Civic Intelligence

C & D Foundation

EIN 47-2667832 • Amarillo, TX

7706 Pebblebrook DrAmarillo, TX 79119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

8th percentile

-210%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $21,025 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $21,025 (-100%) from 2016

Revenue

Down

$10,000

Down $20,000 (-67%) from 2016

Expenses

Up

$31,025

Up $4,356 (+16%) from 2016

Net Income

Down

-$21,025

Down $24,356 (-731%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $17,694Liabilities 2015: $0Net Assets 2015: $17,6942015Assets 2016: $21,025Liabilities 2016: $0Net Assets 2016: $21,0252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $31,565Expenses 2015: $13,871Net Income 2015: $17,6942015Revenue 2016: $30,000Expenses 2016: $26,669Net Income 2016: $3,3312016Revenue 2017: $10,000Expenses 2017: $31,025Net Income 2017: -$21,0252017

Highlighted filing

2017

Revenue$10,000
Expenses$31,025
Net Income-$21,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger D ClounchPresident/Treas-$0--
Cynthia K ClounchVice Pres/Secy.-$0--
Shrese TannerDirector-$0--
Doug GehmDirector-$0--
Jim CramerDirector-$0--
Filing and Contact Details

Filer

Filer Name
C & D Foundation
EIN
47-2667832
Phone
8066795679
Address
7706 Pebblebrook Dr, Amarillo, TX 79119

Signing Officer

Name
Roger D Clounch
Title
President
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Cox PC
Address
3545 South Georgia, Amarillo, TX 79109
Preparer
James E Tate
Phone
8063520082
Raw XML Appendix289 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund operations of orphanage in Kenya, and Radio by Grace Christian radio in Texas
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Roger Dennis and Cynthia K Clounch
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07706 Pebblebrook Dr
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0C & D Foundation distributed all net assets (only one remaining asset, shown below) and ceased to exist on 12-31-2017, under Section 507(b)(1)(A).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies related to exempt purpose
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04112
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Roger Dennis Clounch
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Cynthia K Clounch
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07706 Pebblebrook Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt17706 Pebblebrook Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Amarillo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Amarillo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd079119
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd179119
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger D Clounch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & D Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA Acts 18 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0472667832
ReturnHeader/Filer/PhoneNum08066795679
ReturnHeader/Filer/USAddress/AddressLine1Txt07706 Pebblebrook Dr
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752302020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate & Cox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03545 South Georgia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063520082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TATE
ReturnHeader/ReturnTs02018-06-01T13:30:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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