Civic Intelligence

Clarion Community Foundation

EIN 47-3434248 • 501(c)3 • Clarion, PA

Profile

The foundation works to raise funds to support the three main areas of need in our community; education, health and human services, and community development and protection services.

840 Wood StreetClarion, PA 16214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

$321,248

No earlier filing loaded for comparison.

Liabilities

$40,344

No earlier filing loaded for comparison.

Net Assets

$280,904

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

$210,499

No earlier filing loaded for comparison.

Expenses

$512

No earlier filing loaded for comparison.

Net Income

$209,987

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $321,248Liabilities 2019: $40,344Net Assets 2019: $280,9042019

Highlighted filing

2019

Assets$321,248
Liabilities$40,344
Net Assets$280,904
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $210,499Expenses 2019: $512Net Income 2019: $209,9872019

Highlighted filing

2019

Revenue$210,499
Expenses$512
Net Income$209,987
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,248
Liabilities
$40,344
Net assets
$280,904
Revenue
$210,499
Expenses
$512
Net income
$209,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.40$2.81$2.10$0.01$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$212,013
Mission and Program Overview

Mission

The foundation works to raise funds to support the three main areas of need in our community; education, health and human services, and community development and protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,110$229,024▲ $208,914
Investments in Publicly Traded Securities$58,816$58,816→ $0
Investments Other Securities$30,325$30,764▲ $439
Cash and Non-Interest-Bearing Accounts$3,156$2,644▼ $512
Total Assets$112,407$321,248▲ $208,841
Liabilities
Other Liabilities$41,381$40,344▼ $1,037
Total Liabilities$41,381$40,344▼ $1,037
Net Assets / Fund Balance
Unrestricted Net Assets$71,026$280,904▲ $209,878
Total Net Assets Fund Balance$71,026$280,904▲ $209,878
Total Liabilities and Net Assets / Fund Balance$112,407$321,248▲ $208,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,764--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jane FrancePresident
Charles P Leach JrDirector
Dr Dale-elizabeth PehrssonDirector
James E KriebelDirector
James M GeigerDirector
John JohnsonDirector
Leonard CulloDirector
Carol TruscottSecretary
CASEY O'TOOLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,851
Program Service Revenue
$0
Investment Income
$1,648
Other Revenue
$0
All Other Contributions
$208,851
Change in Net Assets
$209,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,499
Revenue Not Reported on Form 990
$-109
Total Revenue per Audited Statements
$210,390
Total Revenue per Form 990
$210,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512
Total Fundraising Expense$208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$208$208
Fees for Services Legal-$175-$175
Other Expenses-$15-$15
Total Functional Expenses$0$304$208$512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512
Total Expenses per Audited Statements$512
Total Expenses per Form 990$512
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
Gift Annuity Payable$40,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are required.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarion Community Foundation
EIN
47-3434248
Address
840 WOOD STREET, CLARION, PA 16214

Signing Officer

Name
Michael Keefer
Title
CEO
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keefer
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in annuity payable -1,047”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of annuity -1,047”

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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/FilingSecurityInformation/IPTm014:56:18
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02019-11-04T14:56:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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