Clegg Foundation

990PF • Fiscal year 2018 • EIN 47-1300460

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profile

3000 Reflection WayFloyds Knobs, IN 47119

(812) 801-7695

Siviq Scores

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

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-45%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-64%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$269,893

Down $9,046 (-3.2%) from 2017

Net Assets

Down

$260,193

Down $18,746 (-6.7%) from 2017

Liabilities

$9,700

Up $9,700 from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin11th percentile

Revenue

Down

$41,904

Down $73,456 (-64%) from 2017

Expenses

Down

$60,650

Down $22,049 (-27%) from 2017

Net Income

Down

-$18,746

Down $51,407 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2018

Assets$269,893

Liabilities$9,700

Net Assets$260,193

Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2018

Revenue$41,904

Expenses$60,650

Net Income-$18,746

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jul 30, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHANIE CLEGG	President	-	$0	-	-
TRAVIS CLEGG	Vice Preside	-	$0	-	-
EARNEST CLEGG	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Clegg Foundation Inc
EIN: 47-1300460
Phone: 8128017695
Address: 3000 REFLECTION WAY, FLOYDS KNOBS, IN 47119

Signing Officer

Name: Travis Clegg
Title: Vice President
Phone: 8128017695
Signed: 2019-07-30
Discuss with paid preparer: Yes

Preparer

Firm: Provision Plc
Address: 1501 W FOUNTAINHEAD PARKWAY 650, TEMPE, AZ 85282-1864
Preparer: Casey D Meyeres CPA
Phone: 4804674400

Raw XML Appendix327 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1942
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1942
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2014-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2017-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2017-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2014-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2014-12-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	11000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	30153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	19455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	175000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	2568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	2567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	7795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	1859
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	684
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	7150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	2872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	1542
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	UTILITY VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	IMPROVEMENTS - ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	TRAILER
IRS990PF/AddressChangeInd	0	X
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	FARM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt	0	1904
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	2
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	1904
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	1904
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1942
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1942
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	1904
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	12308
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	12308
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	40000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	12905
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-18746
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	15232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	15232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	1904
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	1904
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	1236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	1904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	47745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	60650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	41904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	35437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	48342
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	17027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	17027
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-18746
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	260193
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	278939
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	260193
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	151506
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	53192
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	57051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	57051
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	25334
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	238176
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	225747
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	212842
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	94455
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	9700
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	278939
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	260193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	278939
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	269893
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	151506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	9700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	278939
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	269893
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	278939
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	260193
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	149576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	55121
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2244
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	94455
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7367
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	147332
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	149576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STEPHANIE CLEGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TRAVIS CLEGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	EARNEST CLEGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3000 REFLECTION WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3000 REFLECTION WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	8391 STATE ROAD 362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	NABB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	47119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	47119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	47147
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	1904
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	1904
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	1618
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	1618
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2014-07-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	47745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	180900
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	76248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	40659
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	16248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	47745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	180900
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	76248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	40659
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	16248
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	269893
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	1034761
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	278939
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	246278
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	239651
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	269893
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	1034761
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	278939
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	246278
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	239651
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	47745
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	47745
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	47745
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	TRAVIS CLEGG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3000 REFLECTION WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FLOYDS KNOBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	47119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8128017695
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE ORGANIZATION WORKS WITH LOCAL FARMERS TO CREATE A SUSTAINABLE FOOD SOURCE FOR LOCAL FOOD BANKS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	COLLEGE SCHOLARSHIP GRANTS FOR INDIVIDUALS LOCATED IN THE SURROUNDING AREAS OF MADISON, INDIANA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	2308
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	10000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TRAVIS CLEGG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COLLEGE SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	ASSISTANCE FOR INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	INDIGENT PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	47250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	47250
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12308
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	47745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	47745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	47745
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	TRAVIS CLEGG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3000 REFLECTION WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FLOYDS KNOBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	47119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	40000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	11943
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	10667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	2724
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1625
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	19486
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	16731
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	175000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	AUTO/TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	13568
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	30153
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	19455
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	7000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	18000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	19455
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	50000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FARM MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	13048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	13048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1904
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1904
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	9700
TaxesSchedule/TaxesDetail/Amt	0	1236
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1236
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRAVIS CLEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8128017695
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE CLEGG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CLEG
ReturnHeader/Filer/EIN	0	471300460
ReturnHeader/Filer/PhoneNum	0	8128017695
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3000 REFLECTION WAY
ReturnHeader/Filer/USAddress/CityNm	0	FLOYDS KNOBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	47119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTm	0	08:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	861031037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PROVISION PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1501 W FOUNTAINHEAD PARKWAY 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	852821864
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4804674400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CASEY D MEYERES CPA
ReturnHeader/ReturnTs	0	2019-11-14T15:14:07-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $269,893
Liabilities: $9,700
Net assets: $260,193
Revenue: $41,904
Expenses: $60,650
Net income: -$18,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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