Civic Intelligence

Coutts & Clark Foundation Inc

990PF • Fiscal year 2013 • EIN 22-3765255

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

PO Box 47618301-0476

(570) 421-7702

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,257

Down $5 (-0.4%) from 2012

Net Assets

Down

$1,257

Down $5 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$57,200

No earlier filing loaded for comparison.

Expenses

Up

$57,205

Up $24,930 (+77%) from 2012

Net Income

-$5

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,257
Liabilities$0
Net Assets$1,257

Operations Trend

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

2013

Revenue$57,200
Expenses$57,205
Net Income-$5
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.0
Compensation and Service Providers

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--
Filing and Contact Details

Filer

EIN
22-3765255
Phone
5704217702

Signing Officer

Name
William Carson
Title
President
Phone
5702234252
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Gill
Phone
5706932460
Raw XML Appendix304 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BLAIRSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode007692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode107825
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057205
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0305561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102378
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057205
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057205
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0398160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340955
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM CARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10936 DOVE ISLAND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEWTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007860
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702234252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUTTS & CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUT
ReturnHeader/Filer/EIN0223765255
ReturnHeader/Filer/PhoneNum05704217702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0183010476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232174309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS M GILL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10838 SHOEMAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0W WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706932460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-11T17:29:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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