Civic Intelligence

Clute Barrow Nelson Life Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2461659

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.CLUTEBARROWNELSON.ORG
320 Milledge HeightsAthens, GA 30606

(706) 546-9312

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,124,164

Up $189,940 (+20%) from 2016

Net Assets

Up

$1,124,164

Up $189,940 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$103,087

Up $26,920 (+35%) from 2016

Expenses

Up

$51,446

Up $6,277 (+14%) from 2016

Net Income

Up

$51,641

Up $20,643 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $507,072Liabilities 2010: $0Net Assets 2010: $507,0722010Assets 2011: $536,977Liabilities 2011: $0Net Assets 2011: $536,9772011Assets 2012: $618,023Liabilities 2012: $0Net Assets 2012: $618,0232012Assets 2013: $746,794Liabilities 2013: $0Net Assets 2013: $746,7942013Assets 2014: $829,271Liabilities 2014: $0Net Assets 2014: $829,2712014Assets 2015: $836,431Liabilities 2015: $0Net Assets 2015: $836,4312015Assets 2016: $934,224Liabilities 2016: $0Net Assets 2016: $934,2242016Assets 2017: $1,124,164Liabilities 2017: $0Net Assets 2017: $1,124,1642017Assets 2018: $1,046,758Liabilities 2018: $0Net Assets 2018: $1,046,7582018Assets 2019: $1,320,753Liabilities 2019: $0Net Assets 2019: $1,320,7532019Assets 2020: $1,565,208Liabilities 2020: $0Net Assets 2020: $1,565,2082020Assets 2021: $1,786,664Liabilities 2021: $0Net Assets 2021: $1,786,6642021Assets 2022: $1,427,103Liabilities 2022: $0Net Assets 2022: $1,427,1032022Assets 2023: $1,645,200Liabilities 2023: $4Net Assets 2023: $1,645,1962023Assets 2024: $1,831,166Liabilities 2024: $0Net Assets 2024: $1,831,1662024

Highlighted filing

2017

Assets$1,124,164
Liabilities$0
Net Assets$1,124,164
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $25,2582010Expenses 2011: $22,6662011Expenses 2012: $29,5662012Revenue 2013: $69,302Expenses 2013: $26,300Net Income 2013: $43,0022013Revenue 2014: $100,475Expenses 2014: $31,621Net Income 2014: $68,8542014Revenue 2015: $63,347Expenses 2015: $37,414Net Income 2015: $25,9332015Revenue 2016: $76,167Expenses 2016: $45,169Net Income 2016: $30,9982016Revenue 2017: $103,087Expenses 2017: $51,446Net Income 2017: $51,6412017Revenue 2018: $113,122Expenses 2018: $73,569Net Income 2018: $39,5532018Revenue 2019: $121,522Expenses 2019: $88,868Net Income 2019: $32,6542019Revenue 2020: $95,869Expenses 2020: $86,828Net Income 2020: $9,0412020Revenue 2021: $210,872Expenses 2021: $159,325Net Income 2021: $51,5472021Revenue 2022: $139,007Expenses 2022: $110,761Net Income 2022: $28,2462022Revenue 2023: $155,791Expenses 2023: $159,700Net Income 2023: -$3,9092023Revenue 2024: $129,278Expenses 2024: $141,260Net Income 2024: -$11,9822024

Highlighted filing

2017

Revenue$103,087
Expenses$51,446
Net Income$51,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$108,948
Mission and Program Overview

Mission

The organization provides financial support to pediatric cancer patients and their families through requests received through cancer care centers and other official agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$898,616$1,093,477▲ $194,861
Savings and Temporary Cash Investments$35,513$30,632▼ $4,881
Land, Buildings, and Equipment, Net$95$55▼ $40
Total Assets$934,224$1,124,164▲ $189,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$934,224$1,124,164▲ $189,940
Total Net Assets Fund Balance$934,224$1,124,164▲ $189,940
Total Liabilities and Net Assets / Fund Balance$934,224$1,124,164▲ $189,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55$616$671
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald L NelsonChairman
Amy FlurryBoard Member
Cathy PadgettBoard Member
Dave EsaryBoard Member
Heidi DavisonBoard Member
Rachel Tate JoinerBoard Member
Rob TrevenaBoard Member
Ann AllenSecretary
Phyllis B NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,089
Program Service Revenue
$0
Investment Income
$36,863
Other Revenue
$21,135
All Other Contributions
$45,089
Change in Net Assets
$51,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,140
Other Expenses$13,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,140--$38,140
Fees for Service Investment Mgmnt Fees-$9,909-$9,909
Depreciation Depletion$40--$40
Other Expenses$30--$30
Total Functional Expenses$41,537$9,909$0$51,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,207
Fundraising Direct Expenses$5,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,207$26,207$4,312$21,895
Total Events$26,207$26,207$5,072$21,135
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
Backup withholding compliance
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 2

“Donald l. Nelson phyllis b. Nelson chairman treasurer husband and wife”

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

“The president reviews and signs federal form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clute Barrow Nelson Life
EIN
58-2461659
Phone
7065469312
Address
320 MILLEDGE HEIGHTS, ATHENS, GA 30606

Signing Officer

Name
Donald L Nelson
Title
Chairman
Phone
7065491340
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Nelson
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Sharon M Elliott
Phone
7065461422
Raw XML Appendix361 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST CANCER FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD L. NELSON PHYLLIS B. NELSON CHAIRMAN TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS FEDERAL FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934224
IRS990/TotalAssetsEOYAmt01124164
IRS990/TotalAssetsGrp/BOYAmt0934224
IRS990/TotalAssetsGrp/EOYAmt01124164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041537
IRS990/TotalFunctionalExpensesGrp/TotalAmt051446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124164
IRS990/TotalProgramServiceExpensesAmt041537
IRS990/TotalRevenueGrp/ExclusionAmt036863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103087
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0934224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01124164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 MILLEDGE HEIGHTS
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLUTEBARROWNELSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07065491340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUTE BARROW NELSON LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUT
ReturnHeader/Filer/EIN0582461659
ReturnHeader/Filer/PhoneNum07065469312
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 MILLEDGE HEIGHTS
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4AD795435095990C992D111FC54198987623452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4AD795435095990C992D111FC54198987623452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.71.233.242
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030603
ReturnHeader/PreparerPersonGrp/PhoneNum07065461422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M ELLIOTT
ReturnHeader/ReturnTs02018-07-18T15:07:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,124,164
Liabilities
$0
Net assets
$1,124,164
Revenue
$103,087
Expenses
$51,446
Net income
$51,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03