Civic Intelligence

Clarion Forest Vna Foundation Inc.

990 • Fiscal year 2014 • EIN 25-1520237

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileN/A
271 Perkins RoadClarion, PA 16214

(814) 437-9568

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

$1,594,832

No earlier filing loaded for comparison.

Net Assets

$1,594,271

No earlier filing loaded for comparison.

Liabilities

$561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

$141,856

No earlier filing loaded for comparison.

Expenses

$115,694

No earlier filing loaded for comparison.

Net Income

$26,162

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.

$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

2014

Assets$1,594,832
Liabilities$561
Net Assets$1,594,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$141,856
Expenses$115,694
Net Income$26,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$387,987
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$1,247,435$1,391,719▲ $144,284
Cash and Non-Interest-Bearing Accounts$182,865$203,113▲ $20,248
Savings and Temporary Cash Investments$163,661$0▼ $163,661
Other Notes and Loans Receivable, Net$12,438$0▼ $12,438
Total Assets$1,606,399$1,594,832▼ $11,567
Liabilities
Other Liabilities$3,930$399▼ $3,531
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$3,930$561▼ $3,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,469$1,594,271▼ $8,198
Total Net Assets Fund Balance$1,602,469$1,594,271▼ $8,198
Total Liabilities and Net Assets / Fund Balance$1,606,399$1,594,832▼ $11,567
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert G BubbPresident
Judith FiscusVice President
John L WagnerMember
Linda MccarthyMember
Walter ShattenbergMember
Laura Mae BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,859
Program Service Revenue
$0
Investment Income
$61,164
Other Revenue
$21,833
All Other Contributions
$58,859
Change in Net Assets
$26,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,694
Total Fundraising Expense$105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,096--$5,096
Fees for Services Accounting-$1,800-$1,800
Advertising--$105$105
Other Expenses$42--$42
Total Functional Expenses$113,789$1,800$105$115,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,435
Fundraising Direct Expenses$9,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,435$31,435$9,602$21,833
Total Events$31,435$31,435$9,602$21,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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
Colette Vickers
Title
CFO
Phone
8144379568
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Vickers
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Raw XML Appendix359 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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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01606399
IRS990/TotalAssetsEOYAmt01594832
IRS990/TotalAssetsGrp/BOYAmt01606399
IRS990/TotalAssetsGrp/EOYAmt01594832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03930
IRS990/TotalLiabilitiesEOYAmt0561
IRS990/TotalLiabilitiesGrp/BOYAmt03930
IRS990/TotalLiabilitiesGrp/EOYAmt0561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01602469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01602469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01594271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 PERKINS ROAD
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08144379568
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION FOREST VNA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0251520237
ReturnHeader/Filer/PhoneNum08144379568
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 PERKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 LIBERTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN
ReturnHeader/ReturnTs02015-09-30T09:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,594,832
Liabilities
$561
Net assets
$1,594,271
Revenue
$141,856
Expenses
$115,694
Net income
$26,162
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