Civic Intelligence

Clarksville Charitable and Educatio Educational Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1679314

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
PO Box 351Clarksville, TN 37041

(931) 553-6637

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.30x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,844,830

Up $1,924 (+0.1%) from 2016

Net Assets

Down

$1,827,277

Down $6,389 (-0.3%) from 2016

Liabilities

Up

$17,553

Up $8,313 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$59,028

Up $1,575 (+2.7%) from 2016

Expenses

Down

$65,417

Down $11,296 (-15%) from 2016

Net Income

Up

-$6,389

Up $12,871 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,945,830Liabilities 2010: $0Net Assets 2010: $1,945,8302010Assets 2011: $1,685,088Liabilities 2011: $0Net Assets 2011: $1,685,0882011Assets 2012: $1,652,552Liabilities 2012: $0Net Assets 2012: $1,652,5522012Assets 2013: $1,859,936Liabilities 2013: $0Net Assets 2013: $1,859,9362013Assets 2014: $1,865,195Liabilities 2014: $0Net Assets 2014: $1,865,1952014Assets 2015: $1,852,926Liabilities 2015: $0Net Assets 2015: $1,852,9262015Assets 2016: $1,842,906Liabilities 2016: $9,240Net Assets 2016: $1,833,6662016Assets 2017: $1,844,830Liabilities 2017: $17,553Net Assets 2017: $1,827,2772017Assets 2018: $1,827,970Liabilities 2018: $11,327Net Assets 2018: $1,816,6432018Assets 2019: $1,831,400Liabilities 2019: $22,384Net Assets 2019: $1,809,0162019Assets 2020: $1,872,363Liabilities 2020: $45,313Net Assets 2020: $1,827,0502020Assets 2021: $1,854,797Liabilities 2021: $49,570Net Assets 2021: $1,805,2272021Assets 2022: $1,857,465Liabilities 2022: $56,287Net Assets 2022: $1,801,1782022Assets 2023: $1,884,847Liabilities 2023: $97,947Net Assets 2023: $1,786,9002023Assets 2024: $1,777,949Liabilities 2024: $0Net Assets 2024: $1,777,9492024

Highlighted filing

2017

Assets$1,844,830
Liabilities$17,553
Net Assets$1,827,277
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $60,8562010Expenses 2011: $57,7842011Expenses 2012: $73,2362012Revenue 2013: $100,379Expenses 2013: $96,856Net Income 2013: $3,5232013Revenue 2014: $106,386Expenses 2014: $101,127Net Income 2014: $5,2592014Revenue 2015: $53,416Expenses 2015: $65,685Net Income 2015: -$12,2692015Revenue 2016: $57,453Expenses 2016: $76,713Net Income 2016: -$19,2602016Revenue 2017: $59,028Expenses 2017: $65,417Net Income 2017: -$6,3892017Revenue 2018: $62,032Expenses 2018: $72,666Net Income 2018: -$10,6342018Revenue 2019: $75,416Expenses 2019: $83,043Net Income 2019: -$7,6272019Revenue 2020: $74,893Expenses 2020: $56,859Net Income 2020: $18,0342020Revenue 2021: $44,666Expenses 2021: $66,489Net Income 2021: -$21,8232021Revenue 2022: $89,680Expenses 2022: $93,729Net Income 2022: -$4,0492022Revenue 2023: $98,048Expenses 2023: $112,326Net Income 2023: -$14,2782023Revenue 2024: $139,861Expenses 2024: $148,812Net Income 2024: -$8,9512024

Highlighted filing

2017

Revenue$59,028
Expenses$65,417
Net Income-$6,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD POFFDirector-$0--
PATRICK SAWYERDirector-$0--
DAVID MCWHORTERDirector-$0--
BRYCE POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarksville Charitable and
EIN
20-1679314
Phone
9315536637
Address
PO BOX 351, CLARKSVILLE, TN 37041

Signing Officer

Name
Patrick Sawyer
Title
Director
Phone
9315721253
Signed
2018-02-15

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Paul S Ellis
Phone
9315527474
Raw XML Appendix337 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUDDY BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LOAVES AND FISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE WELL (CHURCH OF CHRIST)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MANA CAFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CRISIS CALL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLARKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLARKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLARKSVIILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLARKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLARKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLARKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0229000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0182500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt098623
LandEtcSchedule2/LandEtcGrp/BookValueAmt0192577
LandEtcSchedule2/LandEtcGrp/BookValueAmt193100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0291200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt193100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0291200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt193100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11893
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28007
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMERCIAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28007
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt041160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMERCIAL RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041160
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315721253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSVILLE CHARITABLE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0201679314
ReturnHeader/Filer/PhoneNum09315536637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02018-01-30T09:02:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,830
Liabilities
$17,553
Net assets
$1,827,277
Revenue
$59,028
Expenses
$65,417
Net income
-$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.79$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.81$0.04$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.07$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.10$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06