Civic Intelligence

Clarion Forest Vna Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1520237

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,622,284

Up $67,878 (+4.4%) from 2016

Net Assets

Up

$1,621,974

Up $67,852 (+4.4%) from 2016

Liabilities

Up

$310

Up $26 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$314,115

Up $249,745 (+388%) from 2016

Expenses

Down

$200,825

Down $35,418 (-15%) from 2016

Net Income

Up

$113,290

Up $285,163 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$1,622,284
Liabilities$310
Net Assets$1,621,974
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$314,115
Expenses$200,825
Net Income$113,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,263,614
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$1,467,250$1,583,085▲ $115,835
Cash and Non-Interest-Bearing Accounts$87,156$39,199▼ $47,957
Total Assets$1,554,406$1,622,284▲ $67,878
Liabilities
Other Liabilities$50$310▲ $260
Accounts Payable and Accrued Expenses$234--
Total Liabilities$284$310▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,122$1,621,974▲ $67,852
Total Net Assets Fund Balance$1,554,122$1,621,974▲ $67,852
Total Liabilities and Net Assets / Fund Balance$1,554,406$1,622,284▲ $67,878
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert G BubbPresident
Judith FiscusVice President
Jill OverChief Executive Officer
John L WagnerMember
Walter ShattenbergMember
Myrna EshbaughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,362
Program Service Revenue
$0
Investment Income
$236,334
Other Revenue
$17,419
All Other Contributions
$60,362
Change in Net Assets
$113,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,664--$3,664
Fees for Services Accounting-$1,850-$1,850
Other Expenses$100--$100
All Other Expenses$82--$82
Total Functional Expenses$198,975$1,850$0$200,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,998
Fundraising Direct Expenses$7,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,998$24,998$7,579$17,419
Total Events$24,998$24,998$7,579$17,419
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$310
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 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
Colette Vickers
Title
CFO
Phone
8144379568
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Vickers
Formed
1986
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates 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 2014, 2015, 2016 and 2017 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 Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
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/TotalAssetsBOYAmt01554406
IRS990/TotalAssetsEOYAmt01622284
IRS990/TotalAssetsGrp/BOYAmt01554406
IRS990/TotalAssetsGrp/EOYAmt01622284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284
IRS990/TotalLiabilitiesEOYAmt0310
IRS990/TotalLiabilitiesGrp/BOYAmt0284
IRS990/TotalLiabilitiesGrp/EOYAmt0310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554406
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01621974
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08144379568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION FOREST VNA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.24.107.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:47:44
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/ReturnTs02018-06-12T07:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,284
Liabilities
$310
Net assets
$1,621,974
Revenue
$314,115
Expenses
$200,825
Net income
$113,290
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