Civic Intelligence

Clinton Area Foundation For

EIN 56-1422533 • 501(c)3 • Clinton, NC

Profile

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.

PO Box 442Clinton, NC 28329
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$333,958

Down $9,342 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$333,958

Down $9,342 (-2.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$28,488

Down $11,401 (-29%) from 2016

Expenses

Down

$39,491

Down $7,784 (-16%) from 2016

Net Income

Down

-$11,003

Down $3,617 (-49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$333,958
Liabilities$0
Net Assets$333,958
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$28,488
Expenses$39,491
Net Income-$11,003
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,958
Liabilities
$0
Net assets
$333,958
Revenue
$28,488
Expenses
$39,491
Net income
-$11,003
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$28,488
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$315,700$310,059▼ $5,641
Cash and Non-Interest-Bearing Accounts$15,203$17,705▲ $2,502
Savings and Temporary Cash Investments$12,397$6,194▼ $6,203
Total Assets$343,300$333,958▼ $9,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,606$323,103▼ $12,503
Unrestricted Net Assets$7,694$10,855▲ $3,161
Total Net Assets Fund Balance$343,300$333,958▼ $9,342
Total Liabilities and Net Assets / Fund Balance$343,300$333,958▼ $9,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$257,567-▲ $4,900-$242,275
2016$282,081-▼ $5,797-$257,567
2015-$282,000▲ $14,214-$282,081
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan TsaoPresident
Chuck SpellMember
Dawn LynchMember
Jimmy MatthewsMember
Lenora LocklearMember
Rev Thaddeus GodwinMember
Ron CarterMember
Tammy HarringtonMember
Vicki TurlkingtonMember
David HobsonSecretary
Wendy CabralTreasurer
Oneta ManuelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,395
Program Service Revenue
$4,600
Investment Income
$8,493
Other Revenue
$0
All Other Contributions
$12,070
Change in Net Assets
$-11,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,171
Other Expenses$4,320
Total Fundraising Expense$557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Grants to Domestic Orgs$17,171--$17,171
Fees for Service Investment Mgmnt Fees$1,584--$1,584
Office Expenses-$1,529-$1,529
Fees for Services Accounting-$650-$650
Fees for Services Other--$557$557
Total Functional Expenses$36,755$2,179$557$39,491
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
Joan Tsao
Title
President
Phone
9105923132
Signed
2018-02-09

Organization Details

Principal Officer
Joan Tsao
Formed
1987
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Denning Herring Sessoms & Company Pa
Address
PO BOX 2185, CLINTON, NC 28329-2185
Preparer
J Anthony Sessoms CPA
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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN TSAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105923132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON AREA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
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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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SESSOMS CPA
ReturnHeader/ReturnTs02018-02-14T10:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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