Civic Intelligence

John D Clifford Scholarship Trust

990PF • Fiscal year 2017 • EIN 39-1590728

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,972

Down $1,182 (-37%) from 2016

Net Assets

Down

$1,972

Down $1,182 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$1,188

Up $747 (+169%) from 2016

Expenses

Up

$1,582

Up $658 (+71%) from 2016

Net Income

Up

-$394

Up $89 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,972
Liabilities$0
Net Assets$1,972
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$1,188
Expenses$1,582
Net Income-$394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
John D Clifford Scholarship Trust
EIN
39-1590728
Phone
9202614949
Address
PO BOX 140, WATERTOWN, WI 53094

Signing Officer

Name
James Clifford
Title
Trustee
Phone
9202614949
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Company Sc
Address
219 S MAIN ST, JEFFERSON, WI 53549-1633
Preparer
Gary S Thompson CPA
Phone
9206745850
Raw XML Appendix287 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0121
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012669
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08301
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01461
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012365
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0788
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED DECRESES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON INVESTMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09202614949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED UNTIL NOVEMBER 15, 2018
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D CLIFFORD SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0391590728
ReturnHeader/Filer/PhoneNum09202614949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025CC49F09F621667824FD0F80B3F9390A2E08212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025CC49F09F621667824FD0F80B3F9390A2E08212
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.132.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392038212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535491633
ReturnHeader/PreparerPersonGrp/PhoneNum09206745850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S THOMPSON CPA
ReturnHeader/ReturnTs02018-11-15T19:57:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,972
Liabilities
$0
Net assets
$1,972
Revenue
$1,188
Expenses
$1,582
Net income
-$394
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