Civic Intelligence

Clemson Rugby Foundation

990EZ • Fiscal year 2019 • EIN 20-2118512

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,338

Up $9,833 (+85%) from 2018

Net Assets

$21,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$88,802

Up $65,645 (+283%) from 2018

Expenses

Up

$78,969

Up $49,455 (+168%) from 2018

Net Income

Up

$9,833

Up $16,190 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$21,338
Liabilities$0
Net Assets$21,338
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$88,802
Expenses$78,969
Net Income$9,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$90,621
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 Pay77th 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
2019-10-31
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 revenue Part I line 8

“Description amountsale of equipment 1,125”

Description of other expenses Part I line 16

“Description amountcoaching and trainer costs 43,600team travel and tournament expenses 25,467marketing and promotional 2,774team and player support 2,500state license fee 50”

Raw XML Appendix166 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/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/BOYAmt011505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021338
IRS990EZ/FundraisingGrossIncomeAmt02720
IRS990EZ/GrossReceiptsAmt090621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021338
IRS990EZ/OccupancyRentUtltsAndMaintAmt03189
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/OtherExpensesTotalAmt074391
IRS990EZ/OtherRevenueTotalAmt01125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT COLLEGIATE RUGBY
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO FINANCIALLY SUPPORT AND PROMOTE COLLEGIATE RUGBY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01819
IRS990EZ/SpecialEventsNetIncomeLossAmt0901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078969
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040087
IRS990ScheduleA/Total509Grp/TotalAmt0470303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470319
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 AMOUNTSALE OF EQUIPMENT 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOACHING AND TRAINER COSTS 43,600TEAM TRAVEL AND TOURNAMENT EXPENSES 25,467MARKETING AND PROMOTIONAL 2,774TEAM AND PLAYER SUPPORT 2,500STATE LICENSE FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646541600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0C8C8BA1089C617D7EA570E07367B504AC50763E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C8BA1089C617D7EA570E07367B504AC50763E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05731802019318loaoum0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.130.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:10:59
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT EA
ReturnHeader/ReturnTs02019-11-14T09:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,338
Liabilities
$0
Net assets
$21,338
Revenue
$88,802
Expenses
$78,969
Net income
$9,833
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