Civic Intelligence

Clarksville-Johnson County Development Foundation Inc.

990EZ • Fiscal year 2012 • EIN 42-1535954

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
101 N Johnson72830
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,887

Up $5,613 (+8.7%) from 2011

Net Assets

Up

$69,887

Up $5,613 (+8.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$42,353

Down $50,036 (-54%) from 2011

Expenses

Down

$36,740

Down $49,035 (-57%) from 2011

Net Income

Down

$5,613

Down $1,001 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,274Net Assets 2011: $64,2742011Assets 2012: $69,887Net Assets 2012: $69,8872012Assets 2013: $30,429Net Assets 2013: $30,4292013Assets 2014: $42,528Net Assets 2014: $42,5282014Assets 2015: $50,448Net Assets 2015: $50,4482015Assets 2016: $62,026Net Assets 2016: $62,0262016Assets 2017: $53,306Net Assets 2017: $53,3062017Assets 2018: $22,072Net Assets 2018: $22,0722018

Highlighted filing

2012

Assets$69,887
Liabilities-
Net Assets$69,887
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,389Expenses 2011: $85,775Net Income 2011: $6,6142011Revenue 2012: $42,353Expenses 2012: $36,740Net Income 2012: $5,6132012Revenue 2013: $41,915Expenses 2013: $33,914Net Income 2013: $8,0012013Revenue 2014: $37,977Expenses 2014: $25,878Net Income 2014: $12,0992014Revenue 2015: $46,439Expenses 2015: $38,521Net Income 2015: $7,9182015Revenue 2016: $89,020Expenses 2016: $77,442Net Income 2016: $11,5782016Revenue 2017: $67,976Expenses 2017: $76,696Net Income 2017: -$8,7202017Revenue 2018: $7,095Expenses 2018: $38,328Net Income 2018: -$31,2332018

Highlighted filing

2012

Revenue$42,353
Expenses$36,740
Net Income$5,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Writing and administering grants for qualifying community projects.

Filing and Contact Details

Filer

EIN
42-1535954
Raw XML Appendix164 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/Compensation/PersonName0CAROL MARTIN
CompensationExplanation/Compensation/PersonName1FREEMAN WISH
CompensationExplanation/Compensation/PersonName2ADELE JACOBS
CompensationExplanation/Compensation/PersonName3MIKE HUGHES
CompensationExplanation/Compensation/PersonName4SHERRIE AREY
CompensationExplanation/Compensation/PersonName5DR DAVID HOPKINS
CompensationExplanation/Compensation/PersonName6STACY NOWOTNY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062521
IRS990EZ/CashSavingsAndInvestments/EOY068838
IRS990EZ/ContributionsGiftsGrantsEtc041412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0941
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064274
IRS990EZ/NetAssetsOrFundBalancesBOY064274
IRS990EZ/NetAssetsOrFundBalances/EOY069887
IRS990EZ/NetAssetsOrFundBalancesEOY069887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREEMAN WISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADELE JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRIE AREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR DAVID HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACY NOWOTNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01753
IRS990EZ/OtherAssetsTotal/EOY01049
IRS990EZ/OtherExpensesTotal036740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDING FOR SINGLE PARENT SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07957
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116233
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101216 S ROGERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072830
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADELE JACOBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797542478
IRS990EZ/TotalAssets/BOY064274
IRS990EZ/TotalAssets/EOY069887
IRS990EZ/TotalExpenses036740
IRS990EZ/TotalProgramServiceExpenses035603
IRS990EZ/TotalRevenue042353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0178799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056370
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090235169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092389
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030559
IRS990ScheduleA/Total509/Total0235169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030559
IRS990ScheduleA/TotalSupportTotal/Total0235169
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOY SCOUTS 7,957 SINGLE PARENT SCHOLARSHIP 16,233 DEPRECIATION ADJUSTMENT 704 OTHER GRANT EXPENSES 913 CLARKSVILLE SENIOR BASH 4,984 SPADRA CREEK TRAIL PROJEC 548 MISCELLANEOUS 149 SPRING GREENING FESTIVAL 2,409 SOCIAL SERVICES PROGRAM 180 FARMER MARKET EXPENSES 526 ACCOUNTING EXPENSES 1,137 CLARKSVILLE HOUSING AUTHO 1,000 TOTAL 36,740
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 13,637 14,341 TOTAL 1,753 1,049
IRS990ScheduleO/GeneralExplanation/Explanation2WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421535954
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSVILLE-JOHNSON COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone04797542340
ReturnHeader/Filer/USAddress/AddressLine10101 N JOHNSON
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0FREEMAN WISH
ReturnHeader/Officer/Phone04797542340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 S ROGERS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728309159
ReturnHeader/Preparer/Name0ADELE K JACOBS CPA
ReturnHeader/Preparer/Phone04797542478
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T14:25:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,887
Liabilities
-
Net assets
$69,887
Revenue
$42,353
Expenses
$36,740
Net income
$5,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$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