Civic Intelligence

CLC Foundation

990PF • Fiscal year 2016 • EIN 47-5119410

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profile
2589 County Road 203Durango, CO 81301

(970) 382-0236

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

28418%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10390%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,052,317

Up $1,048,627 (+28418%) from 2015

Net Assets

Up

$1,052,317

Up $1,048,627 (+28418%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,050,003

Up $1,039,993 (+10390%) from 2015

Expenses

Down

$1,376

Down $4,944 (-78%) from 2015

Net Income

Up

$1,048,627

Up $1,044,937 (+28318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $3,690Liabilities 2015: $1Net Assets 2015: $3,6902015Assets 2016: $1,052,317Liabilities 2016: $0Net Assets 2016: $1,052,3172016Assets 2017: $1,167,038Liabilities 2017: $604Net Assets 2017: $1,166,4342017Assets 2018: $1,293,675Liabilities 2018: $0Net Assets 2018: $1,293,6752018Assets 2019: $1,332,618Liabilities 2019: $2,276Net Assets 2019: $1,330,3422019Assets 2020: $1,563,016Liabilities 2020: $3,157Net Assets 2020: $1,559,8592020Assets 2021: $1,733,105Liabilities 2021: $1,176Net Assets 2021: $1,731,9292021Assets 2022: $1,654,547Liabilities 2022: $1,701Net Assets 2022: $1,652,8462022Assets 2023: $1,670,609Liabilities 2023: $2,514Net Assets 2023: $1,668,0952023Assets 2024: $1,693,828Liabilities 2024: $0Net Assets 2024: $1,693,8282024

Highlighted filing

2016

Assets$1,052,317
Liabilities$0
Net Assets$1,052,317
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $10,010Expenses 2015: $6,320Net Income 2015: $3,6902015Revenue 2016: $1,050,003Expenses 2016: $1,376Net Income 2016: $1,048,6272016Revenue 2017: $178,202Expenses 2017: $64,085Net Income 2017: $114,1172017Revenue 2018: $196,781Expenses 2018: $69,540Net Income 2018: $127,2412018Revenue 2019: $130,063Expenses 2019: $93,396Net Income 2019: $36,6672019Revenue 2020: $382,738Expenses 2020: $150,133Net Income 2020: $232,6052020Revenue 2021: $307,507Expenses 2021: $150,580Net Income 2021: $156,9272021Revenue 2022: $146,719Expenses 2022: $154,833Net Income 2022: -$8,1142022Revenue 2023: $168,076Expenses 2023: $190,370Net Income 2023: -$22,2942023Revenue 2024: $174,072Expenses 2024: $175,324Net Income 2024: -$1,2522024

Highlighted filing

2016

Revenue$1,050,003
Expenses$1,376
Net Income$1,048,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L COLECo-TrusteePT$0--
JENNIFER ROSE SOKOLCo-Trustee-$0--
JAMES KNIGHTCo-Trustee-$0--
MARTIN R MOSESCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Clc Foundation
EIN
47-5119410
Phone
9703820236
Address
2589 COUNTY ROAD 203, DURANGO, CO 81301

Signing Officer

Name
Cynthia L Cole
Title
Co-trustee
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Gervais & Associates Pc
Address
3710 MAIN AVENUE SUITE 101, DURANGO, CO 81301
Preparer
Jeana Walston
Phone
9703851002
Raw XML Appendix301 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/PersonNm1JENNIFER ROSE SOKOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARTIN R MOSES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LEGAL FEES TO APPOINT NEW CO-TRUSTEES TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSE. IN 2016 LAND AND IMPROVEMENTS WERE DONATED TO THE FOUNDATION WHICH ARE BEING USED TO PROTECT AND PROMOTE WILDLIFE BY RECLAIMING AND CONSERVING THEIR HABITAT.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0589
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0589
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CYNTHIA L COLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VIRGINIA HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02589 COUNTY ROAD 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15535 PARK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175220
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01045000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01045000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL PROPERTY - 27290 N HWY 550
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0261
LandEtcSchedule2/LandEtcGrp/BookValueAmt0239739
LandEtcSchedule2/LandEtcGrp/BookValueAmt1805000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0240000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1805000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0240000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1805000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0589
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0589
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CYNTHIA L COLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02589 COUNTY ROAD 203
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DURANGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0813015170
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CYNTHIA COLE
ReturnHeader/Filer/BusinessNameControlTxt0CLCF
ReturnHeader/Filer/EIN0475119410
ReturnHeader/Filer/PhoneNum09703820236
ReturnHeader/Filer/USAddress/AddressLine1Txt02589 COUNTY ROAD 203
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274013906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERVAIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 MAIN AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09703851002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANA WALSTON
ReturnHeader/ReturnTs02017-10-12T10:06:20-06:00
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
$1,052,317
Liabilities
$0
Net assets
$1,052,317
Revenue
$1,050,003
Expenses
$1,376
Net income
$1,048,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.38$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.00$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00