Civic Intelligence

Clinton County Community Foundation Inc C/O Robert H Lugg

990 • Fiscal year 2016 • EIN 47-0848554

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.CLINTONCOUNTYFOUNDATION.ORG
350 East Water Street PO Box 652Lock Haven, PA 17745-0652

(570) 748-2481

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,737,241

Up $311,430 (+4.8%) from 2015

Net Assets

Up

$6,737,241

Up $311,430 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Up

$415,679

Up $87,087 (+27%) from 2015

Expenses

Up

$370,219

Up $18,658 (+5.3%) from 2015

Net Income

Up

$45,460

Up $68,429 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,487,718Liabilities 2011: $0Net Assets 2011: $5,487,7182011Assets 2012: $5,833,210Liabilities 2012: $0Net Assets 2012: $5,833,2102012Assets 2013: $6,520,293Liabilities 2013: $0Net Assets 2013: $6,520,2932013Assets 2014: $6,751,141Liabilities 2014: $0Net Assets 2014: $6,751,1412014Assets 2015: $6,425,811Liabilities 2015: $0Net Assets 2015: $6,425,8112015Assets 2016: $6,737,241Liabilities 2016: $0Net Assets 2016: $6,737,2412016Assets 2017: $7,670,360Liabilities 2017: $0Net Assets 2017: $7,670,3602017Assets 2018: $7,096,004Liabilities 2018: $2,573Net Assets 2018: $7,093,4312018Assets 2019: $8,471,145Liabilities 2019: $1,845Net Assets 2019: $8,469,3002019Assets 2020: $10,042,694Liabilities 2020: $1,168Net Assets 2020: $10,041,5262020Assets 2021: $14,305,405Liabilities 2021: $0Net Assets 2021: $14,305,4052021Assets 2022: $11,503,676Liabilities 2022: $0Net Assets 2022: $11,503,6762022Assets 2023: $12,217,730Liabilities 2023: $978Net Assets 2023: $12,216,7522023Assets 2024: $14,505,431Liabilities 2024: $1,033Net Assets 2024: $14,504,3982024

Highlighted filing

2016

Assets$6,737,241
Liabilities$0
Net Assets$6,737,241
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $390,980Expenses 2011: $259,821Net Income 2011: $131,1592011Revenue 2012: $172,715Expenses 2012: $282,726Net Income 2012: -$110,0112012Revenue 2013: $407,913Expenses 2013: $293,515Net Income 2013: $114,3982013Revenue 2014: $532,491Expenses 2014: $292,435Net Income 2014: $240,0562014Revenue 2015: $328,592Expenses 2015: $351,561Net Income 2015: -$22,9692015Revenue 2016: $415,679Expenses 2016: $370,219Net Income 2016: $45,4602016Revenue 2017: $614,303Expenses 2017: $379,791Net Income 2017: $234,5122017Revenue 2018: $825,991Expenses 2018: $366,726Net Income 2018: $459,2652018Revenue 2019: $703,342Expenses 2019: $363,678Net Income 2019: $339,6642019Revenue 2020: $1,057,433Expenses 2020: $388,059Net Income 2020: $669,3742020Revenue 2021: $4,235,217Expenses 2021: $418,955Net Income 2021: $3,816,2622021Revenue 2022: $541,866Expenses 2022: $749,750Net Income 2022: -$207,8842022Revenue 2023: $769,534Expenses 2023: $726,884Net Income 2023: $42,6502023Revenue 2024: $2,575,613Expenses 2024: $748,973Net Income 2024: $1,826,6402024

Highlighted filing

2016

Revenue$415,679
Expenses$370,219
Net Income$45,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,499,192
Mission and Program Overview

Mission

Clinton county community foundation, inc. Was organized for the purpose of providing community leaders with the opportunity to help meet local needs by distributing income to charities and community organizations within clinton county, pennsylvania.

