Civic Intelligence

Clearfield Educational Foundation Inc

990 • Fiscal year 2021 • EIN 25-1605423

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,184,177

Up $488 (+0.0%) from 2020

Net Assets

Up

$1,184,177

Up $488 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Down

$28,863

Down $13,312 (-32%) from 2020

Expenses

Down

$28,375

Down $13,300 (-32%) from 2020

Net Income

Down

$488

Down $12 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,184,177
Liabilities$0
Net Assets$1,184,177
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$28,863
Expenses$28,375
Net Income$488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$28,863
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$847$1,585▲ $738
Prepaid Expenses and Deferred Charges$250$0▼ $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$1,183,689$1,184,177▲ $488
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,689$1,184,177▲ $488
Total Net Assets Fund Balance$1,183,689$1,184,177▲ $488
Total Liabilities and Net Assets / Fund Balance$1,183,689$1,184,177▲ $488

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,182,592-$1,182,592
Compensation and Service Providers
Top Officer Pay39th 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
$28,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,863
Change in Net Assets
$488

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,863
Total Revenue per Audited Statements
$28,863
Total Revenue per Form 990
$28,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,375
Total Fundraising Expense$100
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-$1,112-$1,112
Office Expenses-$150-$150
Other Expenses$25,763-$100$100
Total Functional Expenses$25,763$2,512$100$28,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,375
Total Expenses per Audited Statements$28,375
Total Expenses per Form 990$28,375
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
Audit committee
No
Backup withholding compliance
Yes
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
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
2021-08-23
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
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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140207
IRS990ScheduleA/TotalSupportAmt0140207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt028375
IRS990ScheduleD/LandGrp/BookValueAmt01182592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182592
IRS990ScheduleD/RevenueSubtotalAmt028863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182592
IRS990ScheduleD/TotalExpensesPerForm990Amt028375
IRS990ScheduleD/TotalRevenuePerForm990Amt028863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028375
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183689
IRS990/TotalAssetsEOYAmt01184177
IRS990/TotalAssetsGrp/BOYAmt01183689
IRS990/TotalAssetsGrp/EOYAmt01184177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025763
IRS990/TotalFunctionalExpensesGrp/TotalAmt028375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184177
IRS990/TotalProgramServiceExpensesAmt025763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184177
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/ZIPCd016830
ReturnHeader/PreparerPersonGrp/PhoneNum08147657876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE B ECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T08:22:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,177
Liabilities
$0
Net assets
$1,184,177
Revenue
$28,863
Expenses
$28,375
Net income
$488
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