Civic Intelligence

Mature Resources Foundation

990 • Fiscal year 2023 • EIN 25-1702057

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization Profilewww.mraaa.life
600 Cooper RoadCurwensville, PA 16833

(814) 765-2696

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,978,853

Up $2,675,860 (+81%) from 2022

Net Assets

Up

$3,427,518

Up $351,760 (+11%) from 2022

Liabilities

Up

$2,551,335

Up $2,324,100 (+1023%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$848,923

Down $29,956 (-3.4%) from 2022

Expenses

Up

$486,497

Up $7,490 (+1.6%) from 2022

Net Income

Down

$362,426

Down $37,446 (-9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $766,480Liabilities 2011: $0Net Assets 2011: $766,4802011Assets 2012: $794,538Liabilities 2012: $0Net Assets 2012: $794,5382012Assets 2013: $865,613Liabilities 2013: $0Net Assets 2013: $865,6132013Assets 2014: $982,509Liabilities 2014: $0Net Assets 2014: $982,5092014Assets 2015: $1,035,485Liabilities 2015: $0Net Assets 2015: $1,035,4852015Assets 2016: $1,243,187Liabilities 2016: $0Net Assets 2016: $1,243,1872016Assets 2017: $1,333,343Liabilities 2017: $2,550Net Assets 2017: $1,330,7932017Assets 2018: $1,918,964Liabilities 2018: $2,850Net Assets 2018: $1,916,1142018Assets 2019: $2,239,874Liabilities 2019: $8,342Net Assets 2019: $2,231,5322019Assets 2020: $2,410,571Liabilities 2020: $6,702Net Assets 2020: $2,403,8692020Assets 2021: $3,046,838Liabilities 2021: $213,081Net Assets 2021: $2,833,7572021Assets 2022: $3,302,993Liabilities 2022: $227,235Net Assets 2022: $3,075,7582022Assets 2023: $5,978,853Liabilities 2023: $2,551,335Net Assets 2023: $3,427,5182023Assets 2024: $6,465,447Liabilities 2024: $2,879,936Net Assets 2024: $3,585,5112024Assets 2025: $7,041,659Liabilities 2025: $3,175,285Net Assets 2025: $3,866,3742025

Highlighted filing

2023

Assets$5,978,853
Liabilities$2,551,335
Net Assets$3,427,518
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $6902011Expenses 2012: $7102012Expenses 2013: $7602013Revenue 2014: $69,929Expenses 2014: $830Net Income 2014: $69,0992014Revenue 2015: $59,302Expenses 2015: $889Net Income 2015: $58,4132015Revenue 2016: $170,905Expenses 2016: $869Net Income 2016: $170,0362016Revenue 2017: $29,264Expenses 2017: $988Net Income 2017: $28,2762017Revenue 2018: $586,256Expenses 2018: $935Net Income 2018: $585,3212018Revenue 2019: $303,216Expenses 2019: $3,486Net Income 2019: $299,7302019Revenue 2020: $203,566Expenses 2020: $22,085Net Income 2020: $181,4812020Revenue 2021: $670,668Expenses 2021: $240,780Net Income 2021: $429,8882021Revenue 2022: $878,879Expenses 2022: $479,007Net Income 2022: $399,8722022Revenue 2023: $848,923Expenses 2023: $486,497Net Income 2023: $362,4262023Revenue 2024: $1,021,582Expenses 2024: $863,589Net Income 2024: $157,9932024Revenue 2025: $1,012,460Expenses 2025: $731,597Net Income 2025: $280,8632025

Highlighted filing

2023

Revenue$848,923
Expenses$486,497
Net Income$362,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,213,781
Mission and Program Overview

