Civic Intelligence

Coutts & Clark Foundation Inc

990PF • Fiscal year 2012 • EIN 22-3765255

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization Profile
PO Box 47618301-0476
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,262

Down $675 (-35%) from 2011

Net Assets

$1,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,275

Down $22,982 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,937Liabilities 2011: $02011Assets 2012: $1,262Liabilities 2012: $0Net Assets 2012: $1,2622012Assets 2013: $1,257Liabilities 2013: $0Net Assets 2013: $1,2572013Assets 2014: $1,001Liabilities 2014: $0Net Assets 2014: $1,0012014Assets 2015: $1,110Liabilities 2015: $0Net Assets 2015: $1,1102015Assets 2016: $1,013Liabilities 2016: $0Net Assets 2016: $1,0132016Assets 2017: $1,024Liabilities 2017: $0Net Assets 2017: $1,0242017Assets 2018: $1,122Liabilities 2018: $0Net Assets 2018: $1,1222018Assets 2019: $1,094Liabilities 2019: $0Net Assets 2019: $1,0942019Assets 2020: $1,055Liabilities 2020: $0Net Assets 2020: $1,0552020Assets 2021: $1,052Liabilities 2021: $0Net Assets 2021: $1,0522021Assets 2022: $63,122Liabilities 2022: $0Net Assets 2022: $63,1222022Assets 2023: $46,726Liabilities 2023: $0Net Assets 2023: $46,7262023Assets 2024: $31,608Liabilities 2024: $0Net Assets 2024: $31,6082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$1,262
Liabilities$0
Net Assets$1,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $56,000Expenses 2011: $55,257Net Income 2011: $7432011Expenses 2012: $32,2752012Revenue 2013: $57,200Expenses 2013: $57,205Net Income 2013: -$52013Revenue 2014: $58,597Expenses 2014: $58,853Net Income 2014: -$2562014Revenue 2015: $58,900Expenses 2015: $58,791Net Income 2015: $1092015Revenue 2016: $58,000Expenses 2016: $58,097Net Income 2016: -$972016Revenue 2017: $42,000Expenses 2017: $41,989Net Income 2017: $112017Revenue 2018: $41,700Expenses 2018: $41,602Net Income 2018: $982018Revenue 2019: $40,500Expenses 2019: $40,528Net Income 2019: -$282019Revenue 2020: $29,600Expenses 2020: $29,639Net Income 2020: -$392020Revenue 2021: $18,000Expenses 2021: $18,003Net Income 2021: -$32021Revenue 2022: $80,212Expenses 2022: $18,142Net Income 2022: $62,0702022Revenue 2023: $80Expenses 2023: $16,476Net Income 2023: -$16,3962023Revenue 2024: $18Expenses 2024: $15,136Net Income 2024: -$15,1182024Revenue 2025: $0Expenses 2025: $31,609Net Income 2025: -$31,6092025

Highlighted filing

2012

Revenue-
Expenses$32,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C CARSONPresident-$0--
MARTHA H CARSONTreasurer / Secretary-$0--
WILLIAM H CARSONV President-$0--
ROBERT C CARSONAsst Secretary-$0--
DANIEL B CARSONAsst Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASTERWORK CHORUSANNUAL CAMPAIGNPUBLIC CHARITYMORRISTOWN, NJ, US$32,275
Filing and Contact Details

Filer

EIN
22-3765255
Raw XML Appendix295 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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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223765255
ReturnHeader/Filer/Name/BusinessNameLine10COUTTS & CLARK FOUNDATION INC
ReturnHeader/Filer/NameControl0COUT
ReturnHeader/Filer/Phone05704217702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0183010476
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0WILLIAM CARSON
ReturnHeader/Officer/Phone05702234252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/EIN0232174309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M GILL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10838 SHOEMAKER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0W WYOMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018644
ReturnHeader/Preparer/Name0THOMAS GILL
ReturnHeader/Preparer/Phone05706932460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T18:06:13-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262
Liabilities
$0
Net assets
$1,262
Revenue
-
Expenses
$32,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$31.6$31.6
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.02$15.1$15.1
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$0.08$16.5$16.4
2022Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$80.2$18.1$62.1
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$18.0$18.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$29.6$29.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$40.5$40.5$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$41.7$41.6$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$42.0$42.0$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$58.0$58.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$58.9$58.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$58.6$58.9$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$57.2$57.2$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$32.3
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$56.0$55.3$0.74