Civic Intelligence

The Clinton Area Foundation for Education Inc.

990EZ • Fiscal year 2011 • EIN 56-1422533

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization Profile
PO Box 44228329
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,461

No earlier filing loaded for comparison.

Net Assets

$83,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$22,755

No earlier filing loaded for comparison.

Expenses

$16,521

No earlier filing loaded for comparison.

Net Income

$6,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $83,461Net Assets 2011: $83,4612011Assets 2015: $373,271Liabilities 2015: $0Net Assets 2015: $373,2712015Assets 2016: $343,300Liabilities 2016: $0Net Assets 2016: $343,3002016Assets 2017: $333,958Liabilities 2017: $0Net Assets 2017: $333,9582017

Highlighted filing

2011

Assets$83,461
Liabilities-
Net Assets$83,461
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22,755Expenses 2011: $16,521Net Income 2011: $6,2342011Revenue 2015: $318,314Expenses 2015: $41,796Net Income 2015: $276,5182015Revenue 2016: $39,889Expenses 2016: $47,275Net Income 2016: -$7,3862016Revenue 2017: $28,488Expenses 2017: $39,491Net Income 2017: -$11,0032017

Highlighted filing

2011

Revenue$22,755
Expenses$16,521
Net Income$6,234
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The clinton area foundation for education (herein referred to as cafe") is a non-profit organization whose mission is to help the clinton city schools public school system further the quality of education for its students by funding classroom needs not met by usual budgetary means.

Filing and Contact Details

Filer

EIN
56-1422533
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MALKIA RAYNOR
CompensationExplanation/Compensation/PersonName1JOELLEN AXTHELM
CompensationExplanation/Compensation/PersonName2SUSAN HEATH
CompensationExplanation/Compensation/PersonName3TODD JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077227
IRS990EZ/CashSavingsAndInvestments/EOY083461
IRS990EZ/ContributionsGiftsGrantsEtc014210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06234
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08020
IRS990EZ/GrantsAndSimilarAmountsPaid09620
IRS990EZ/GrossReceipts022755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0525
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077227
IRS990EZ/NetAssetsOrFundBalancesBOY077227
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IRS990EZ/NetAssetsOrFundBalancesEOY083461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10410 BUTLER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109 TOMAHAWK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12112 BARRUS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13109 BARRUS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028328
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALKIA RAYNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOELLEN AXTHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PUBLIC SCHOOLS WITH ADDITIONAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO TEACHERS IN THE LOCAL PUBLIC SCHOOL SYSTEM FOR ADDITIONAL INSTRUCTIONAL MATERIALS SUCH AS EDUCATIONAL SOFTWARE, BOOKS AND SUPPLIES. THE MATERIALS BENEFITED OVER 3,200 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss08020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028329
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09105928171
IRS990EZ/TotalAssets/BOY077227
IRS990EZ/TotalAssets/EOY083461
IRS990EZ/TotalExpenses016521
IRS990EZ/TotalProgramServiceExpenses09680
IRS990EZ/TotalRevenue022755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0525
IRS990ScheduleA/GrossInvestmentIncome509/Total0525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0525
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090113530
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025087
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025373
IRS990ScheduleA/Total509/Total0113530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025373
IRS990ScheduleA/TotalSupportTotal/Total0114055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08020
IRS990ScheduleG/EventsInformation/NameOfEvent10ART AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary08020
IRS990ScheduleO/GeneralExplanation/Explanation0ART AUCTION ART AUCTION EXPENSES 2,388 ART PROCEEDS TO CHS 4,453 EXPENSES 60 TOTAL 6,901
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561422533
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON AREA FOUNDATION FOR EDUCATI
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone09105923132
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0JOELLEN AXTHELM
ReturnHeader/Officer/Phone09105923132
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNING & SESSOMS PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101905 SUNSET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0283283135
ReturnHeader/Preparer/Name0J ANTHONY SESSOMS CPA
ReturnHeader/Preparer/Phone09105928172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-08T07:23:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,461
Liabilities
-
Net assets
$83,461
Revenue
$22,755
Expenses
$16,521
Net income
$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.28$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.18$0.42$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.23$0.17$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits