Civic Intelligence

Clayton General Foundation Inc

990 • Fiscal year 2013 • EIN 58-1983516

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
11 Upper Riverdale Rd SWGulf Breeze, FL 30274
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,693,555

Down $618,955 (-27%) from 2012

Net Assets

Down

$1,611,052

Down $602,281 (-27%) from 2012

Liabilities

Down

$82,503

Down $16,674 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

$714,863

No earlier filing loaded for comparison.

Expenses

Up

$1,337,093

Up $566,593 (+74%) from 2012

Net Income

-$622,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,432,661Liabilities 2010: $169,489Net Assets 2010: $2,263,1722010Assets 2011: $2,197,205Liabilities 2011: $86,591Net Assets 2011: $2,110,6142011Assets 2012: $2,312,510Liabilities 2012: $99,177Net Assets 2012: $2,213,3332012Assets 2013: $1,693,555Liabilities 2013: $82,503Net Assets 2013: $1,611,0522013Assets 2014: $1,770,905Liabilities 2014: $85,829Net Assets 2014: $1,685,0762014Assets 2015: $1,549,056Liabilities 2015: $76,754Net Assets 2015: $1,472,3022015Assets 2016: $1,486,125Liabilities 2016: $21,000Net Assets 2016: $1,465,1252016Assets 2017: $1,551,587Liabilities 2017: $0Net Assets 2017: $1,551,5872017Assets 2018: $388,461Liabilities 2018: $0Net Assets 2018: $388,4612018

Highlighted filing

2013

Assets$1,693,555
Liabilities$82,503
Net Assets$1,611,052
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $866,7772010Revenue 2011: $950,775Expenses 2011: $1,142,108Net Income 2011: -$191,3332011Expenses 2012: $770,5002012Revenue 2013: $714,863Expenses 2013: $1,337,093Net Income 2013: -$622,2302013Revenue 2014: $249,745Expenses 2014: $530,277Net Income 2014: -$280,5322014Revenue 2015: $329,082Expenses 2015: $667,906Net Income 2015: -$338,8242015Revenue 2016: $19,181Expenses 2016: $37,740Net Income 2016: -$18,5592016Revenue 2017: $18,025Expenses 2017: $420Net Income 2017: $17,6052017Revenue 2018: $16,360Expenses 2018: $5,896Net Income 2018: $10,4642018

Highlighted filing

2013

Revenue$714,863
Expenses$1,337,093
Net Income-$622,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$797,486
Mission and Program Overview

Mission

Fundraising for clayton general, inc.

Filing and Contact Details

Filer

EIN
58-1983516
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS HISTORICALLY AND TO DATE RECEIVED NO DONOR-RESTRICTED ENDOWMENT FUNDS, AND DOES NTO MAINTAIN ANY BOARD-DESIGNATED ENDOWMENTS. NEVERTHELESS, THE FOUNDATION'S BOARD HAS INTERPRETED GEORGIA'S STATE PRUDENT MANAGEMENT OF INSTIUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLiabilities/Amount013903
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SRMC
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts013903
IRS990ScheduleD/TotalOfBookValueLandBuildings0449
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10156566
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015105
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0171671
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082623
IRS990ScheduleG/EventsInformation/EntertainmentEvent104700
IRS990ScheduleG/EventsInformation/EntertainmentEvent20125
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04825
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1047256

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,693,555
Liabilities
$82,503
Net assets
$1,611,052
Revenue
$714,863
Expenses
$1,337,093
Net income
-$622,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$0.33$0.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.69$0.25$0.53$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.71$1.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$0.77
2011Summary only. Only limited summary data is available for this year.$2.20$0.09$2.11$0.95$1.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.17$2.26$0.87