Civic Intelligence

Clifford a Howell Foundation

990PF • Fiscal year 2012 • EIN 13-3602787

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

C/O David Zeeman 3469 Mill Creek Rd30319
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$159,423

Down $13,750 (-7.9%) from 2011

Net Assets

Down

$159,423

Down $13,750 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,858

Down $4,842 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $192,489Liabilities 2010: $0Net Assets 2010: $192,4892010Assets 2011: $173,173Liabilities 2011: $0Net Assets 2011: $173,1732011Assets 2012: $159,423Liabilities 2012: $0Net Assets 2012: $159,4232012Assets 2013: $141,776Liabilities 2013: $0Net Assets 2013: $141,7762013Assets 2014: $124,387Liabilities 2014: $0Net Assets 2014: $124,3872014Assets 2015: $110,208Liabilities 2015: $0Net Assets 2015: $110,2082015Assets 2016: $91,386Liabilities 2016: $0Net Assets 2016: $91,3862016Assets 2017: $75,121Liabilities 2017: $0Net Assets 2017: $75,1212017Assets 2018: $55,904Liabilities 2018: $0Net Assets 2018: $55,9042018Assets 2019: $36,807Liabilities 2019: $0Net Assets 2019: $36,8072019Assets 2020: $25,088Liabilities 2020: $0Net Assets 2020: $25,0882020Assets 2021: $23,047Liabilities 2021: $0Net Assets 2021: $23,0472021

Highlighted filing

2012

Assets$159,423
Liabilities$0
Net Assets$159,423

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $30,6622010Expenses 2011: $24,7002011Expenses 2012: $19,8582012Revenue 2013: $3,176Expenses 2013: $20,823Net Income 2013: -$17,6472013Revenue 2014: $5,957Expenses 2014: $23,346Net Income 2014: -$17,3892014Revenue 2015: $7,476Expenses 2015: $21,655Net Income 2015: -$14,1792015Revenue 2016: $2,543Expenses 2016: $21,365Net Income 2016: -$18,8222016Revenue 2017: $2,708Expenses 2017: $18,973Net Income 2017: -$16,2652017Revenue 2018: $206Expenses 2018: $19,423Net Income 2018: -$19,2172018Revenue 2019: $726Expenses 2019: $19,823Net Income 2019: -$19,0972019Revenue 2020: $203Expenses 2020: $1,200Net Income 2020: -$9972020Revenue 2021: $704Expenses 2021: $0Net Income 2021: $7042021

Highlighted filing

2012

Revenue-
Expenses$19,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZEEMANDirector-$6,000-$6,000
LINDA ZEEMANDirector-$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY WORKGENERALVALLEY, AL, US$1,500
Paid Grant-CHARITY WORKGENERALTUCKER, GA, US$1,000
Paid Grant-CHARITY WORKGENERALATLANTA, GA, US$575
Paid Grant-CHARITY WORKGENERALCANTON, GA, US$500
Paid Grant-CHARITY WORKGENERALARLINGTON, VA, US$500
Paid Grant-CHARITY WORKGENERALROSWELL, GA, US$500
Paid Grant-CHARITY WORKGENERALATHENS, GA, US$250
Paid Grant-CHARITY WORKGENERALCARROLLTON, GA, US$250
Paid Grant-CHARITY WORKGENERALEATONTON, GA, US$250
Paid Grant-CHARITY WORKGENERALVALLEY, AL, US$250
Paid Grant-CHARITY WORKGENERALATLANTA, GA, US$200
Paid Grant-CHARITY WORKGENERALATLANTA, GA, US$150
Paid Grant-CHARITY WORKGENERALATLANTA, GA, US$100
Paid Grant-CHARITY WORKGENERALMC DONOUGH, GA, US$100
Filing and Contact Details

Filer

EIN
13-3602787
Raw XML Appendix383 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.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01450
CompensationExplanation/Compensation/PersonName0DAVID ZEEMAN
CompensationExplanation/Compensation/PersonName1LINDA ZEEMAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis07761
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis17567
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0667.260 SHS. PIMCO TOTAL RETURN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11,613.248 SHS. LORD ABBETT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-22
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue068523
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATLANTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ATLANTA DOBERMAN PINSCHER RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ATLANTA HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BEULAH BAND HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BLAKE GAMMILL MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BOY SCOUT TROOP 21
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CARROLL COUNTY EMERGENCY SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8COWART FAMILY ASHFORD DUNWOODY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9FRIENDS OF HENRY COUNTY LIBRARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10GINNY BODAHL ALZHEIMERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11PERRY ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12PHYSICIAN'S CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13VALLEY HAVEN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10319 LAMAR HALEY PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 7064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12575 PAGE AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13981 HOWELL MILL ROAD NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144848 LEE ROAD 270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151501 LEE HIGHWAY STE 140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164060D PEACHTREE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183692 ASHFORD DUNWOODY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 837
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1103040 BELLINGRATH BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111173 BAGLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 2048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CANTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MC DONOUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11EATONTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12TUCKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode436854
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1031210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1131024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1230085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1336854
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06125
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06125
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08044
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204135
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40942
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01919
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01919
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013775
IRS990PF/UndistributedIncome/ExcessFromYear204135
IRS990PF/UndistributedIncome/ExcessFromYear309640
IRS990PF/UndistributedIncome/QualifyingDistributions06125
IRS990PF/UndistributedIncome/TotalCorpus013775
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015694
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01000
OtherAssetsSchedule/OtherAssets/Description0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01000
OtherAssetsSchedule/OtherAssets/EOYFMV01000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome055
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome148
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2180
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133602787
ReturnHeader/Filer/Name/BusinessNameLine10CLIFFORD A HOWELL FOUNDATION
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/USAddress/AddressLine10C/O DAVID ZEEMAN 3469 MILL CREEK RD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DAVID ZEEMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & LEBOVIC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026-01 BROADWAY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR LAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0GARY KELLER
ReturnHeader/Preparer/Phone02017971966
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:08:07-05:00

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