Civic Intelligence

The Clinton Area Foundation for Education Inc.

990 • Fiscal year 2016 • EIN 56-1422533

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$343,300

Down $29,971 (-8.0%) from 2015

Net Assets

Down

$343,300

Down $29,971 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$39,889

Down $278,425 (-87%) from 2015

Expenses

Up

$47,275

Up $5,479 (+13%) from 2015

Net Income

Down

-$7,386

Down $283,904 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$343,300
Liabilities$0
Net Assets$343,300
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$39,889
Expenses$47,275
Net Income-$7,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$39,889
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$315,700▼ $25,072
Cash and Non-Interest-Bearing Accounts$14,776$15,203▲ $427
Savings and Temporary Cash Investments$17,723$12,397▼ $5,326
Total Assets$373,271$343,300▼ $29,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,703$335,606▼ $30,097
Unrestricted Net Assets$7,568$7,694▲ $126
Total Net Assets Fund Balance$373,271$343,300▼ $29,971
Total Liabilities and Net Assets / Fund Balance$373,271$343,300▼ $29,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$282,081-▼ $5,797-$257,567
2015-$282,000▲ $14,214-$282,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael PopePresident
Carlyn WallMember
Chuck SpellMember
David HobsonMember
Jimmy MatthewsMember
Joan TsaoMember
Kembrie FarrowMember
Kiki RaynorMember
Lenora LocklearMember
Tammy ThorntonMember
Ada ConwaySecretary
Julie HarrisonTreasurer
Kristi WillifordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,230
Program Service Revenue
$9,859
Investment Income
$15,800
Other Revenue
$0
All Other Contributions
$10,405
Change in Net Assets
$-7,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,665
Other Expenses$4,610
Total Fundraising Expense$855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,665--$24,665
Grants to Domestic Individuals$18,000--$18,000
Office Expenses-$1,843-$1,843
Fees for Service Investment Mgmnt Fees$1,312--$1,312
Fees for Services Other--$855$855
Fees for Services Accounting-$600-$600
Total Functional Expenses$43,977$2,443$855$47,275
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
2016-01-05

Organization Details

Principal Officer
Michael Pope
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.”

Raw XML Appendix348 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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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/TotalAssetsGrp/EOYAmt0343300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043977
IRS990/TotalFunctionalExpensesGrp/TotalAmt047275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343300
IRS990/TotalProgramServiceExpensesAmt043977
IRS990/TotalProgramServiceRevenueAmt09859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 442
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028329
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105923132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA B HARRISON
ReturnHeader/ReturnTs02017-01-26T08:10:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,300
Liabilities
$0
Net assets
$343,300
Revenue
$39,889
Expenses
$47,275
Net income
-$7,386
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