Civic Intelligence

Chelsea Mcclintock Foundation

990PF • Fiscal year 2016 • EIN 46-5420530

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile
18124 Wedge Parkway No 514Reno, NV 89511

(661) 399-9124

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$269,887

Up $144,887 (+116%) from 2015

Net Assets

Up

$269,887

Up $144,887 (+116%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$160,012

Up $32,950 (+26%) from 2015

Expenses

Up

$15,125

Up $13,063 (+634%) from 2015

Net Income

Up

$144,887

Up $19,887 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $125,000Liabilities 2015: $0Net Assets 2015: $125,0002015Assets 2016: $269,887Liabilities 2016: $0Net Assets 2016: $269,8872016Assets 2017: $220,259Liabilities 2017: $0Net Assets 2017: $220,2592017Assets 2019: $150,689Liabilities 2019: $02019Assets 2020: $106,486Liabilities 2020: $0Net Assets 2020: $106,4862020Assets 2021: $69,054Liabilities 2021: $0Net Assets 2021: $69,0542021Assets 2022: $70,470Liabilities 2022: $0Net Assets 2022: $70,4702022Assets 2023: $66,404Liabilities 2023: $0Net Assets 2023: $66,4042023Assets 2024: $71,031Liabilities 2024: $0Net Assets 2024: $71,0312024

Highlighted filing

2016

Assets$269,887
Liabilities$0
Net Assets$269,887
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $127,062Expenses 2015: $2,062Net Income 2015: $125,0002015Revenue 2016: $160,012Expenses 2016: $15,125Net Income 2016: $144,8872016Revenue 2017: $10,516Expenses 2017: $60,144Net Income 2017: -$49,6282017Revenue 2019: -$7,741Expenses 2019: $19,945Net Income 2019: -$27,6862019Revenue 2020: $5,296Expenses 2020: $49,555Net Income 2020: -$44,2592020Revenue 2021: $50,622Expenses 2021: $89,057Net Income 2021: -$38,4352021Revenue 2022: $15,082Expenses 2022: $13,666Net Income 2022: $1,4162022Revenue 2023: $8,471Expenses 2023: $12,537Net Income 2023: -$4,0662023Revenue 2024: $16,003Expenses 2024: $11,376Net Income 2024: $4,6272024

Highlighted filing

2016

Revenue$160,012
Expenses$15,125
Net Income$144,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LAKEPresidentPT$0--
LAUREL WOLFESecretaryPT$0--
LAUREL WOLFEChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Chelsea Mcclintock Foundation
EIN
46-5420530
Phone
6613999124
Address
18124 WEDGE PARKWAY NO 514, RENO, NV 89511

Signing Officer

Name
Cynthia Lake
Title
President
Phone
6613999124
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Vogel Consulting Group Sc
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Shannon M Zur
Phone
2627904960
Raw XML Appendix345 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LIST OF CONTROLLED ENTITIES:NAME: CHELSEA MCCLINTOCK PRODUCTIONS LLCEIN: 35-2506892ADDRESS: 18124 WEDGE PARKWAY #514, RENO, NV 89511EXCESS BUSINESS HOLDINGS: NONAME: CHELSEA MCCLINTOCK PUBLISHING LLCEIN: 38-3930983ADDRESS: 18124 WEDGE PARKWAY #514, RENO, NV 89511EXCESS BUSINESS HOLDINGS: NO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089511
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum06613399124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0HAGGARD BOXCAR PROJECT HAD THE FOLLOWING EXPENSES:STAFFING $2,133GRAPHIC DESIGN $500LEGAL SERVICES $4,530THE CHELSEA MCCLINTOCK FOUNDATION IS WORKING ON A PROJECT TO DEVELOP A MUSEUM EXHIBIT IN BAKERSFIELD, CALIFORNIA TO DISPLAY THE BOXCAR IN WHICH COUNTRY MUSICIAN MERLE HAGGARD LIVED AS A CHILD. THIS CONTRIBUTES TO THE FOUNDATION'S GOAL OF PRESERVING THE HISTORY OF THE BAKERSFEILD SOUND ERA.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARRY OUT CHARITABLE PURPOSE OF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARTS COUNCIL OF KERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01330 TRUXTON AVE STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0933014539
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CYNTHIA LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018124 WEDGE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089511
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01488
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01488
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHECKS IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24530
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1STAFFING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2HAGGARD PROJECT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt24530
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE CYNTHIA LAKE CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CYNTHIA G LAKE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt018124 WEDGE PARKWAY 514
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt118124 WEDGE PARKWAY 514
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089511
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd189511
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613999124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA MCCLINTOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0465420530
ReturnHeader/Filer/PhoneNum06613999124
ReturnHeader/Filer/USAddress/AddressLine1Txt018124 WEDGE PARKWAY NO 514
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089A1400DF300B4EDAD42897746407B9814BD1D6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF7E78B6863F878158638885A16F08C120C0BF5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.104.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391774588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOGEL CONSULTING GROUP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 GATEWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627904960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ZUR
ReturnHeader/ReturnTs02017-11-10T14:37:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,887
Liabilities
$0
Net assets
$269,887
Revenue
$160,012
Expenses
$15,125
Net income
$144,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.50$0.44
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.08$0.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.60$0.15$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.27$0.02$1.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00