Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-2297685

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.CLOPTONFOUNDATION.ORG/WCMS
PO Box 1716772403-6721

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Flat

$4,212

Flat from 2013

Expenses

Flat

$3,269

Flat from 2013

Net Income

Flat

$943

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $46,955Liabilities 2010: $0Net Assets 2010: $46,9552010Assets 2011: $22,006Liabilities 2011: $0Net Assets 2011: $22,0062011Assets 2012: $3,366Liabilities 2012: $4,212Net Assets 2012: -$8462012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $45,7702010Expenses 2011: $57,1402011Expenses 2012: $73,3922012Revenue 2013: $4,212Expenses 2013: $3,269Net Income 2013: $9432013Revenue 2013: $4,212Expenses 2013: $3,269Net Income 2013: $9432013

Highlighted filing

2013

Revenue$4,212
Expenses$3,269
Net Income$943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$5,919
Mission and Program Overview

Mission

The purposes of the foundation are to operate and maintain an organization to develop and manage health education and disease prevention programs in northeast arkansas and southest missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948--
Cash and Non-Interest-Bearing Accounts$418--
Rtn Earn Endowment Incm Other Fnds$-846--
Total Assets$3,366$0▼ $3,366
Liabilities
Unsecured Notes Loans Payable$4,212--
Total Liabilities$4,212$0▼ $4,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-846$0▲ $846
Total Liabilities and Net Assets / Fund Balance$3,366$0▼ $3,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Bill RoeChairman
Dametra HodgesPast Chairma
Dr Veryl HodgesVice-chairma
Brian EmisonBoard Member
Daniel RobinsonBoard Member
Dr Jeff CohenBoard Member
Dr Matt HoffmanBoard Member
Jerry MorganBoard Member
Jerry ReeceBoard Member
Paul Ford PaBoard Member
Ron CarrollBoard Member
Shannon KaffkaBoard Member
Tim MccallBoard Member
Wayne BondBoard Member
Dr CloptonMedical Advi
Lauren MillionSecretary
Jeff WickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,212
Change in Net Assets
$943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,819
Other Expenses$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,819--$2,819
Depreciation Depletion$450--$450
Total Functional Expenses$3,269$0$0$3,269
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Via third-party websites or upon request.”

Filing and Contact Details

Filer

EIN
20-2297685
Phone
8778295500

Signing Officer

Name
Dametra Hodges
Title
President
Phone
8778295500
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dametra Hodges
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -97”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03269
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04212
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 CARSON STREET
IRS990/USAddress/City0JONESBORO
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072401
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IRS990/WebsiteAddressTxt0HTTP://WWW.CLOPTONFOUNDATION.ORG/WCMS/
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAMETRA HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOPTON CLINIC CHARITABLE FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0CLOP
ReturnHeader/Filer/EIN0202297685
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0724036721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02014-11-07T10:05:46-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$4,212
Expenses
$3,269
Net income
$943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.21$3.27$0.94
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.21$3.27$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.21$0.85$73.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$57.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.00$47.0$45.8