Civic Intelligence

Clearfield Educational Foundation Inc

990 • Fiscal year 2019 • EIN 25-1605423

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileN/A
PO Box 510Clearfield, PA 16830

(814) 762-8836

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,183,189

Down $175 (-0.0%) from 2018

Net Assets

Down

$1,183,189

Down $175 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$27,050

Up $5,611 (+26%) from 2018

Expenses

Up

$27,225

Up $3,627 (+15%) from 2018

Net Income

Up

-$175

Up $1,984 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,188,066Liabilities 2012: $3,228Net Assets 2012: $1,184,8382012Assets 2013: $1,189,075Liabilities 2013: $0Net Assets 2013: $1,189,0752013Assets 2014: $1,186,308Liabilities 2014: $0Net Assets 2014: $1,186,3082014Assets 2015: $1,185,984Liabilities 2015: $0Net Assets 2015: $1,185,9842015Assets 2016: $1,185,122Liabilities 2016: $0Net Assets 2016: $1,185,1222016Assets 2017: $1,185,523Liabilities 2017: $0Net Assets 2017: $1,185,5232017Assets 2018: $1,183,364Liabilities 2018: $0Net Assets 2018: $1,183,3642018Assets 2019: $1,183,189Liabilities 2019: $0Net Assets 2019: $1,183,1892019Assets 2020: $1,183,689Liabilities 2020: $0Net Assets 2020: $1,183,6892020Assets 2021: $1,184,177Liabilities 2021: $0Net Assets 2021: $1,184,1772021Assets 2022: $1,184,394Liabilities 2022: $0Net Assets 2022: $1,184,3942022Assets 2023: $1,184,703Liabilities 2023: $0Net Assets 2023: $1,184,7032023Assets 2024: $1,186,908Liabilities 2024: $0Net Assets 2024: $1,186,9082024Assets 2025: $1,184,230Liabilities 2025: $0Net Assets 2025: $1,184,2302025

Highlighted filing

2019

Assets$1,183,189
Liabilities$0
Net Assets$1,183,189
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $18,1652012Expenses 2013: $14,5882013Revenue 2014: $8,630Expenses 2014: $11,397Net Income 2014: -$2,7672014Revenue 2015: $23,610Expenses 2015: $23,934Net Income 2015: -$3242015Revenue 2016: $8,710Expenses 2016: $9,572Net Income 2016: -$8622016Revenue 2017: $20,680Expenses 2017: $20,279Net Income 2017: $4012017Revenue 2018: $21,439Expenses 2018: $23,598Net Income 2018: -$2,1592018Revenue 2019: $27,050Expenses 2019: $27,225Net Income 2019: -$1752019Revenue 2020: $42,175Expenses 2020: $41,675Net Income 2020: $5002020Revenue 2021: $28,863Expenses 2021: $28,375Net Income 2021: $4882021Revenue 2022: $32,613Expenses 2022: $32,396Net Income 2022: $2172022Revenue 2023: $18,650Expenses 2023: $18,341Net Income 2023: $3092023Revenue 2024: $45,350Expenses 2024: $43,145Net Income 2024: $2,2052024Revenue 2025: $26,778Expenses 2025: $29,456Net Income 2025: -$2,6782025

Highlighted filing

2019

Revenue$27,050
Expenses$27,225
Net Income-$175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$27,050
Mission and Program Overview

Mission

Providing higher education opportunities at lock haven university clearfield campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,592$1,182,592→ $0
Cash and Non-Interest-Bearing Accounts$772$347▼ $425
Prepaid Expenses and Deferred Charges-$250-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,183,364$1,183,189▼ $175
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,364$1,183,189▼ $175
Total Net Assets Fund Balance$1,183,364$1,183,189▼ $175
Total Liabilities and Net Assets / Fund Balance$1,183,364$1,183,189▼ $175

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,182,592-$1,182,592
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Vicki MyersChairman
Maureen GathaganVice Chairman
Ron MatchockDirector
Ryan SayersDirector
Terry StrubleDirector
Mark BreakeyAsst Treas/sec
Kathy BedgerSecretary
C Eric JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,050
Change in Net Assets
$-175

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,050
Total Revenue per Audited Statements
$27,050
Total Revenue per Form 990
$27,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,225
Total Fundraising Expense$15
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-$1,250-$1,250
Insurance-$1,010-$1,010
Office Expenses-$150-$150
Other Expenses$24,800-$15$15
Total Functional Expenses$24,800$2,410$15$27,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,225
Total Expenses per Audited Statements$27,225
Total Expenses per Form 990$27,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors requested to review the form 990 before filing with the internal revenue service”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Clearfield Educational Foundation Inc
EIN
25-1605423
Phone
8147628836
Address
PO BOX 510, CLEARFIELD, PA 16830

Signing Officer

Name
Vicki Myers
Title
Chairman
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
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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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IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0101169
IRS990ScheduleA/SubstantialContributorsTotAmt0320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101489
IRS990ScheduleA/TotalSupportAmt0101489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt027225
IRS990ScheduleD/LandGrp/BookValueAmt01182592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182592
IRS990ScheduleD/RevenueSubtotalAmt027050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182592
IRS990ScheduleD/TotalExpensesPerForm990Amt027225
IRS990ScheduleD/TotalRevenuePerForm990Amt027050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REQUESTED TO REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183364
IRS990/TotalAssetsEOYAmt01183189
IRS990/TotalAssetsGrp/BOYAmt01183364
IRS990/TotalAssetsGrp/EOYAmt01183189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024800
IRS990/TotalFunctionalExpensesGrp/TotalAmt027225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183189
IRS990/TotalProgramServiceExpensesAmt024800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183189
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0CLEARFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016830
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARFIELD EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0251605423
ReturnHeader/Filer/PhoneNum08147628836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Linden Street / PO Box 910-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168300910
ReturnHeader/PreparerPersonGrp/PhoneNum08147657876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE B ECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T11:33:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,189
Liabilities
$0
Net assets
$1,183,189
Revenue
$27,050
Expenses
$27,225
Net income
-$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.02