To disburse community funds to community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,253,548$6,598,894▲ $345,346
Savings and Temporary Cash Investments$170,900$137,286▼ $33,614
Land, Buildings, and Equipment, Net$1,363$1,061▼ $302
Total Assets$6,425,811$6,737,241▲ $311,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,180,522$4,180,522→ $0
Unrestricted Net Assets$2,245,289$2,556,719▲ $311,430
Total Net Assets Fund Balance$6,425,811$6,737,241▲ $311,430
Total Liabilities and Net Assets / Fund Balance$6,425,811$6,737,241▲ $311,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061$4,448-
Other Securities$6,598,894--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr John P BrandtPresident
Allen Lugg JrDirector
Darlene WeaverDirector
Michael J SnowDirector
Reed MortonDirector
Rev Steve SalmonDirector
Rodney JenkinsDirector
Stuart Hall EsqDirector
Yvonne WeaverDirector
Lana MuthlerSecretary
Amy LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,235
Program Service Revenue
$0
Investment Income
$211,444
Other Revenue
$0
All Other Contributions
$204,235
Change in Net Assets
$45,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,970
Total Revenue per Audited Statements
$681,649
Total Revenue per Form 990
$415,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,112
Other Expenses$64,107
Total Fundraising Expense$935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,112--$306,112
Fees for Service Investment Mgmnt Fees-$49,000-$49,000
Fees for Services Other$5,368--$5,368
Fees for Services Accounting-$4,960-$4,960
Office Expenses$639$857$663$2,159
Insurance-$1,664-$1,664
Advertising$272-$272$544
Depreciation Depletion$302--$302
Other Expenses$95$15-$15
Total Functional Expenses$312,788$56,496$935$370,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,219
Total Expenses per Audited Statements$370,219
Total Expenses per Form 990$370,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities--To Disburse Community Funds to Community Charities$306,112
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Past President Is Partner in the Firm of Lugg and Lugg Law OfficesExpenses Paid for Supplies Used Throughout the Year.No$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The foundation has paid lugg and lugg law offices for the use of supplies. The past president of the foundation is a partner in the firm of lugg and lugg law offices.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for review. The floor is open to questions/suggestions. After any questions/suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Community Foundation Inc
EIN
47-0848554
Phone
5707482481
Address
350 EAST WATER STREET PO BOX 652, LOCK HAVEN, PA 17745-0652

Signing Officer

Name
Robert H Lugg
Title
Past President
Phone
5707482481
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Lugg
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE CLINTON COUNTY COMMUNITY FOUNDATION, INC. CONSISTS OF U.S. CITIZENS AND RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA. EACH MEMBER IS SELECTED FOR KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC, AND OTHER CHARITABLE NEEDS OF THE CLINTON COUNTY COMMUNITY. MEMBERS APPOINTED BY THE HOLDER OF ANY OFFICE OR AN OFFICER OF ANY BOARD OF ANY OTHER ORGANIZATION ARE TO ACT IN THEIR OWN RIGHT AND NOT AS A REPRESENTATIVE OF ANY INTEREST OR GROUP. THE BOARD OF DIRECTORS IS APPOINTED AND ELECTED AS FOLLOWS: (A) ONE APPOINTED BY THE PRESIDENT JUDGE OF THE COURTS OF COMMON PLEAS OF CLINTON COUNTY, PENNSLYVANIA; (B) ONE APPOINTED BY THE BOARD OF COMMISSIONERS OF CLINTON COUNTY; (C) ONE APPOINTED BY THE CLINTON COUNTY ECONOMIC PARTNERSHIP; (D) ONE APPOINTED BY THE CITY COUNCIL OF LOCK HAVEN, WHICH APPOINTMENT SHALL BE A RESIDENT OF THE CITY OF LOCK HAVEN (E) ONE APPOINTED BY BY THE PRESIDENT OF LOCK HAVEN UNIVERSITY; (F) ONE APPOINTED BY THE SOUTHERN CLINTON COUNTY MINISTERIUM; (G) THE ABOVE SIX BOARD MEMBERS SHALL APPOINT FIVE MEMBERS AND SHALL GIVE SERIOUS AND GENUINE CONSIDERATION THAT THERE IS REPRESENTATION FROM THE VARIOUS GEOGRAPHIC AREAS OF THE COUNTY. THE BOARD OF DIRECTORS OF THE CLINTON COUNTY COMMUNITY FOUNDATION, INC. MEETS ONCE A YEAR TO REVIEW GRANT APPLICATIONS AND PROVIDE MONETARY SUPPORT TO THE VARIOUS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,737,241
Liabilities
$0
Net assets
$6,737,241
Revenue
$415,679
Expenses
$370,219
Net income
$45,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$2.58$0.75$1.83
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.54$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.24$0.42$3.82
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.06$0.39$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.70$0.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.09$0.83$0.37$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.61$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.53$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.41$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.17$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.39$0.26$0.13