Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0848554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$7,096,004
Down $574,356 (-7.5%) from 2017
Net Assets
Down$7,093,431
Down $576,929 (-7.5%) from 2017
Liabilities
Up$2,573
Up $2,573 from 2017
Revenue
Up$825,991
Up $211,688 (+34%) from 2017
Expenses
Down$366,726
Down $13,065 (-3.4%) from 2017
Net Income
Up$459,265
Up $224,753 (+96%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,558,013 | $6,900,011 | ▼ $658,002 |
| Savings and Temporary Cash Investments | $111,513 | $195,347 | ▲ $83,834 |
| Land, Buildings, and Equipment, Net | $834 | $608 | ▼ $226 |
| Total Assets | $7,670,360 | $7,096,004 | ▼ $574,356 |
| Other Assets Total | $0 | $38 | ▲ $38 |
| Liabilities | |||
| Other Liabilities | $0 | $2,573 | ▲ $2,573 |
| Total Liabilities | $0 | $2,573 | ▲ $2,573 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,180,522 | $4,180,522 | → $0 |
| Temporarily Rstr Net Assets | $3,313,331 | $2,744,164 | ▼ $569,167 |
| Unrestricted Net Assets | $176,507 | $168,745 | ▼ $7,762 |
| Total Net Assets Fund Balance | $7,670,360 | $7,093,431 | ▼ $576,929 |
| Total Liabilities and Net Assets / Fund Balance | $7,670,360 | $7,096,004 | ▼ $574,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $608 | $4,901 | - |
| Other Securities | $6,900,011 | - | - |
| Name | Title |
|---|---|
| Dr John P Brandt Jr | President |
| Allan Lugg Jr | Director |
| Don Grant | Director |
| Doug Miller | Director |
| Elizabeth Arnold | Director |
| Michael J Snow | Director |
| Reed Morton | Director |
| Stuart Hall Esq | Director |
| Yvonne Weaver | Director |
| Lana Muthler | Secretary |
| Darlene Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $285,709 |
| Other Expenses | $73,636 |
| Salaries, Compensation, and Employee Benefits | $7,381 |
| Total Fundraising Expense | $3,706 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $285,709 | - | - | $285,709 |
| Fees for Service Investment Mgmnt Fees | - | $56,904 | - | $56,904 |
| Other Salaries and Wages | $2,084 | $2,083 | $2,083 | $6,250 |
| Fees for Services Other | $5,661 | - | - | $5,661 |
| Fees for Services Accounting | - | $5,065 | - | $5,065 |
| Office Expenses | $810 | $811 | $811 | $2,432 |
| Insurance | - | $1,664 | - | $1,664 |
| Payroll Taxes | $377 | $377 | $377 | $1,131 |
| Advertising | $396 | - | $395 | $791 |
| Information Technology | - | $359 | $40 | $399 |
| Depreciation Depletion | $226 | - | - | $226 |
| Other Expenses | $119 | $375 | - | $119 |
| Total Functional Expenses | $295,382 | $67,638 | $3,706 | $366,726 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Charities | - | - | To Disburse Community Funds to Community Charities | $285,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $2,573 |
“The foundation does not have separate committees.”
“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.”
“The foundation makes its governing documents and financial statements available to the public upon request.”