Mission

Medical Clinic Services

Support the Clearfield County Area Agency on Aging, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,077,774$4,777,349▲ $2,699,575
Investments in Publicly Traded Securities$1,061,766$1,047,540▼ $14,226
Prepaid Expenses and Deferred Charges$50,816$56,196▲ $5,380
Accounts Receivable$46,764$34,619▼ $12,145
Savings and Temporary Cash Investments$14,578$21,792▲ $7,214
Cash and Non-Interest-Bearing Accounts$51,295$12,252▼ $39,043
Pledges and Grants Receivable-$0-
Total Assets$3,302,993$5,978,853▲ $2,675,860
Other Assets Total-$29,105-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,020,000-
Other Liabilities$14,314$452,284▲ $437,970
Grants Payable$206,024$0▼ $206,024
Accounts Payable and Accrued Expenses$6,897$69,927▲ $63,030
Deferred Revenue-$9,124-
Total Liabilities$227,235$2,551,335▲ $2,324,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,758$3,427,518▲ $351,760
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,075,758$3,427,518▲ $351,760
Total Liabilities and Net Assets / Fund Balance$3,302,993$5,978,853▲ $2,675,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,777,349--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa KovalickPresident
Jim MoyerVice- President
Kathleen GillespieCEO
Todd GradyCFO
Ethen TarnerCOO
Marcia BelinSecretary
Michael MattenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Travis Gheen ConstructionConstructionPO Box 5, Phillipsburg, PA 16866$1,267,213
Revenue and Support

Revenue Composition

Contributions and Grants
$526,870
Program Service Revenue
$0
Investment Income
$47,120
Other Revenue
$274,933
All Other Contributions
$6,314
Change in Net Assets
$362,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,169
Other Expenses$99,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,648$0$0$323,648
Insurance$39,656$0$0$39,656
Payroll Taxes$26,374$0$0$26,374
Other Employee Benefits$23,454$0$0$23,454
Occupancy$16,968$0$0$16,968
All Other Expenses$15,623$0$0$15,623
Information Technology$15,306$0$0$15,306
Pension Plan Contributions$13,693$0$0$13,693
Office Expenses$6,781$0$0$6,781
Advertising$4,994$0$0$4,994
Total Functional Expenses$486,497$0$0$486,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$400,000
Lease Liability$29,105
Security Deposits$23,179
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, Section B, Line 11B

“Reviewed with CEO”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Mature Resources Foundation
EIN
25-1702057
Phone
8147652696
Address
600 Cooper Road, Curwensville, PA 16833

Signing Officer

Name
Kathleen Gillespie
Title
Chief Executive Officer
Phone
8147652696
Signed
2024-01-29

Organization Details

Principal Officer
Kathleen Gillepsie
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0
Raw XML AppendixShowing 400 of 547 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028979
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03075758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03427518
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016968
IRS990/OccupancyGrp/TotalAmt016968
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06781
IRS990/OfficeExpensesGrp/TotalAmt06781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023454
IRS990/OtherLiabilitiesGrp/BOYAmt014314
IRS990/OtherLiabilitiesGrp/EOYAmt0452284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Clinic Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245954
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0245954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323648
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026374
IRS990/PayrollTaxesGrp/TotalAmt026374
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013693
IRS990/PensionPlanContributionsGrp/TotalAmt013693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056196
IRS990/PrincipalOfficerNm0Kathleen Gillepsie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053545
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101045
IRS990/PYOtherRevenueAmt0277550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0399872
IRS990/PYSalariesCompEmpBnftPaidAmt0377962
IRS990/PYTotalExpensesAmt0479007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878879
IRS990/ReconcilationRevenueExpnssAmt0362426
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0240556
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028979
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245954
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92703
IRS990ScheduleA/PublicSupportPY170Pct00.90219
IRS990ScheduleA/PublicSupportTotal170Amt02787331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787331
IRS990ScheduleA/TotalSupportAmt03006736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978,853
Liabilities
$2,551,335
Net assets
$3,427,518
Revenue
$848,923
Expenses
$486,497
Net income
$362,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$3.18$3.87$1.01$0.73$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.88$3.59$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.98$2.55$3.43$0.85$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.08$0.88$0.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.83$0.67$0.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.59$0.00$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.00