Civic Intelligence

The Clinton Area Foundation for Education Inc.

990 • Fiscal year 2015 • EIN 56-1422533

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profile
PO Box 442Clinton, NC 28329

(910) 592-3132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$373,271

Up $289,810 (+347%) from 2011

Net Assets

Up

$373,271

Up $289,810 (+347%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$318,314

Up $295,559 (+1299%) from 2011

Expenses

Up

$41,796

Up $25,275 (+153%) from 2011

Net Income

Up

$276,518

Up $270,284 (+4336%) from 2011

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

2015

Assets$373,271
Liabilities$0
Net Assets$373,271
Open 2015 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

2015

Revenue$318,314
Expenses$41,796
Net Income$276,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$318,314
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$340,772-
Savings and Temporary Cash Investments$71,391$17,723▼ $53,668
Cash and Non-Interest-Bearing Accounts$26,396$14,776▼ $11,620
Total Assets$97,787$373,271▲ $275,484
Liabilities
Grants Payable$4,024--
Total Liabilities$4,024$0▼ $4,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,464$365,703▲ $286,239
Unrestricted Net Assets$14,299$7,568▼ $6,731
Total Net Assets Fund Balance$93,763$373,271▲ $279,508
Total Liabilities and Net Assets / Fund Balance$97,787$373,271▲ $275,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$282,000▲ $14,214-$282,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael PopePresident
Aishia GreeneMember
Amy HowertonMember
Belinda BoneyMember
Carlyn WallMember
Jimmy MatthewsMember
Kristi WillifordMember
Malkia RaynerMember
Tammy ThorntonMember
Vivian SotoMember
Ada ConwaySecretary
Cynthia RobertsTreasurer
Perry GillespieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,208
Program Service Revenue
$8,050
Investment Income
$13,056
Other Revenue
$0
All Other Contributions
$293,050
Change in Net Assets
$276,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,029
Other Expenses$6,767
Total Fundraising Expense$2,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,029--$22,029
Grants to Domestic Individuals$13,000--$13,000
Office Expenses-$2,837-$2,837
Fees for Services Other--$2,435$2,435
Fees for Service Investment Mgmnt Fees$1,445--$1,445
Fees for Services Accounting-$50-$50
Total Functional Expenses$36,474$2,887$2,435$41,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton City SchoolsClinton, NCGovClassroom Materials$22,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is securely emailed to the executive board for approval. Once that approval is received, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Area Foundation for
EIN
56-1422533
Phone
9105923132
Address
PO BOX 442, CLINTON, NC 28329

Signing Officer

Name
Michael Pope
Title
President
Phone
9105923132
Signed
2016-05-09

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Denning Herring Sessoms & Company Pa
Address
PO BOX 2185, CLINTON, NC 28329-2185
Preparer
Julia B Harrison
Phone
9105928172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS SECURELY EMAILED TO THE EXECUTIVE BOARD FOR APPROVAL. ONCE THAT APPROVAL IS RECEIVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0365703
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0297208
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036474
IRS990/TotalFunctionalExpensesGrp/TotalAmt041796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04024
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IRS990/TotalProgramServiceExpensesAmt036474
IRS990/TotalProgramServiceRevenueAmt08050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318314
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105923132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON AREA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0561422533
ReturnHeader/Filer/PhoneNum09105923132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561143162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNING HERRING SESSOMS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283292185
ReturnHeader/PreparerPersonGrp/PhoneNum09105928172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA B HARRISON
ReturnHeader/ReturnTs02016-05-09T13:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,271
Liabilities
$0
Net assets
$373,271
Revenue
$318,314
Expenses
$41,796
Net income
$276,518
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