Civic Intelligence

Clegg Foundation

990PF • Fiscal year 2016 • EIN 47-1300460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
417 W Main StMadison, IN 47250

(812) 801-7695

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

70th percentile

13%

Higher net margin than 70% 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

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,278

Up $6,627 (+2.8%) from 2015

Net Assets

Up

$246,278

Up $6,627 (+2.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$50,000

Down $13,000 (-21%) from 2015

Expenses

Up

$43,373

Up $24,411 (+129%) from 2015

Net Income

Down

$6,627

Down $37,411 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $195,613Liabilities 2014: $0Net Assets 2014: $195,6132014Assets 2015: $239,651Liabilities 2015: $1Net Assets 2015: $239,6512015Assets 2016: $246,278Liabilities 2016: $0Net Assets 2016: $246,2782016Assets 2017: $278,939Liabilities 2017: $0Net Assets 2017: $278,9392017Assets 2018: $269,893Liabilities 2018: $9,700Net Assets 2018: $260,1932018Assets 2019: $66,523Liabilities 2019: $9,700Net Assets 2019: $56,8232019Assets 2020: $58,359Liabilities 2020: $9,700Net Assets 2020: $48,6592020Assets 2021: $190,145Liabilities 2021: $9,700Net Assets 2021: $180,4452021Assets 2022: $101,945Liabilities 2022: $9,700Net Assets 2022: $92,2452022Assets 2023: $284,271Liabilities 2023: $9,700Net Assets 2023: $274,5712023Assets 2024: $1,616,746Liabilities 2024: $9,700Net Assets 2024: $1,607,0462024

Highlighted filing

2016

Assets$246,278
Liabilities$0
Net Assets$246,278
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $200,000Expenses 2014: $4,387Net Income 2014: $195,6132014Revenue 2015: $63,000Expenses 2015: $18,962Net Income 2015: $44,0382015Revenue 2016: $50,000Expenses 2016: $43,373Net Income 2016: $6,6272016Revenue 2017: $115,360Expenses 2017: $82,699Net Income 2017: $32,6612017Revenue 2018: $41,904Expenses 2018: $60,650Net Income 2018: -$18,7462018Revenue 2019: -$157,748Expenses 2019: $45,622Net Income 2019: -$203,3702019Revenue 2020: $1Expenses 2020: $8,164Net Income 2020: -$8,1632020Revenue 2021: $150,000Expenses 2021: $18,214Net Income 2021: $131,7862021Revenue 2022: $1Expenses 2022: $88,200Net Income 2022: -$88,1992022Revenue 2023: $291,096Expenses 2023: $108,770Net Income 2023: $182,3262023Revenue 2024: $1,388,755Expenses 2024: $56,280Net Income 2024: $1,332,4752024

Highlighted filing

2016

Revenue$50,000
Expenses$43,373
Net Income$6,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CleggPresident-$0--
Travis CleggVice President-$0--
Earnest CleggSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Clegg Foundation Inc
EIN
47-1300460
Phone
8128017695
Address
417 W Main St, Madison, IN 47250

Signing Officer

Name
Travis Clegg
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kohler & Eyre CPAs LLP
Address
1883 West Royal Hunte Drive Suite 2, Cedar City, UT 84720
Preparer
Richard E Taylor CPA
Phone
4358655866
Raw XML Appendix284 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephanie Clegg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Travis Clegg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Earnest Clegg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION WORKS WITH LOCAL FARMERS TO CREATE A SUSTAINABLE FOOD SOURCE FOR LOCAL FOOD BANKS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COLLEGE SCHOLARSHIP GRANTS FOR INDIVIDUALS LOCATED IN THE SURROUNDING AREAS OF MADISON, INDIANA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ASSISTANCE FOR INDIGENT FAMILIES LOCATED IN THE SURROUNDING AREAS OF MADISON, INDIANA DURING THE CHRISTMAS HOLIDAY SEASON
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE ORGANIZATION WORKS WITH LOCAL MEDICAL PROFESSIONALS IN THEIR MEDICAL MISSION EFFORTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Travis Clegg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0417 W Main St
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05978
LandEtcSchedule2/LandEtcGrp/BookValueAmt07590
LandEtcSchedule2/LandEtcGrp/BookValueAmt1175000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013568
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06050
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11540
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Farm Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1669
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2897
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accounting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Legal Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes & Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt022
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Clegg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Clegg Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEG
ReturnHeader/Filer/EIN0471300460
ReturnHeader/Filer/PhoneNum08128017695
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 W Main St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohler & Eyre CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01883 West Royal Hunte Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358655866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Taylor CPA
ReturnHeader/ReturnTs02017-11-15T13:28:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,278
Liabilities
$0
Net assets
$246,278
Revenue
$50,000
Expenses
$43,373
Net income
$6,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.39$0.06$1.33
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.16$0.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.06$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20