Civic Intelligence

The Clark James Foundation Inc

990 • Fiscal year 2017 • EIN 35-2364483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileCLARKJAMESFOUNDATION.ORG
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

7th percentile

0.00x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,860,750

Up $441,051 (+10.0%) from 2016

Net Assets

Up

$4,860,750

Up $441,051 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin12th percentile

Revenue

Up

$269,062

Up $153,388 (+133%) from 2016

Expenses

Up

$298,552

Up $52,828 (+21%) from 2016

Net Income

Up

-$29,490

Up $100,560 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$4,860,750
Liabilities$0
Net Assets$4,860,750
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$269,062
Expenses$298,552
Net Income-$29,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$269,062
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$4,337,167$4,840,664▲ $503,497
Cash and Non-Interest-Bearing Accounts$82,532$20,086▼ $62,446
Total Assets$4,419,699$4,860,750▲ $441,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,419,699$4,860,750▲ $441,051
Total Net Assets Fund Balance$4,419,699$4,860,750▲ $441,051
Total Liabilities and Net Assets / Fund Balance$4,419,699$4,860,750▲ $441,051
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Ryal TayloePresident
Ben E WoodruffDirector
Kate WoodburyDirector
Kevin C JacquesDirector
Reverend Ron AbramsDirector
Dick MartinSecretary
Todd AtwoodTreasurer
Tom DodsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,840
Program Service Revenue
$0
Investment Income
$154,222
Other Revenue
$0
All Other Contributions
$114,840
Change in Net Assets
$-29,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,040
Other Expenses$13,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,040--$285,040
Fees for Service Investment Mgmnt Fees$11,265--$11,265
Insurance$681$681-$1,362
Fees for Services Accounting$442$443-$885
Total Functional Expenses$297,428$1,124$0$298,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Ministries of WilmWilmington, NC501c3Operational Support$285,040
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 review and comment on the draft 990 and provide copies to all members of the board of director for review and comment prior to filing.”

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

“UPON REQUEST”

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
Director
Signed
2018-05-03
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 11,644 foreign tax paid 1,965 total 13,609”

Raw XML Appendix383 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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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 SIGNIFICANT PORTION OF GSM'S TOTAL SUPPORT. WITHOUT ANNUAL SUPPORT FROM THE CLARK JAMES FOUNDATION GSM WOULD BE FORCED TO REDUCE SERVICES PROVIDED. DISTRIBUTIONS OF 285,040 IN 2017 TO GSM MEET THE ATTENTIVENESS TEST. THE CLARK JAMES FOUNDATION MEETS THE RESPONSIVENESS TEST THROUGH SHARED BOARD MEMBERSHIP WITH GSM. THE OFFICERS, DIRECTORS AND TRUSTEES OF BOTH ORGANIZATIONS HAVE MAINTAINED A CLOSE WORKING RELATIONSHIP SINCE THE FORMATION OF THE CLARK JAMES FOUNDATION. BECAUSE THE CLARK JAMES FOUNDATON WAS ESTABLISHED SOLELY TO SUPPORT THE CHARITABLE ACTIVITIES OF GSM, PER THE ORGANIZATIONAL DOCUMENTS, THAT RELATIONSHIP WILL CONTINUE AS LONG AS THE CLARK JAMES FOUNDATION IS IN EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLARK JAMES FOUNDATION HAS REPRESENTATION ON THE BOARD OF GOOD SHEPHERD MINISTRIES, INC. AND RECEIVES REGULAR ACTIVITY REPORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER SELECTED CPA FIRM TO ASSIST WITH 990 PREPARATION AND FILING. THE PRESIDENT AND TREASURER REVIEW AND COMMENT ON THE DRAFT 990 AND PROVIDE COPIES TO ALL MEMBERS OF THE BOARD OF DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING.
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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDIVIDEND DISTRIBUTIONS 11,644 FOREIGN TAX PAID 1,965 TOTAL 13,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298552
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1472
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://CLARKJAMESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN E WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK JAMES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0352364483
ReturnHeader/Filer/PhoneNum09104522217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:24
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02018-05-08T17:01:24-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,750
Liabilities
$0
Net assets
$4,860,750
Revenue
$269,062
Expenses
$298,552
Net income
-$29,490
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