Civic Intelligence

Clearfield Educational Foundation - Future Corporation

990 • Fiscal year 2023 • EIN 86-3502029

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileFRESHBBHS.ORG
8904 Clearfield Curwensville HwyClearfield, PA 16830

(814) 205-4077

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,489

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$114,427

No earlier filing loaded for comparison.

Net Assets

$105,099

No earlier filing loaded for comparison.

Liabilities

$9,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

$409,857

No earlier filing loaded for comparison.

Expenses

$310,773

No earlier filing loaded for comparison.

Net Income

$99,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $114,427Liabilities 2023: $9,328Net Assets 2023: $105,0992023Assets 2024: $232,912Liabilities 2024: $8,455Net Assets 2024: $224,4572024

Highlighted filing

2023

Assets$114,427
Liabilities$9,328
Net Assets$105,099
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $409,857Expenses 2023: $310,773Net Income 2023: $99,0842023Revenue 2024: $633,132Expenses 2024: $513,774Net Income 2024: $119,3582024

Highlighted filing

2023

Revenue$409,857
Expenses$310,773
Net Income$99,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$409,857
Mission and Program Overview

Mission

Behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,015$79,667▲ $73,652
Land, Buildings, and Equipment, Net-$34,760-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,015$114,427▲ $108,412
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,328-
Total Liabilities$0$9,328▲ $9,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$105,099-
Net Assets Without Donor Restrictions$6,015--
Total Net Assets Fund Balance$6,015$105,099▲ $99,084
Total Liabilities and Net Assets / Fund Balance$6,015$114,427▲ $108,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,760$3,377$38,137
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MillerSec/treasFT$71,489$71,489
Guy a GrahamPresidentFT$66,974$66,974

Board Members and Trustees

NameTitle
Carl a Belin JrVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$409,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$99,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,848
Other Expenses$126,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,923--$99,923
Current Officers, Directors, Trustees, and Key Employees$66,974--$66,974
Payroll Taxes$16,412--$16,412
Occupancy$15,760--$15,760
Other Expenses$5,100--$5,100
All Other Expenses$4,098--$4,098
Advertising$3,377--$3,377
Depreciation Depletion$3,377--$3,377
Insurance$3,358--$3,358
Fees for Services Accounting$3,258--$3,258
Office Expenses$3,249--$3,249
Travel$2,220--$2,220
Other Employee Benefits$539--$539
Conferences and Meetings$493--$493
Fees for Services Legal$440--$440
Total Functional Expenses$310,773$0$0$310,773
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearfield Educational Foundation -
EIN
86-3502029
Phone
8142054077
Address
8904 CLEARFIELD CURWENSVILLE HWY, CLEARFIELD, PA 16830

Signing Officer

Name
Guy a Graham
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
Preparer
Katherine B Eckley CPA
Phone
8147657876
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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/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Linden Street / PO Box 910-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016830
ReturnHeader/PreparerPersonGrp/PhoneNum08147657876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE B ECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T10:16:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,427
Liabilities
$9,328
Net assets
$105,099
Revenue
$409,857
Expenses
$310,773
Net income
$99,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.24$6.33$5.14$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$4.10$3.11$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits