,781,033-$31,278,479
2015$28,422,960$893,715▼ $519,527-$27,679,100
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R KeeferChief Exec OFT$155,473$13,566$169,039
Michael R KeeferChief Exec Officer-$155,473$13,566$169,039

Board Members and Trustees

NameTitle
Jane FrancePresident
Mark R DemichPresident-el
Jeffrey P DouthettAlumni Board
Al LanderBoard Member
Carl D McmanamyBoard Member
Charles L MotterBoard Member
Chris AllisonBoard Member
G Catherine PaloBoard Member
Janet ZidansekBoard Member
Lawrence P CirkaBoard Member
Maj Gen Peter J TalleriBoard Member
Paul PalmerBoard Member
Robert H LeeperBoard Member
Scott KrohBoard Member
Scott ShewellBoard Member
Susan a SlikeBoard Member
Howard ShreckengostTrustees Rep
Deb EverettAsst Sec/ex-
Max SmithCOO/CFO/ex-o
Karen M WhitneyCUP Pres/ex-
James M GeigerCUP VP /ex-o
Carol TruscottSecretary
Frank a PiciTreasurer
Scott BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,658
Program Service Revenue
$187,767
Investment Income
$631,180
Other Revenue
$162,020
All Other Contributions
$1,360,262
Change in Net Assets
$-975,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$97,786
Works of Art1$15,905
Other Non Cash Contri Table1$884
Total Noncash Contributions3$114,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,980,533
Revenue Not Reported on Financial Statements
$-4,350,908
Revenue Not Reported on Form 990
$3,623,621
Other Revenue Adjustments
$-4,350,908
Total Revenue per Audited Statements
$10,604,154
Total Revenue per Form 990
$2,629,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,626
Salaries, Compensation, and Employee Benefits$1,165,133
Grants and Similar Amounts Paid$1,099,018
Total Fundraising Expense$841,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,099,018--$1,099,018
Other Salaries and Wages$14,750$449,862$455,554$920,166
All Other Expenses$267,377$138,048$50,407$455,832
Other Employee Benefits-$94,965$83,458$178,423
Other Expenses$100,135$96,388$23,546$96,388
Fees for Services Other-$6,600$65,265$71,865
Payroll Taxes-$31,694$34,850$66,544
Advertising$640$1,949$59,364$61,953
Travel$24,277$2,035$23,158$49,470
Depreciation Depletion$30,896$4,790$4,790$40,476
Conferences and Meetings-$8,725$30,899$39,624
Fees for Services Legal$31,915$7,512-$39,427
Office Expenses-$19,211$7,869$27,080
Fees for Services Accounting-$25,879-$25,879
Information Technology--$1,995$1,995
Insurance$326--$326
Total Functional Expenses$1,875,964$887,658$841,155$3,604,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,955,685
Expenses Not Reported on Form 990$4,350,908
Expenses per Audited Statements$3,604,777
Total Expenses per Form 990$3,604,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,651
Fundraising Gross Income$31,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,154$14,929$31,437$-16,508
Homecoming/othe$10,728$9,027$35,414$-26,387
Total Events$69,762$31,366$103,651$-72,285
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$1,964,850
Unitrust Agreements$199,659
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 2

“Jane france chris allison president board member spouse”

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 coo/cfo 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
CLARION UNIVERSITY, CLARION, PA 16214

Signing Officer

Name
Michael R Keefer
Title
Chief Exec Officer
Phone
8143932572
Signed
2017-11-09

Organization Details

Principal Officer
Jane France
Formed
1969
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
0
Employees
17
Volunteers
105

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 IX, Line 24E

“Special events 85,477 0 0 property expenses 74,711 7,200 0 recruiting expenses 0 67,348 0 eitc expenses 55,939 0 0 project management 51,215 0 0 board expenses 0 45,837 0 postage 0 1,328 32,979 donor cultivation 0 0 13,157 tuition reim 0 5,869 0 books/subs/memberships 0 3,768 2,065 charitable org app 0 5,832 0 planning/reporting 0 0 1,783 misc project expenses 35 866 0 registration fees 0 0 423 total 267,377 138,048 50,407”

Form 990, Part XI, Line 9

“Change in value of annuities payable -203,872”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowments is used to provide financial support for clarion university students and special projects that benefit all students, alumni, personnel and the college community.”

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

“Change in value of annuities payable -203,872”

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

“Rental interest expense -4,247,257 fundraising event expenses -103,651”

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

“Rental interest expense 4,247,257 fundraising event expense 103,651”

Raw XML AppendixShowing 400 of 765 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/LessRentalExpensesGrp/RealAmt013062576
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,103,541
Liabilities
$108,699,585
Net assets
$45,403,956
Revenue
$2,629,625
Expenses
$3,604,777
Net income
-$975,152
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