Civic Intelligence

Clarksville-Johnson County Development Foundation Inc.

990EZ • Fiscal year 2018 • EIN 42-1535954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,072

Down $31,234 (-59%) from 2017

Net Assets

Down

$22,072

Down $31,234 (-59%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$7,095

Down $60,881 (-90%) from 2017

Expenses

Down

$38,328

Down $38,368 (-50%) from 2017

Net Income

Down

-$31,233

Down $22,513 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $22,072Liabilities 2018: $0Net Assets 2018: $22,0722018

Highlighted filing

2018

Assets$22,072
Liabilities$0
Net Assets$22,072
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$7,095
Expenses$38,328
Net Income-$31,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,095
Mission and Program Overview

Mission

Writing and administering grants for qualifying community projects.

Program Services

DescriptionGrantsExpenses
PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.-$18,375
PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT.-$16,293
PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.-$2,394
OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARTERPresident-$0--
JOE FOWLERBoard Member-$0--
SHONDA WALTERSBoard Member-$0--
WYN DEE HERBSTBoard Member-$0--
JESSICA GUNNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clarksville-johnson County
EIN
42-1535954
Phone
4797542340
Address
101 N JOHNSON, CLARKSVILLE, AR 72830

Signing Officer

Name
Jessica Gunn
Title
Board Member
Phone
4797542340
Signed
2019-05-15

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 75 backpack hunger program 15,399 boy scouts 2,394 christmas angel exp 410 spadra creek nature trail 1,000 panther trap team 4,603 princess project 2,309 shop with a cop 2,500 social services & mentor 894 sonny smith memorial expe 4,449 youth shooting program 3,104 total 37,137”

Form 990-ez, Part I, Line 20

“ROUNDING -1”

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 Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADELE JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04797542478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 S ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022072
IRS990EZ/GrossReceiptsAmt07095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHONDA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYN DEE HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt037137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038328
IRS990EZ/TotalProgramServiceExpensesAmt037062
IRS990EZ/TotalRevenueAmt07095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01683
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0246824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/Total509Grp/TotalAmt0246824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 75 BACKPACK HUNGER PROGRAM 15,399 BOY SCOUTS 2,394 CHRISTMAS ANGEL EXP 410 SPADRA CREEK NATURE TRAIL 1,000 PANTHER TRAP TEAM 4,603 PRINCESS PROJECT 2,309 SHOP WITH A COP 2,500 SOCIAL SERVICES & MENTOR 894 SONNY SMITH MEMORIAL EXPE 4,449 YOUTH SHOOTING PROGRAM 3,104 TOTAL 37,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797542340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSVILLE-JOHNSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0421535954
ReturnHeader/Filer/PhoneNum04797542340
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N JOHNSON
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02019-05-15T16:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,072
Liabilities
$0
Net assets
$22,072
Revenue
$7,095
Expenses
$38,328
Net income
-$31,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$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