Civic Intelligence

Clg Foundation

990 • Fiscal year 2013 • EIN 20-0665493

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
C/O Jim Broadway 401 SW Water St61602

(309) 674-1144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,236,569

Down $42,654 (-3.3%) from 2012

Net Assets

Down

$86,160

Down $12,035 (-12%) from 2012

Liabilities

Down

$1,150,409

Down $30,619 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

$143,327

No earlier filing loaded for comparison.

Expenses

Up

$103,405

Up $7,970 (+8.4%) from 2012

Net Income

$39,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,359,834Liabilities 2010: $1,362,001Net Assets 2010: -$2,1672010Assets 2011: $1,320,645Liabilities 2011: $1,312,586Net Assets 2011: $8,0592011Assets 2012: $1,279,223Liabilities 2012: $1,181,028Net Assets 2012: $98,1952012Assets 2013: $1,236,569Liabilities 2013: $1,150,409Net Assets 2013: $86,1602013Assets 2014: $1,195,147Liabilities 2014: $1,109,678Net Assets 2014: $85,4692014Assets 2015: $1,153,725Liabilities 2015: $1,068,067Net Assets 2015: $85,6582015Assets 2016: $1,112,303Liabilities 2016: $1,023,324Net Assets 2016: $88,9792016Assets 2017: $1,070,881Liabilities 2017: $987,728Net Assets 2017: $83,1532017Assets 2018: $1,028,463Liabilities 2018: $965,351Net Assets 2018: $63,1122018Assets 2019: $2,658,507Liabilities 2019: $923,059Net Assets 2019: $1,735,4482019

Highlighted filing

2013

Assets$1,236,569
Liabilities$1,150,409
Net Assets$86,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $114,4862010Expenses 2011: $112,0922011Expenses 2012: $95,4352012Revenue 2013: $143,327Expenses 2013: $103,405Net Income 2013: $39,9222013Revenue 2014: $86,044Expenses 2014: $86,735Net Income 2014: -$6912014Revenue 2015: $85,227Expenses 2015: $85,038Net Income 2015: $1892015Revenue 2016: $86,829Expenses 2016: $83,508Net Income 2016: $3,3212016Revenue 2017: $73,536Expenses 2017: $79,362Net Income 2017: -$5,8262017Revenue 2018: $79,704Expenses 2018: $80,849Net Income 2018: -$1,1452018Revenue 2019: $374,519Expenses 2019: $353,535Net Income 2019: $20,9842019

Highlighted filing

2013

Revenue$143,327
Expenses$103,405
Net Income$39,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$143,327
Mission and Program Overview

Mission

See Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,991$1,235,569▼ $41,422
Cash and Non-Interest-Bearing Accounts$2,232$1,000▼ $1,232
Total Assets$1,279,223$1,236,569▼ $42,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,028$1,150,409▼ $30,619
Total Liabilities$1,181,028$1,150,409▼ $30,619
Net Assets / Fund Balance
Unrestricted Net Assets$98,195$86,160▼ $12,035
Total Net Assets Fund Balance$98,195$86,160▼ $12,035
Total Liabilities and Net Assets / Fund Balance$1,279,223$1,236,569▼ $42,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,569$379,885-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James Gray JrPresident
Hazel WilliamsVice President
Howard Nathan JrDirector
Ruth M PowellSecretary
Patricia TillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,327
Change in Net Assets
$39,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$61,983$0$61,983
Depreciation Depletion$0$41,422$0$41,422
Total Functional Expenses$0$103,405$0$103,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0665493
Phone
3096741144

Signing Officer

Name
James Gray Jr
Title
President
Phone
3096741144
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gray Jr
Formed
2004
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
Ronald L Henderson
Phone
3096722032
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/MinutesOfCommitteesInd0true
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IRS990/PYOtherExpensesAmt095435
IRS990/PYOtherRevenueAmt0185571
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0143327
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ReturnHeader/ReturnTs02014-07-24T08:12:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,236,569
Liabilities
$1,150,409
Net assets
$86,160
Revenue
$143,327
Expenses
$103,405
Net income
$39,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.92$1.74$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.97$0.06$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.99$0.08$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.02$0.09$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.09$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.11$0.09$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.18$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.31$0.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.00$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits