Civic Intelligence

The Clark James Foundation Inc

990 • Fiscal year 2015 • EIN 35-2364483

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

PO Box 1472Wilmington, NC 28402

(910) 452-2217

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,366,926

Down $305,127 (-6.5%) from 2014

Net Assets

Down

$4,366,926

Down $305,127 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$166,051

Down $13,181 (-7.4%) from 2014

Expenses

Down

$185,801

Down $94,758 (-34%) from 2014

Net Income

Up

-$19,750

Up $81,577 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,313,101Liabilities 2011: $0Net Assets 2011: $4,313,1012011Assets 2012: $4,572,309Liabilities 2012: $0Net Assets 2012: $4,572,3092012Assets 2013: $4,781,615Liabilities 2013: $0Net Assets 2013: $4,781,6152013Assets 2014: $4,672,053Liabilities 2014: $0Net Assets 2014: $4,672,0532014Assets 2015: $4,366,926Liabilities 2015: $0Net Assets 2015: $4,366,9262015Assets 2016: $4,419,699Liabilities 2016: $0Net Assets 2016: $4,419,6992016Assets 2017: $4,860,750Liabilities 2017: $0Net Assets 2017: $4,860,7502017Assets 2018: $4,418,466Liabilities 2018: $0Net Assets 2018: $4,418,4662018Assets 2019: $5,320,884Liabilities 2019: $0Net Assets 2019: $5,320,8842019Assets 2020: $5,740,536Liabilities 2020: $0Net Assets 2020: $5,740,5362020Assets 2021: $6,247,308Liabilities 2021: $0Net Assets 2021: $6,247,3082021Assets 2022: $5,031,276Liabilities 2022: $0Net Assets 2022: $5,031,2762022Assets 2023: $5,528,493Liabilities 2023: $0Net Assets 2023: $5,528,4932023Assets 2024: $5,861,296Liabilities 2024: $0Net Assets 2024: $5,861,2962024

Highlighted filing

2015

Assets$4,366,926
Liabilities$0
Net Assets$4,366,926

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $198,1692011Expenses 2012: $269,4152012Revenue 2013: $136,548Expenses 2013: $356,040Net Income 2013: -$219,4922013Revenue 2014: $179,232Expenses 2014: $280,559Net Income 2014: -$101,3272014Revenue 2015: $166,051Expenses 2015: $185,801Net Income 2015: -$19,7502015Revenue 2016: $115,674Expenses 2016: $245,724Net Income 2016: -$130,0502016Revenue 2017: $269,062Expenses 2017: $298,552Net Income 2017: -$29,4902017Revenue 2018: $179,036Expenses 2018: $185,718Net Income 2018: -$6,6822018Revenue 2019: $207,181Expenses 2019: $298,284Net Income 2019: -$91,1032019Revenue 2020: $243,227Expenses 2020: $251,107Net Income 2020: -$7,8802020Revenue 2021: $485,906Expenses 2021: $267,340Net Income 2021: $218,5662021Revenue 2022: $194,189Expenses 2022: $291,010Net Income 2022: -$96,8212022Revenue 2023: $219,169Expenses 2023: $232,799Net Income 2023: -$13,6302023Revenue 2024: $310,516Expenses 2024: $302,676Net Income 2024: $7,8402024

Highlighted filing

2015

Revenue$166,051
Expenses$185,801
Net Income-$19,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$166,051
Mission and Program Overview

Mission

The corporation is organized, and at all times shall be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of good shepherd ministries of wilmington, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,636,433$4,259,155▼ $377,278
Cash and Non-Interest-Bearing Accounts$35,620$107,771▲ $72,151
Total Assets$4,672,053$4,366,926▼ $305,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,672,053$4,366,926▼ $305,127
Total Net Assets Fund Balance$4,672,053$4,366,926▼ $305,127
Total Liabilities and Net Assets / Fund Balance$4,672,053$4,366,926▼ $305,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin C JacquesPresident
Abe WalstonDirector
Alex B HargroveDirector
Dick MartinDirector
George ChadwickDirector
Rob WagnerDirector
Ryal TayloeDirector
Tim PollardDirector
Reverend Ron AbramsSecretary
Ben E WoodruffTreasurer
C Franklin FurrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166,051
Other Revenue
$0
Change in Net Assets
$-19,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,364
Other Expenses$13,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,364--$172,364
Fees for Service Investment Mgmnt Fees$11,322--$11,322
Insurance$647$648-$1,295
Fees for Services Accounting$410$410-$820
Total Functional Expenses$184,743$1,058$0$185,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Ministries of WilmWilmington, NC501c3-$172,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President and treasurer selected cpa firm to assist with 990 preparation and filing. The president and treasurer reviewed the 990 then authorized cpa firm to efile the return.

Form 990, Page 6, Part VI, Line 12C

Requires board members to disclose any known conflicts. Requires conflicts to be resolved by board. Requires conflicted members to abstain from all conversation and voting on matters related to the conflict.

Form 990, Page 6, Part VI, Line 15A

NO PAID EMPLOYEES.

Form 990, Page 6, Part VI, Line 15B

NO PAID EMPLOYEES.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Clark James Foundation Inc
EIN
35-2364483
Phone
9104522217
Address
PO BOX 1472, WILMINGTON, NC 28402

Signing Officer

Name
Ben E Woodruff
Title
Treasurer
Phone
9105382222
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben E Woodruff
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Nondividend distributions 5,739 foreign tax paid 1,833 total 7,572

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL FULLER
IRS990/BooksInCareOfDetail/PhoneNum09104522217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NORTH FIFTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035620
IRS990/CashNonInterestBearingGrp/EOYAmt0107771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0172364
IRS990/CYInvestmentIncomeAmt0166051
IRS990/CYOtherExpensesAmt013437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19750
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0820
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011322
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0C FRANKLIN FURR
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND RON ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAL TAYLOE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN C JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN E WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX B HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7ABE WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0172364
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0648
IRS990/InsuranceGrp/ProgramServicesAmt0647
IRS990/InsuranceGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04636433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04259155
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04672053
IRS990/NetAssetsOrFundBalancesEOYAmt04366926
IRS990/NetUnrlzdGainsLossesInvstAmt0-292949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN E WOODRUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267922
IRS990/PYInvestmentIncomeAmt0179232
IRS990/PYOtherExpensesAmt012637
IRS990/PYRevenuesLessExpensesAmt0-101327
IRS990/PYTotalExpensesAmt0280559
IRS990/PYTotalRevenueAmt0179232
IRS990/ReconcilationRevenueExpnssAmt0-19750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt091421
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt091421
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt011322
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt010546
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-11322
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt080875
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt080875
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt068744
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt068744
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt068744
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt068744
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt068744
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0187916
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0187916
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0198180
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0266924
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0386096
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0187916
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0198180
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0266924
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt02115
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0185801
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt068744
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0185801
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0187916
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOOD SHEPHERD MINISTRIES OF WILMINGTON,INC, THE ONLY SUPPORTED ORGANIZATION OF THE CLARK JAMES FOUNDATION, APPOINTS 2 OF THE 9 MEMBERS OF THE CLARK JAMES FOUNDATION BOARD OF DIRECTORS. THOSE TWO APPOINTEES ARE ALSO BOARD MEMBERS OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC. THIS ENSURES A CLOSE WORKING RELATIONSHIP AND PROVIDES THE SUPPORTED ORGANIZATION A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE CLARK JAMES FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CLARK JAMES FOUNDATION SUPPORTS GOOD SHEPHERD MINISTRIES OF WILMINGTON (GSM) ONLY AND HAS DONE SO FOR THE LAST 5 YEARS. THE FOUNDATION PROVIDES A SIFNIFICANT PORTION OF GSM'S TOTAL SUPPORT. WITHOUT ANNUAL SUPPORT FROM THE CLARK JAMES FOUNDATION GSM WOULD BE FORCED TO REDUCE SERVICES PROVIDED. DISTRIBUTIONS OF 185,801 IN 2015 TO GSM MEET BOTH THE ATTENTIVENESS AND RESPONSIVENESS TESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561566178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0172364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MINISTRIES OF WILMINGTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt07
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0172364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0172364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MINISTRIES OF WILM
IRS990ScheduleI/RecipientTable/RecipientEIN0561566178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 MARTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER SELECTED CPA FIRM TO ASSIST WITH 990 PREPARATION AND FILING. THE PRESIDENT AND TREASURER REVIEWED THE 990 THEN AUTHORIZED CPA FIRM TO EFILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES BOARD MEMBERS TO DISCLOSE ANY KNOWN CONFLICTS. REQUIRES CONFLICTS TO BE RESOLVED BY BOARD. REQUIRES CONFLICTED MEMBERS TO ABSTAIN FROM ALL CONVERSATION AND VOTING ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDIVIDEND DISTRIBUTIONS 5,739 FOREIGN TAX PAID 1,833 TOTAL 7,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04672053
IRS990/TotalAssetsEOYAmt04366926
IRS990/TotalAssetsGrp/BOYAmt04672053
IRS990/TotalAssetsGrp/EOYAmt04366926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04672053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366926
IRS990/TotalProgramServiceExpensesAmt0184743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04672053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04366926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04672053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04366926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1472
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://CLARKJAMESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN E WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105382222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK JAMES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0352364483
ReturnHeader/Filer/PhoneNum09104522217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02016-04-11T17:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.31$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.19$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.49$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.12$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.18$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.14$0.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.20