Civic Intelligence

Duane Clinkscales Memorial Foundation

990EZ • Fiscal year 2017 • EIN 26-4291785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,778

Down $11,715 (-17%) from 2016

Net Assets

Down

$55,778

Down $11,715 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$4,474

Up $18,566 (+132%) from 2016

Expenses

Up

$16,189

Up $5,874 (+57%) from 2016

Net Income

Up

-$11,715

Up $12,692 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$55,778
Liabilities-
Net Assets$55,778
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$4,474
Expenses$16,189
Net Income-$11,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$35,325
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.$1,051$25,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WORTHEDirector-$0--
TODD WORTHEPresident-$0--
JOHN HANSONSecretary-$0--
CHEYENNE HAWKSDirector-$0--
ALEX HAYDENTreasurer-$0--
MARIA CLINKSCALESDirector-$0--
TOM ZEIGLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,325$35,325$30,851$4,474
Total Events$35,325$35,325$30,851$4,474
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
2018-11-09
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 $5,000.1

“| Donee's Name: CYSTIC FIBROSIS FOUNDATION | Donee's Address: 4550 MONTGOMERY AVENUE BETHESDA MD 20814 | Relationship of Donee: None | Cash Amount Given: $5044”

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

“| Donee's Name: JACK WHITE | Donee's Address: 1851 EAST FIRST STREET, 9TH FLOOR SANTA ANA CA 92705 | Relationship of Donee: None | Cash Amount Given: $5044”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: ZOEN STEWART | Donee's Address: 1851 EAST FIRST STREET, 9TH FLOOR SANTA ANA CA 92705 | Relationship of Donee: None | Cash Amount Given: $5044”

Raw XML Appendix167 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/PersonNm0TODD WORTHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142859600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 EAST FIRST STREET 9TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055778
IRS990EZ/FundraisingGrossIncomeAmt035325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015132
IRS990EZ/GrossReceiptsAmt035325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WORTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD WORTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHEYENNE HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA CLINKSCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF CYSTIC FIBROSIS AND ASSIST PATIENTS AND FAMILIES OF PATIENTS AFFLICTED WITH THIS DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF CYCTIC FIBROSIS AND ASSIST PATIENTS AND FAMILIES OF PATIENTS AFFLICTED WITH THIS DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030851
IRS990EZ/SpecialEventsNetIncomeLossAmt04474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016189
IRS990EZ/TotalProgramServiceExpensesAmt01051
IRS990EZ/TotalRevenueAmt04474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dcmfgolfclassic.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063746
IRS990ScheduleA/Total509Grp/TotalAmt0271084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CYSTIC FIBROSIS FOUNDATION | Donee's Address: 4550 MONTGOMERY AVENUE BETHESDA MD 20814 | Relationship of Donee: None | Cash Amount Given: $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: JACK WHITE | Donee's Address: 1851 EAST FIRST STREET, 9TH FLOOR SANTA ANA CA 92705 | Relationship of Donee: None | Cash Amount Given: $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ZOEN STEWART | Donee's Address: 1851 EAST FIRST STREET, 9TH FLOOR SANTA ANA CA 92705 | Relationship of Donee: None | Cash Amount Given: $5044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WORTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PKWY STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T12:37:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,778
Liabilities
-
Net assets
$55,778
Revenue
$4,474
Expenses
$16,189
Net income
-$11,715
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