Clarksville-Johnson County Development Foundation Inc.

990EZ • Fiscal year 2013 • EIN 42-1535954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile N/A

101 N JohnsonClarksville, AR 72830

(479) 754-2340

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$30,429

Down $39,458 (-56%) from 2012

Net Assets

Down

$30,429

Down $39,458 (-56%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$41,915

Down $438 (-1.0%) from 2012

Expenses

Down

$33,914

Down $2,826 (-7.7%) from 2012

Net Income

$8,001

Up $2,388 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$30,429

Liabilities$0

Net Assets$30,429

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$41,915

Expenses$33,914

Net Income$8,001

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 20, 2014
Return Version: 2013v3.1
Gross Receipts: $41,915

Mission and Program Overview

Mission

Writing and administering grants for qualifying community projects.

Program Services

Description	Grants	Expenses
PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.	-	$20,579
PROVIDE FUNDING FOR SINGLE PARENT SCHOLARSHIPS.	-	$6,218
PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.	-	$5,229
OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL MARTIN	Board Member	-	$0	-	-
FREEMAN WISH	President	-	$0	-	-
ADELE JACOBS	Board Member	-	$0	-	-
DR DAVID HOPKINS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1535954
Phone: 4797542340

Signing Officer

Name: Freeman Wish
Title: President
Phone: 4797542340
Signed: 2014-05-20

Preparer

Preparer: Adele K Jacobs CPA
Phone: 4797542478

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses boy scouts 5,229 single parent scholarship 6,218 depreciation adjustment 443 clarksville senior bash 11,629 chamber reimbursement 135 bank charges 151 spring greening festival 3,910 social services program 1,306 accounting expenses 1,075 insurance 527 woodland community bldg 300 panther trap team 718 kids run 1,479 tri county soccer 794 total 33,914”

Form 990-ez, Part I, Line 20

“Single parent scholarship transfer -47,459”

Form 990-ez, Part II, Line 24

“Equipment 15,390 15,390 less accumulated depreciation 14,341 14,784 total 1,049 606”

Form 990-ez, Part III

“Writing and administering grants for qualifying community projects.”

Form 990-ez, Part III, Line 31

“Other activities designed to benefit the individuals of johnson county and provide grant monies to qualifying organizations.”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CAROL MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	FREEMAN WISH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ADELE JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DR DAVID HOPKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ADELE JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4797542478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1216 S ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	41398
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8001
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30429
IRS990EZ/GrossReceiptsAmt	0	41915
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	517
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FREEMAN WISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADELE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DR DAVID HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	606
IRS990EZ/OtherChangesInNetAssetsAmt	0	-47459
IRS990EZ/OtherExpensesTotalAmt	0	33914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE FUNDING FOR SINGLE PARENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	20579
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33914
IRS990EZ/TotalProgramServiceExpensesAmt	0	32026
IRS990EZ/TotalRevenueAmt	0	41915
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	41398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	41412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	48571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	34508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	189638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	56887
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	246525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	41915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	92389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	37224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	32644
IRS990ScheduleA/Total509Grp/TotalAmt	0	246525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	41915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	92389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	37224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	32644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	246525
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	TRANSFER SINGLE PARENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2013-08-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	0	710704088
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	47459
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt	0	501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt	0	CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm	0	ARKANSAS SINGLE PARENT SCHOLARSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1	0	614 E EMMA STE 119
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2	0	614 E EMMA STE 119
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City	0	SPRINGDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State	0	AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode	0	72764
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	false
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BOY SCOUTS 5,229 SINGLE PARENT SCHOLARSHIP 6,218 DEPRECIATION ADJUSTMENT 443 CLARKSVILLE SENIOR BASH 11,629 CHAMBER REIMBURSEMENT 135 BANK CHARGES 151 SPRING GREENING FESTIVAL 3,910 SOCIAL SERVICES PROGRAM 1,306 ACCOUNTING EXPENSES 1,075 INSURANCE 527 WOODLAND COMMUNITY BLDG 300 PANTHER TRAP TEAM 718 KIDS RUN 1,479 TRI COUNTY SOCCER 794 TOTAL 33,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SINGLE PARENT SCHOLARSHIP TRANSFER -47,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 14,341 14,784 TOTAL 1,049 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FREEMAN WISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4797542340
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLARKSVILLE-JOHNSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	421535954
ReturnHeader/Filer/PhoneNum	0	4797542340
ReturnHeader/Filer/USAddress/AddressLine1	0	101 N JOHNSON
ReturnHeader/Filer/USAddress/City	0	CLARKSVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	728309159
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4797542478
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADELE K JACOBS CPA
ReturnHeader/ReturnTs	0	2014-05-27T09:13:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $30,429
Liabilities: $0
Net assets: $30,429
Revenue: $41,915
Expenses: $33,914
Net income: $8,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.1		$22.1	$7.10	$38.3	$31.2
2017Detailed filing. Detailed filing data is available for this year.	$53.3		$53.3	$68.0	$76.7	$8.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.0		$62.0	$89.0	$77.4	$11.6
2015Detailed filing. Detailed filing data is available for this year.	$50.4		$50.4	$46.4	$38.5	$7.92
2014Detailed filing. Detailed filing data is available for this year.	$42.5		$42.5	$38.0	$25.9	$12.1
2013Detailed filing. Detailed filing data is available for this year.	$30.4	$0.00	$30.4	$41.9	$33.9	$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.9		$69.9	$42.4	$36.7	$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$64.3		$64.3	$92.4	$85.8	$6.61