Civic Intelligence

Clemson Rugby Foundation

990EZ • Fiscal year 2016 • EIN 20-2118512

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.clemsonrugbyfoundation.org
PO Box 1667Clemson, SC 29633

(864) 654-1600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$35,028

No earlier filing loaded for comparison.

Net Assets

$35,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$134,664

No earlier filing loaded for comparison.

Expenses

$149,594

No earlier filing loaded for comparison.

Net Income

-$14,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $35,028Liabilities 2016: $0Net Assets 2016: $35,0282016Assets 2017: $20,422Liabilities 2017: $2,560Net Assets 2017: $17,8622017Assets 2018: $11,505Liabilities 2018: $02018Assets 2019: $21,338Liabilities 2019: $0Net Assets 2019: $21,3382019Assets 2020: $33,250Liabilities 2020: $0Net Assets 2020: $33,2502020Assets 2021: $12,223Liabilities 2021: $0Net Assets 2021: $12,2232021Assets 2022: $26,934Liabilities 2022: $0Net Assets 2022: $26,9342022Assets 2023: $31,446Liabilities 2023: $0Net Assets 2023: $31,4462023Assets 2024: $43,310Liabilities 2024: $0Net Assets 2024: $43,3102024Assets 2025: $35,821Liabilities 2025: $0Net Assets 2025: $35,8212025

Highlighted filing

2016

Assets$35,028
Liabilities$0
Net Assets$35,028
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $134,664Expenses 2016: $149,594Net Income 2016: -$14,9302016Revenue 2017: $125,665Expenses 2017: $142,831Net Income 2017: -$17,1662017Revenue 2018: $23,157Expenses 2018: $29,514Net Income 2018: -$6,3572018Revenue 2019: $88,802Expenses 2019: $78,969Net Income 2019: $9,8332019Revenue 2020: $68,500Expenses 2020: $56,588Net Income 2020: $11,9122020Revenue 2021: $70,931Expenses 2021: $91,958Net Income 2021: -$21,0272021Revenue 2022: $100,378Expenses 2022: $85,667Net Income 2022: $14,7112022Revenue 2023: $89,293Expenses 2023: $84,781Net Income 2023: $4,5122023Revenue 2024: $102,477Expenses 2024: $90,613Net Income 2024: $11,8642024Revenue 2025: $99,118Expenses 2025: $106,607Net Income 2025: -$7,4892025

Highlighted filing

2016

Revenue$134,664
Expenses$149,594
Net Income-$14,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$134,664
Mission and Program Overview

Mission

Promote and support collegiate rugby

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO FINANCIALLY SUPPORT AND PROMOTE COLLEGIATE RUGBY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GAINEPresidentPT$0--
JONATHAN MULLIKINTreasurerPT$0--
JAMES BAXTERSecretaryPT$0--
ROBERT BORTINSDirectorPT$0--
EDWARD CHAPMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clemson Rugby Foundation Inc
EIN
20-2118512
Address
PO BOX 1667, CLEMSON, SC 29633

Signing Officer

Name
Jim Gaine
Title
President
Phone
8646541600
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Service
Address
PO BOX 1667, CLEMSON, SC 29633
Preparer
Cheryl Shiflett Ea
Phone
8648827000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcoaching recruiting equipment 40,095field project costs 106,522tuition assistance 2,000postage website etc 389”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035028
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0134658
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IRS990EZ/ExcessOrDeficitForYearAmt0-14930
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN MULLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BORTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0149006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT COLLEGIATE RUGBY
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO FINANCIALLY SUPPORT AND PROMOTE COLLEGIATE RUGBY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149594
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040087
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030610
IRS990ScheduleA/Total509Grp/TotalAmt0301509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOACHING RECRUITING EQUIPMENT 40,095FIELD PROJECT COSTS 106,522TUITION ASSISTANCE 2,000POSTAGE WEBSITE ETC 389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646541600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMSON RUGBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0202118512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1667
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029633
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029633
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT EA
ReturnHeader/ReturnTs02017-11-14T16:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,028
Liabilities
$0
Net assets
$35,028
Revenue
$134,664
Expenses
$149,594
Net income
-$14,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$1.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.02$0.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.89$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$0.79$0.10
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.23$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$1.26$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.35$1.50$0.15