Civic Intelligence

Dottie Clark Foundation

990PF • Fiscal year 2013 • EIN 16-1471077

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 03, 2013

Organization Profile
207 Wealtha AveRoom/Suite 640A13601
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$20,051

Flat from 2012

Net Assets

$20,051

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195

Down $27 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $20,273Liabilities 2011: $02011Assets 2012: $20,051Liabilities 2012: $02012Assets 2013: $20,051Liabilities 2013: $0Net Assets 2013: $20,0512013Assets 2014: $20,051Liabilities 2014: $0Net Assets 2014: $20,0512014Assets 2015: $20,051Liabilities 2015: $0Net Assets 2015: $20,0512015Assets 2016: $20,051Liabilities 2016: $0Net Assets 2016: $20,0512016Assets 2017: $20,042Liabilities 2017: $0Net Assets 2017: $20,0422017Assets 2018: $19,836Liabilities 2018: $0Net Assets 2018: $19,8362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$20,051
Liabilities$0
Net Assets$20,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $243Net Income 2011: -$2432011Revenue 2012: $0Expenses 2012: $222Net Income 2012: -$2222012Expenses 2013: $1952013Revenue 2014: $175Expenses 2014: $175Net Income 2014: $02014Revenue 2015: $175Expenses 2015: $175Net Income 2015: $02015Revenue 2016: $175Expenses 2016: $175Net Income 2016: $02016Revenue 2017: $175Expenses 2017: $184Net Income 2017: -$92017Revenue 2018: $0Expenses 2018: $206Net Income 2018: -$2062018Revenue 2019: $0Expenses 2019: $19,836Net Income 2019: -$19,8362019

Highlighted filing

2013

Revenue-
Expenses$195
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE PERKINSTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1471077
Raw XML Appendix161 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
AccountingFeesSchedule/AccountingFees/Amount0195
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0MAXINE PERKINS
IRS990PF/AddressChange0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0195
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0195
IRS990PF/BalanceSheets/CashBOY020051
IRS990PF/BalanceSheets/CashEOY020051
IRS990PF/BalanceSheets/CashEOYFMV020051
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY020051
IRS990PF/BalanceSheets/RetainedEarningsEOY020051
IRS990PF/BalanceSheets/TotalAssetsBOY020051
IRS990PF/BalanceSheets/TotalAssetsEOY020051
IRS990PF/BalanceSheets/TotalAssetsEOYFMV020051
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020051
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020051
IRS990PF/BalanceSheets/TotalNetAssetsBOY020051
IRS990PF/BalanceSheets/TotalNetAssetsEOY020051
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020051
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020051
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020051
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020051
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MAXINE PERKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10207 WEALTHA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WATERTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013601
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear020051
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear020051
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total081390
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1020051
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2020516
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3020772
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total081390
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1020051
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2020516
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3020772
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MAXINE PERKINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03157854291
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10207 WEALTHA AVE APT 640A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WATERTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE TRUST FUND INCOME IS USED EXCLUSIVELY FOR CONTRIBUTIONS TO ANY ENTITY IN JEFFERSON COUNTY, STATE OF NEW YORK, THAT SPAYS AND/OR NEUTERS DOGS AND CATS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10195
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0161471077
ReturnHeader/Filer/Name/BusinessNameLine10DOTTIE CLARK FOUNDATION
ReturnHeader/Filer/NameControl0DOTT
ReturnHeader/Filer/Phone03157854291
ReturnHeader/Filer/USAddress/AddressLine10207 WEALTHA AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 640A
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0MAXINE PERKINS
ReturnHeader/Officer/Phone03157854291
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOANE CPA FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018455 US ROUTE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013601
ReturnHeader/Preparer/Name0ANDREA R DOANE CPA
ReturnHeader/Preparer/Phone03156616555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T16:49:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051
Liabilities
$0
Net assets
$20,051
Revenue
-
Expenses
$195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$19.8$19.8
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.20
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$0.00$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$20.3$0.00$0.00$0.24$0.24