“Form 990, schedule a, part i has been amended to reflect the proper reason for public charity status. Initially box 12 and 12a were selected and the appropriate sections were completed. It was later determined that the clinton county community foundation, inc. Operates as a community trust described in section 170(b)(1)(a)(vi). Therefore, form 990, schedule a, part i was changed to box 8 to reflect the proper reason for public charity status. Due to these changes, form 990, schedule a, part ii, sections a, b and c were completed accordingly. The original information reported in form 990, schedule a, part iv was eliminated due to the change in part i.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISBURSE COMMUNITY FUNDS TO COMMUNITY CHARITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 791 |
| IRS990/AllOtherContributionsAmt | 0 | 152669 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707482481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 EAST WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 285709 |
| IRS990/CYInvestmentIncomeAmt | 0 | 673322 |
| IRS990/CYOtherExpensesAmt | 0 | 73636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7381 |
| IRS990/CYTotalExpensesAmt | 0 | 366726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825991 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226 |
| IRS990/Desc | 0 | CLINTON COUNTY COMMUNITY FOUNDATION, INC. IS ORGANIZED TO PROVIDE COMMUNITY LEADERS WITH OPPORTUNITY TO HELP MEET LOCAL NEEDS BY DISTRIBUTING INCOME FOR NEEDY CHARITIES AND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN P BRANDT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANA MUTHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN LUGG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART HALL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REED MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVONNE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL J SNOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 440383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 285709 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 285709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 285709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1937296 |
| IRS990/GrossReceiptsAmt | 0 | 2322904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7558013 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6900011 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5509 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1496913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7670360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7093431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 440383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1036194 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RECEPTION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2573 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1131 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4180522 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4180522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLAN LUGG JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 310385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384704 |
| IRS990/PYOtherExpensesAmt | 0 | 69406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 379791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459265 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 440383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195347 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | FORM 990; SCHEDULE A; PART II; LINE 17ATHE CLINTON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) IS A COMMUNITY TRUST FOUNDATION, AS DESCRIBED IN SECTION 170(B)(1)(A)(VI), WITH THE PRIMARY PURPOSE TO PROVIDE CHARITABLE SUPPORT TO THE LOCAL COMMUNITY BY BUILDING ENDOWMENTS WITH CONTRIBUTIONS RECEIVED FROM BEQUESTS AND DONATIONS FROM VARIOUS RESIDENTS OF THE COMMUNITY. THE FOUNDATION PERFORMS ITS CHARITY BY ADMINISTERING GRANTS, DONATIONS AND GIFTS FOR THE BENEFIT OF VARIOUS LOCAL CHARITIES AND CHARITABLE COMMUNITY PROJECTS. THE FOUNDATION HAS A GOVERNING BODY REPRESENTATIVE WITH A BROAD INTEREST OF THE PUBLIC AND IS KNOWLEDGEABLE ON THE NEEDS OF THE LOCAL COMMUNITY. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8750 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102531 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10800 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6900011 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS, SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6900011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2573 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 285709 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO DISBURSE COMMUNITY FUNDS TO COMMUNITY CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS CHARITIES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE USED FOR VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE IN NEED LOCATED WITHIN CLINTON COUNTY, PENNSYLVANIA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DOES NOT HAVE SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, SCHEDULE A, PART I HAS BEEN AMENDED TO REFLECT THE PROPER REASON FOR PUBLIC CHARITY STATUS. INITIALLY BOX 12 AND 12A WERE SELECTED AND THE APPROPRIATE SECTIONS WERE COMPLETED. IT WAS LATER DETERMINED THAT THE CLINTON COUNTY COMMUNITY FOUNDATION, INC. OPERATES AS A COMMUNITY TRUST DESCRIBED IN SECTION 170(B)(1)(A)(VI). THEREFORE, FORM 990, SCHEDULE A, PART I WAS CHANGED TO BOX 8 TO REFLECT THE PROPER REASON FOR PUBLIC CHARITY STATUS. DUE TO THESE CHANGES, FORM 990, SCHEDULE A, PART II, SECTIONS A, B AND C WERE COMPLETED ACCORDINGLY. THE ORIGINAL INFORMATION REPORTED IN FORM 990, SCHEDULE A, PART IV WAS ELIMINATED DUE TO THE CHANGE IN PART I. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 1, SECTION B |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 176507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168745 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 EAST WATER STREET PO BOX 652 |
| IRS990/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 177450652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLINTONCOUNTYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN LUGG JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707482481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON COUNTY COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 470848554 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.