Civic Intelligence

Clarion Forest Vna Foundation Inc

EIN 25-1520237 • 501(c)3 • Clarion, PA

Profile

The foundation's mission is to procure and invest funds for the financial independence of this corporation and to provide support for the clarion forest vna,inc and vna extended care services, inc.

271 Perkins RoadClarion, PA 16214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,367,573

Up $321,014 (+16%) from 2023

Liabilities

Down

$0

Down $4 (-100%) from 2023

Net Assets

Up

$2,367,573

Up $321,018 (+16%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$147,292

Down $35,536 (-19%) from 2023

Expenses

Down

$8,581

Down $862 (-9.1%) from 2023

Net Income

Down

$138,711

Down $34,674 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,594,832Liabilities 2014: $561Net Assets 2014: $1,594,2712014Assets 2015: $1,641,480Liabilities 2015: $2,392Net Assets 2015: $1,639,0882015Assets 2016: $1,554,406Liabilities 2016: $284Net Assets 2016: $1,554,1222016Assets 2017: $1,622,284Liabilities 2017: $310Net Assets 2017: $1,621,9742017Assets 2018: $1,439,664Liabilities 2018: $35Net Assets 2018: $1,439,6292018Assets 2019: $1,295,421Liabilities 2019: $19Net Assets 2019: $1,295,4022019Assets 2020: $1,452,768Liabilities 2020: $41Net Assets 2020: $1,452,7272020Assets 2021: $1,754,511Liabilities 2021: $149Net Assets 2021: $1,754,3622021Assets 2022: $1,716,432Liabilities 2022: $377Net Assets 2022: $1,716,0552022Assets 2023: $2,046,559Liabilities 2023: $4Net Assets 2023: $2,046,5552023Assets 2024: $2,367,573Liabilities 2024: $0Net Assets 2024: $2,367,5732024

Highlighted filing

2024

Assets$2,367,573
Liabilities$0
Net Assets$2,367,573
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $141,856Expenses 2014: $115,694Net Income 2014: $26,1622014Revenue 2015: $154,273Expenses 2015: $43,305Net Income 2015: $110,9682015Revenue 2016: $64,370Expenses 2016: $236,243Net Income 2016: -$171,8732016Revenue 2017: $314,115Expenses 2017: $200,825Net Income 2017: $113,2902017Revenue 2018: $110,357Expenses 2018: $256,930Net Income 2018: -$146,5732018Revenue 2019: $285,885Expenses 2019: $480,365Net Income 2019: -$194,4802019Revenue 2020: $94,271Expenses 2020: $8,157Net Income 2020: $86,1142020Revenue 2021: $129,560Expenses 2021: $11,476Net Income 2021: $118,0842021Revenue 2022: $90,806Expenses 2022: $11,857Net Income 2022: $78,9492022Revenue 2023: $182,828Expenses 2023: $9,443Net Income 2023: $173,3852023Revenue 2024: $147,292Expenses 2024: $8,581Net Income 2024: $138,7112024

Highlighted filing

2024

Revenue$147,292
Expenses$8,581
Net Income$138,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,367,573
Liabilities
$0
Net assets
$2,367,573
Revenue
$147,292
Expenses
$8,581
Net income
$138,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$147,292
Mission and Program Overview

Mission

The foundation's mission is to procure and invest funds for the financial independence of this corporation and to provide support for the clarion forest vna,inc and vna extended care services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,877$2,327,565▲ $326,688
Cash and Non-Interest-Bearing Accounts$45,682$40,008▼ $5,674
Total Assets$2,046,559$2,367,573▲ $321,014
Liabilities
Accounts Payable and Accrued Expenses$4$0▼ $4
Total Liabilities$4$0▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,555$2,367,573▲ $321,018
Total Net Assets Fund Balance$2,046,555$2,367,573▲ $321,018
Total Liabilities and Net Assets / Fund Balance$2,046,559$2,367,573▲ $321,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lisa SteinerChief Executive OfficerFT$111,250$111,250
Justin DrayerChief Financial OfficerFT$69,292$69,292

Board Members and Trustees

NameTitle
Dr Kevin RothPresident
Walter ShattenbergVice President
John L WagnerMember
Ron PetersMember
Susan SchmaderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,903
Program Service Revenue
$0
Investment Income
$94,389
Other Revenue
$0
All Other Contributions
$52,903
Change in Net Assets
$138,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,581
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$1,020-$1,020
Other Expenses-$87$154$87
Total Functional Expenses$0$8,005$576$8,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided for review to the executive director and the chief financial officer, and is available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members and key employees are required to complete an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a personal committee selected from the non-compensated board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available upon request at the administrative office in clarion, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Clarion Forest Vna Foundation Inc
EIN
25-1520237
Phone
8144379568
Address
271 PERKINS ROAD, CLARION, PA 16214

Signing Officer

Name
Justin Drayer
Title
CFO
Phone
8144379568
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin Roth
Formed
1986
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based upon the statutes of limitation, the foundation's 2020, 2021, 2022 and 2023 federal form 990 tax return could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. The foundation would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled.”

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED UPON THE STATUTES OF LIMITATION, THE FOUNDATION'S 2020, 2021, 2022 AND 2023 FEDERAL FORM 990 TAX RETURN COULD BE SUBJECTED TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING INCLUDING EXTENSIONS. THE FOUNDATION WOULD BE LIABLE FOR ANY UNRELATED BUSINESS NET INCOME TAX DEFICIENCIES NOTED DURING SUCH AUDITS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL ITEMS OF NON-COMPLIANCE OR ADJUSTMENTS WHICH WOULD RESULT IN AN ASSESSMENT OF TAX LIABILITIES. AS OF THE DATE OF THE FINANCIAL STATEMENTS, THERE WERE NO SUCH AUDITS IN PROCESS OR SCHEDULED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER, AND IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A PERSONAL COMMITTEE SELECTED FROM THE NON-COMPENSATED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE IN CLARION, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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