Civic Intelligence

Clapp Foundation Inc

990 • Fiscal year 2016 • EIN 46-1328037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

256 Blue Point RdFarmingville, NY 11738

(631) 880-9187

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-41%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,465

Down $2,186 (-29%) from 2015

Net Assets

Down

$5,465

Down $2,186 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,000

Down $4,240 (-41%) from 2015

Expenses

Down

$8,186

Down $813 (-9.0%) from 2015

Net Income

Down

-$2,186

Down $3,427 (-276%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $7,651Liabilities 2015: $0Net Assets 2015: $7,6512015Assets 2016: $5,465Liabilities 2016: $0Net Assets 2016: $5,4652016Assets 2017: $6,299Liabilities 2017: $0Net Assets 2017: $6,2992017Assets 2018: $7,138Liabilities 2018: $0Net Assets 2018: $7,1382018Assets 2019: $8,044Liabilities 2019: $0Net Assets 2019: $8,0442019Assets 2020: $13,023Liabilities 2020: $0Net Assets 2020: $13,0232020Assets 2021: $13,023Liabilities 2021: $0Net Assets 2021: $13,0232021Assets 2022: $14,023Liabilities 2022: $0Net Assets 2022: $14,0232022Assets 2023: $14,023Liabilities 2023: $0Net Assets 2023: $14,0232023Assets 2024: $14,023Liabilities 2024: $0Net Assets 2024: $14,0232024

Highlighted filing

2016

Assets$5,465
Liabilities$0
Net Assets$5,465

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,240Expenses 2015: $8,999Net Income 2015: $1,2412015Revenue 2016: $6,000Expenses 2016: $8,186Net Income 2016: -$2,1862016Revenue 2017: $1,050Expenses 2017: $216Net Income 2017: $8342017Revenue 2018: $1,001Expenses 2018: $162Net Income 2018: $8392018Revenue 2019: $8,273Expenses 2019: $229Net Income 2019: $8,0442019Revenue 2020: $5,000Expenses 2020: $21Net Income 2020: $4,9792020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,000Expenses 2022: $0Net Income 2022: $1,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$6,000
Expenses$8,186
Net Income-$2,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

To raise awareness of children with cleft palates and provide treatment though surgery to children in pakistan with cleft palates. Fund raizing for clapp hospital in pakistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,651$5,465▼ $2,186
Rtn Earn Endowment Incm Other Fnds$7,651$5,465▼ $2,186
Total Assets$7,651$5,465▼ $2,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,651$5,465▼ $2,186
Total Net Assets Fund Balance$7,651$5,465▼ $2,186
Total Liabilities and Net Assets / Fund Balance$7,651$5,465▼ $2,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Masood R ChaudhryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-2,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,231
Other Expenses---$702
Office Expenses---$79
Total Functional Expenses$0$0$0$8,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clapp Foundation Inc
EIN
46-1328037
Phone
6318809187
Address
256 BLUE POINT RD, FARMINGVILLE, NY 11738

Signing Officer

Name
Masood Chaudhry
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masood R Chaudhry
Formed
2012
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fast Prof Services Inc Dba Fastprotax
Address
837 Avenue Z, Brooklyn, NY 11235
Preparer
Muhammad U Nawid
Phone
7183324448
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To raise awareness of children with cleft palates and provide treatment though surgery to children in pakistan with cleft palates. Fund raizing for clapp hospital in pakistan.

Raw XML Appendix245 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06000
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07651
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ReturnHeader/Filer/EIN0461328037
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ReturnHeader/FilingSecurityInformation/IPTm017:55:18
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings