Civic Intelligence

Clemson Rugby Foundation

990EZ • Fiscal year 2017 • EIN 20-2118512

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profilewww.clemsonrugbyfoundation.org
PO Box 869Central, SC 29630

(864) 654-1600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,422

Down $14,606 (-42%) from 2016

Net Assets

Down

$17,862

Down $17,166 (-49%) from 2016

Liabilities

Up

$2,560

Up $2,560 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$125,665

Down $8,999 (-6.7%) from 2016

Expenses

Down

$142,831

Down $6,763 (-4.5%) from 2016

Net Income

Down

-$17,166

Down $2,236 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$20,422
Liabilities$2,560
Net Assets$17,862
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$125,665
Expenses$142,831
Net Income-$17,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$125,665
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GAINEPresidentPT$0--
PAUL GOLDSTEINTreasurerPT$0--
JAMES BAXTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clemson Rugby Foundation Inc
EIN
20-2118512
Address
PO BOX 869, CENTRAL, SC 29630

Signing Officer

Name
Jim Gaine
Title
President
Phone
8646541600
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Service
Address
PO BOX 869, Central, SC 29630
Preparer
Cheryl Shiflett Ea
Phone
8648827000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcoaching and trainer costs 46,034field project costs 62,236tuition assistance 2,000recruiting equipment uniforms 5,053general program costs 21,178”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to clemson rugby club 0 2,560”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NATIONAL TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08646541600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020422
IRS990EZ/GrossReceiptsAmt0125665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0136501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT COLLEGIATE RUGBY
IRS990EZ/PrintingPublicationsPostageAmt02635
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/EOYAmt02560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142831
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0396563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036190
IRS990ScheduleA/Total509Grp/TotalAmt0396563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOACHING AND TRAINER COSTS 46,034FIELD PROJECT COSTS 62,236TUITION ASSISTANCE 2,000RECRUITING EQUIPMENT UNIFORMS 5,053GENERAL PROGRAM COSTS 21,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CLEMSON RUGBY CLUB 0 2,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646541600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMSON RUGBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0202118512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0CENTRAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0805A1F1EB135B7CC1E323B8EA2038FEFF3F39B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805A1F1EB135B7CC1E323B8EA2038FEFF3F39B7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05731802018221wucmwnc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.75.71.77
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm009:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029630
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT EA
ReturnHeader/ReturnTs02018-08-09T09:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,422
Liabilities
$2,560
Net assets
$17,862
Revenue
$125,665
Expenses
$142,831
Net income
-$17,166
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