Civic Intelligence

Duane Clinkscales Memorial Foundation

990EZ • Fiscal year 2019 • EIN 26-4291785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

261%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$500

Down $36,524 (-99%) from 2018

Net Assets

Down

$500

Down $36,524 (-99%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,979

Down $15,401 (-1083%) from 2018

Expenses

Up

$22,545

Up $2,369 (+12%) from 2018

Net Income

Down

-$36,524

Down $17,770 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$500
Liabilities-
Net Assets$500
Open 2019 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

2019

Revenue-$13,979
Expenses$22,545
Net Income-$36,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$63,000
Mission and Program Overview

Mission

To raise awareness of cyctic 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.$20,088$21,163
Compensation and Service Providers
Top Officer Pay77th 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$63,000$63,000$76,979$-13,979
Total Events$63,000$63,000$76,979$-13,979
Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Worthe
Title
President
Phone
7142859600
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,044 relationship: none”

Form 990-ez, Part I, Line 10

“Name: cf foundation address: 4550 montgomery ave, ste 1100n bethesda, md 20814 cash contribution: 10,044”

Form 990-ez, Part I, Line 16

“Expenses taxes-late fees 1,382 total 1,382”

Form 990-ez, Part III

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

Raw XML Appendix169 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/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0422
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T16:00:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
-
Net assets
$500
Revenue
-$13,979
Expenses
$22,545
Net income
-$36,524
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits