Clegg Foundation

990PF • Fiscal year 2019 • EIN 47-1300460

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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.

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

129%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-75%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$66,523

Down $203,370 (-75%) from 2018

Net Assets

Down

$56,823

Down $203,370 (-78%) from 2018

Liabilities

Flat

$9,700

Flat from 2018

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$157,748

Down $199,652 (-476%) from 2018

Expenses

Down

$45,622

Down $15,028 (-25%) from 2018

Net Income

Down

-$203,370

Down $184,624 (-985%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$66,523

Liabilities$9,700

Net Assets$56,823

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue-$157,748

Expenses$45,622

Net Income-$203,370

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 18, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

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

Filing and Contact Details

Filer

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

Signing Officer

Name: Travis Clegg
Title: Vice President
Signed: 2020-05-18
Discuss with paid preparer: Yes

Preparer

Firm: Schultz & Associates PLLC
Address: 6004 Brownsboro Park Blvd B, Louisville, KY 40207
Preparer: Daniel J Leary
Phone: 5028930555

Raw XML Appendix310 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2041
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	2041
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
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	2014-12-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	2568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	1283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	2637
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	832
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	9717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	10667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	2724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	2226
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	UTILITY VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	IMPROVEMENTS - ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	TRAILER
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	590
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	40528
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	45622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-157748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	28425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	33519
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	13289
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	13289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2017-04-17
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	2	2014-09-09
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	19455
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt	1	3556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	-16849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	-15899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	-125000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	-16849
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	50000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	IRRIGATION SYSTEM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	IMPROVEMENTS - ROAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	LAND
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IRS990PF/FMVAssetsEOYAmt	0	68523
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	13568
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	13568
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	9700
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	9700
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	260193
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	56823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	269893
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	66523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	68523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	9700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	9700
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	63787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	61787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	957
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	2000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3142
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	62830
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	63787
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/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 President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3000 REFLECTION WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	8391 STATE RD 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	47147
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2014-07-07
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	47745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	76248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	40659
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	40528
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	66523
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	861633
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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/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/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	TRAVIS CLEGG
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 area of Madison, Indiana.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	2013
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	10000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TRAVIS CLEGG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	College Scholarship Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Assistance for indigent families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	INDIGENT PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
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/TotalGrantOrContriPdDurYrAmt	0	12103
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	13568
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	13568
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	3000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	9700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	9700
TaxesSchedule/TaxesDetail/Amt	0	590
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	590
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRAVIS CLEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE CLEGG FOUNDATION
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/PreparerFirmGrp/PreparerFirmEIN	0	352190788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Schultz & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6004 Brownsboro Park Blvd B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	40207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5028930555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Daniel J Leary
ReturnHeader/ReturnTs	0	2020-05-18T06:58:13-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,523
Liabilities: $9,700
Net assets: $56,823
Revenue: -$157,748
Expenses: $45,622
Net income: -$203,370

	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