Civic Intelligence

CLC Foundation

990PF • Fiscal year 2020 • EIN 47-5119410

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,563,016

Up $230,398 (+17%) from 2019

Net Assets

Up

$1,559,859

Up $229,517 (+17%) from 2019

Liabilities

Up

$3,157

Up $881 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$382,738

Up $252,675 (+194%) from 2019

Expenses

Up

$150,133

Up $56,737 (+61%) from 2019

Net Income

Up

$232,605

Up $195,938 (+534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,563,016
Liabilities$3,157
Net Assets$1,559,859
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$382,738
Expenses$150,133
Net Income$232,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
R Bell & Associates Pc Cpas
Address
3710 MAIN AVENUE SUITE 101, DURANGO, CO 81301
Preparer
Jeana Walston
Phone
9703851002
Raw XML AppendixShowing 400 of 423 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/PersonNm2JAMES KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARTIN R MOSES
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DURANGO
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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 USED TO PROTECT AND PROMOTE WILDLIFE BY RECLAIMING AND CONSERVING THEIR HABITAT. IRRIGATION SYSTEM AND ONGOING MAINTENANCE TO PERSERVE NATIVE PLANTS. LEASEHOLD IMPROVEMENTS AND MAINTANENCE ON STRUCTURES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0146824
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/QualifyingDistributionsAmt0123364
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0123364
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123364
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/TotalContributionsAmt0381850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt076016
LandEtcSchedule2/LandEtcGrp/BookValueAmt0440425
LandEtcSchedule2/LandEtcGrp/BookValueAmt1805000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0516441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1805000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0516441
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1805000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt029
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUND DUE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03088
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4D&O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FIXED ASSETS < 2,500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRINTING OF PROMOTIONAL ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SMALL TOOLS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WASTE DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13YARD AND LAND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41629
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122600
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0VEHICLE REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt072
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC FOUNDATION

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,016
Liabilities
$3,157
Net assets
$1,559,859
Revenue
$382,738
Expenses
$150,133
Net income
$232,605
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