Civic Intelligence

Duane Clinkscales Memorial Foundation

990EZ • Fiscal year 2015 • EIN 26-4291785

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profiledcmfgolfclassic.com
1851 East First Street 9th FloorSanta Ana, CA 92705

(714) 285-9600

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,900

Down $11,094 (-11%) from 2014

Net Assets

Down

$91,900

Down $11,094 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,316

Down $40,718 (-67%) from 2014

Expenses

Up

$31,410

Up $1,278 (+4.2%) from 2014

Net Income

Down

-$11,094

Down $41,996 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2013: $49,392Liabilities 2013: $0Net Assets 2013: $49,3922013Assets 2014: $102,994Net Assets 2014: $102,9942014Assets 2015: $91,900Net Assets 2015: $91,9002015Assets 2016: $67,493Net Assets 2016: $67,4932016Assets 2017: $55,778Net Assets 2017: $55,7782017Assets 2018: $37,024Net Assets 2018: $37,0242018Assets 2019: $500Net Assets 2019: $5002019

Highlighted filing

2015

Assets$91,900
Liabilities-
Net Assets$91,900
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2013: $35,685Expenses 2013: $28,413Net Income 2013: $7,2722013Revenue 2014: $61,034Expenses 2014: $30,132Net Income 2014: $30,9022014Revenue 2015: $20,316Expenses 2015: $31,410Net Income 2015: -$11,0942015Revenue 2016: -$14,092Expenses 2016: $10,315Net Income 2016: -$24,4072016Revenue 2017: $4,474Expenses 2017: $16,189Net Income 2017: -$11,7152017Revenue 2018: $1,422Expenses 2018: $20,176Net Income 2018: -$18,7542018Revenue 2019: -$13,979Expenses 2019: $22,545Net Income 2019: -$36,5242019

Highlighted filing

2015

Revenue$20,316
Expenses$31,410
Net Income-$11,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$57,800
Mission and Program Overview

Mission

To raise awareness of cyctic fibrosis and assist patients and families of patients afflicted with this disease.

To raise awareness of cystic fibrosis and assist patients and families of patients afflicted with this disease.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF CYCTIC FIBROSIS AND ASSIST PATIENTS AND FAMILIES OF PATIENTS AFFLICTED WITH THIS DISEASE.$39,041$29,852
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WORTHEPresident-$0--
JOHN HANSONSecretary-$0--
ALEX HAYDENTreasurer-$0--
TOM ZEIGLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,800$57,800$7,828$49,972
Total Events$57,800$57,800$37,484$20,316
Filing and Contact Details

Filer

Filer Name
Duane Clinkscales Memorial Foundation
EIN
26-4291785
Phone
7142859600
Address
1851 EAST FIRST STREET 9TH FLOOR, SANTA ANA, CA 92705

Signing Officer

Name
Todd Worthe
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Nerrie Lisk Smith
Address
3030 OLD RANCH PKWY STE 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: FIGHT TO BREATHE | Donee's Address: PO BOX SAN FRANCISCO CA 94147 | Relationship of Donee: None | Cash Amount Given: $10044”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: MARISA STEWART | Donee's Address: 3234 WEST 154TH PLACE GARDENA CA 90249 | Cash Amount Given: $9132”

Other Expenses.1

“OTHER EXPENSES $505”

Other Expenses.2

“TAXES AND FEES $125”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020316
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031410
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dcmfgolfclassic.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FIGHT TO BREATHE | Donee's Address: PO BOX SAN FRANCISCO CA 94147 | Relationship of Donee: None | Cash Amount Given: $10044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MARISA STEWART | Donee's Address: 3234 WEST 154TH PLACE GARDENA CA 90249 | Cash Amount Given: $9132
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WORTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE CLINKSCALES MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0264291785
ReturnHeader/Filer/PhoneNum07142859600
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 EAST FIRST STREET 9TH FLOOR
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ReturnHeader/Filer/USAddress/ZIPCd092705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T10:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,900
Liabilities
-
Net assets
$91,900
Revenue
$20,316
Expenses
$31,410
Net income
-$11,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.01$0.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.04$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.14$0.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.61$0.30$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.28$0.07