Civic Intelligence

Clegg Foundation

990PF • Fiscal year 2017 • EIN 47-1300460

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$278,939

Up $32,661 (+13%) from 2016

Net Assets

Up

$278,939

Up $32,661 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$115,360

Up $65,360 (+131%) from 2016

Expenses

Up

$82,699

Up $39,326 (+91%) from 2016

Net Income

Up

$32,661

Up $26,034 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$278,939
Liabilities$0
Net Assets$278,939
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$115,360
Expenses$82,699
Net Income$32,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-09-21
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 Appendix296 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephanie Clegg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Travis Clegg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Earnest Clegg
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Travis Clegg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0417 W Main St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Madison
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd047250
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0115360
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08692
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2865
LandEtcSchedule2/LandEtcGrp/BookValueAmt04876
LandEtcSchedule2/LandEtcGrp/BookValueAmt127281
LandEtcSchedule2/LandEtcGrp/BookValueAmt218590
LandEtcSchedule2/LandEtcGrp/BookValueAmt3175000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013568
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt130153
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219455
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03850
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt146897
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Farm Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31202
TaxesSchedule/TaxesDetail/Amt01157
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01157
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Clegg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/PreparerFirmEIN0201156917
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/ReturnTs02018-09-21T13:45:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,939
Liabilities
$0
Net assets
$278,939
Revenue
$115,360
Expenses
$82,699
Net income
$32,661
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