Civic Intelligence

Dottie Clark Foundation

990PF • Fiscal year 2018 • EIN 16-1471077

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 08, 2018

Organization Profile
207 Wealtha Ave Apt 640AWatertown, NY 13601

(315) 785-4291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,836

Down $206 (-1.0%) from 2017

Net Assets

Down

$19,836

Down $206 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $175 (-100%) from 2017

Expenses

Up

$206

Up $22 (+12%) from 2017

Net Income

Down

-$206

Down $197 (-2189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$19,836
Liabilities$0
Net Assets$19,836
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$206
Net Income-$206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Dottie Clark Foundation
EIN
16-1471077
Phone
3157854291
Address
207 WEALTHA AVE APT 640A, WATERTOWN, NY 13601

Signing Officer

Name
Maxine Perkins
Title
Trustee
Phone
3156616860
Signed
2018-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Doane CPA Firm LLC
Address
1116 ARSENAL ST STE 200, WATERTOWN, NY 13601-8570
Preparer
Andrea R Doane CPA
Phone
3156616555
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.

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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAXINE PERKINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0207 WEALTHA AVE APT 640A
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt0206
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0DOTT
ReturnHeader/Filer/EIN0161471077
ReturnHeader/Filer/PhoneNum03157854291
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 ARSENAL ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03156616555
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R DOANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T10:26:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,836
Liabilities
$0
Net assets
$19,836
Revenue
$0
Expenses
$206
Net income
-$206
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