Civic Intelligence

CLC Foundation

990PF • Fiscal year 2021 • EIN 47-5119410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,733,105

Up $170,089 (+11%) from 2020

Net Assets

Up

$1,731,929

Up $172,070 (+11%) from 2020

Liabilities

Down

$1,176

Down $1,981 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Down

$307,507

Down $75,231 (-20%) from 2020

Expenses

Up

$150,580

Up $447 (+0.3%) from 2020

Net Income

Down

$156,927

Down $75,678 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,733,105
Liabilities$1,176
Net Assets$1,731,929
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$307,507
Expenses$150,580
Net Income$156,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-11-05
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 486 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXCHANGE TRADED & CLOSE ENDED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITY TRUST
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt063
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0653
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt054
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-09-17
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt063687
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt046939
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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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
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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/Expenses1Amt0122593
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CYNTHIA L COLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0124110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124110
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0295163
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0138513
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt115300
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1USED TOYOTA TUNDRA TRUCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-01-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt099303
LandEtcSchedule2/LandEtcGrp/BookValueAmt0440254
LandEtcSchedule2/LandEtcGrp/BookValueAmt1805000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0539557
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1805000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0539557

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,105
Liabilities
$1,176
Net assets
$1,731,929
Revenue
$307,507
Expenses
$150,580
Net income
$156,927
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