Civic Intelligence

Clinton County Community Foundation Inc C/O Robert H Lugg

990 • Fiscal year 2018 • EIN 47-0848554

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 16, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,096,004
Liabilities$2,573
Net Assets$7,093,431

Operations Trend

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

2018

Revenue$825,991
Expenses$366,726
Net Income$459,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,322,904
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$608$4,901-
Other Securities$6,900,011--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr John P Brandt JrPresident
Allan Lugg JrDirector
Don GrantDirector
Doug MillerDirector
Elizabeth ArnoldDirector
Michael J SnowDirector
Reed MortonDirector
Stuart Hall EsqDirector
Yvonne WeaverDirector
Lana MuthlerSecretary
Darlene WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,669
Program Service Revenue
$0
Investment Income
$673,322
Other Revenue
$0
All Other Contributions
$152,669
Change in Net Assets
$459,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities--To Disburse Community Funds to Community Charities$285,709
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
Accrued Payroll Taxes$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Allan Lugg Jr
Title
President
Phone
5707482481
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Lugg Jr
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
14

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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

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.

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DISBURSE COMMUNITY FUNDS TO COMMUNITY CHARITIES
IRS990/AdvertisingGrp/FundraisingAmt0395
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllOtherContributionsAmt0152669
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05707482481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 EAST WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152669
IRS990/CYGrantsAndSimilarPaidAmt0285709
IRS990/CYInvestmentIncomeAmt0673322
IRS990/CYOtherExpensesAmt073636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0459265
IRS990/CYSalariesCompEmpBnftPaidAmt07381
IRS990/CYTotalExpensesAmt0366726
IRS990/CYTotalFundraisingExpenseAmt03706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825991
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226
IRS990/DepreciationDepletionGrp/TotalAmt0226
IRS990/Desc0CLINTON 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05065
IRS990/FeesForServicesAccountingGrp/TotalAmt05065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05661
IRS990/FeesForServicesOtherGrp/TotalAmt05661
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN P BRANDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LANA MUTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN LUGG JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART HALL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8REED MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0440383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0285709
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01937296
IRS990/GrossReceiptsAmt02322904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0359
IRS990/InformationTechnologyGrp/TotalAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/TotalAmt01664
IRS990/InvestmentIncomeGrp/ExclusionAmt0232939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07558013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06900011
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608
IRS990/LandBldgEquipCostOrOtherBssAmt05509
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLINTON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07670360
IRS990/NetAssetsOrFundBalancesEOYAmt07093431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0440383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0440383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1036194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & REGISTRATION
IRS990/OtherExpensesGrp/Desc1RECEPTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt0119
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377
IRS990/PayrollTaxesGrp/TotalAmt01131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04180522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04180522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLAN LUGG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310385
IRS990/PYInvestmentIncomeAmt0384704
IRS990/PYOtherExpensesAmt069406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195347
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FORM 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647847
IRS990ScheduleA/PublicSupportCY170Pct00.12390
IRS990ScheduleA/PublicSupportPY170Pct00.10800
IRS990ScheduleA/PublicSupportTotal170Amt091621
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091621
IRS990ScheduleA/TotalSupportAmt0739468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06900011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleD/TotalBookValueSecuritiesAmt06900011
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0285709
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISBURSE COMMUNITY FUNDS TO COMMUNITY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED FOR VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE IN NEED LOCATED WITHIN CLINTON COUNTY, PENNSYLVANIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03313331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02744164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07670360
IRS990/TotalAssetsEOYAmt07096004
IRS990/TotalAssetsGrp/BOYAmt07670360
IRS990/TotalAssetsGrp/EOYAmt07096004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152669
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02573
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07670360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07093431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0232939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07670360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07096004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 EAST WATER STREET PO BOX 652
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0177450652
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLINTONCOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN LUGG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707482481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0470848554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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