Civic Intelligence

John D Clifford Scholarship Trust

990PF • Fiscal year 2013 • EIN 39-1590728

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 140Watertown, WI 53094

(920) 261-4949

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-561%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,801

Down $1,332 (-22%) from 2012

Net Assets

Down

$4,801

Down $1,332 (-22%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

$260

No earlier filing loaded for comparison.

Expenses

Up

$1,719

Up $182 (+12%) from 2012

Net Income

-$1,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,004Liabilities 2010: $0Net Assets 2010: $13,0042010Assets 2011: $11,892Liabilities 2011: $0Net Assets 2011: $11,8922011Assets 2012: $6,133Liabilities 2012: $0Net Assets 2012: $6,1332012Assets 2013: $4,801Liabilities 2013: $1Net Assets 2013: $4,8012013Assets 2014: $4,077Liabilities 2014: $1Net Assets 2014: $4,0772014Assets 2015: $2,666Liabilities 2015: $1Net Assets 2015: $2,6662015Assets 2016: $3,154Liabilities 2016: $0Net Assets 2016: $3,1542016Assets 2017: $1,972Liabilities 2017: $0Net Assets 2017: $1,9722017Assets 2018: $1,985Liabilities 2018: $0Net Assets 2018: $1,9852018Assets 2019: $996Liabilities 2019: $1Net Assets 2019: $9962019

Highlighted filing

2013

Assets$4,801
Liabilities$1
Net Assets$4,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $1,5412010Expenses 2011: $1,5322011Expenses 2012: $1,5372012Revenue 2013: $260Expenses 2013: $1,719Net Income 2013: -$1,4592013Revenue 2014: $1,153Expenses 2014: $1,716Net Income 2014: -$5632014Revenue 2015: $159Expenses 2015: $1,673Net Income 2015: -$1,5142015Revenue 2016: $441Expenses 2016: $924Net Income 2016: -$4832016Revenue 2017: $1,188Expenses 2017: $1,582Net Income 2017: -$3942017Revenue 2018: $13Expenses 2018: $0Net Income 2018: $132018Revenue 2019: $11Expenses 2019: $1,000Net Income 2019: -$9892019

Highlighted filing

2013

Revenue$260
Expenses$1,719
Net Income-$1,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH KRUEGERTrustee-$0--
MARGARET KRUEGERTrustee-$0--
JAMES CLIFFORDTrustee-$0--
PATRICIA CLIFFORDTrustee-$0--
Filing and Contact Details

Filer

EIN
39-1590728
Phone
9202614949

Signing Officer

Name
James Clifford
Title
Trustee
Phone
9202614949
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary S Thompson CPA
Phone
9206745850
Raw XML Appendix272 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01926
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08301
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08301
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0127
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt039
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON INVESTMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09202614949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED UNTIL NOVEMBER 17, 2014
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN D CLIFFORD SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0391590728
ReturnHeader/Filer/PhoneNum09202614949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392038212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10219 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535491633
ReturnHeader/PreparerPersonGrp/PhoneNum09206745850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S THOMPSON CPA
ReturnHeader/ReturnTs02014-11-17T20:25:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801
Liabilities
$1
Net assets
$4,801
Revenue
$260
Expenses
$1,719
Net income
-$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$1.00$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.19$1.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.44$0.92$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16$1.67$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.15$1.72$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$1.72$1.46
2012Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.54
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.53
2010Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.54