Civic Intelligence

CLC Foundation

990PF • Fiscal year 2017 • EIN 47-5119410

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,167,038

Up $114,721 (+11%) from 2016

Net Assets

Up

$1,166,434

Up $114,117 (+11%) from 2016

Liabilities

Up

$604

Up $604 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$178,202

Down $871,801 (-83%) from 2016

Expenses

Up

$64,085

Up $62,709 (+4557%) from 2016

Net Income

Down

$114,117

Down $934,510 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,167,038
Liabilities$604
Net Assets$1,166,434
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$178,202
Expenses$64,085
Net Income$114,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L COLECo-Trustee-$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
2018-10-26
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 Appendix369 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CYNTHIA L COLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02589 COUNTY ROAD 203
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DURANGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081301
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703820236
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND WAS USED TO PROTECT AND PROMOTE WILDLIFE BY RECLAIMING AND CONSERVING THEIR HABITAT. NATIVE TREES AND PLANTS WERE INSTALLED, IRRIGATION AND SOLAR ENERGY WERE INSTALLED, FENCING INSTALLED AND REPAIRED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052371
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CYNTHIA L COLE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052371
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052371
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CYNTHIA L COLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02589 COUNTY ROAD 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0178200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09719
LandEtcSchedule2/LandEtcGrp/BookValueAmt0362028
LandEtcSchedule2/LandEtcGrp/BookValueAmt1805000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0371747
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1805000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0362000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1805000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0448
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT MAINTENANCE AND REP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY MAINTENANCE AND REPA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WASTE DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9YARD AND LAND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81408
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CYNTHIA L COLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02589 COUNTY ROAD 203
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DURANGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd081301
TaxesSchedule/TaxesDetail/Amt04915
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04915
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:49
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANA WALSTON
ReturnHeader/ReturnTs02018-10-29T16:04:49-06:00
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
$1,167,038
Liabilities
$604
Net assets
$1,166,434
Revenue
$178,202
Expenses
$64,085
Net income
$114,117
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