Civic Intelligence

Clarkson Clinic Foundation Inc

990PF • Fiscal year 2013 • EIN 61-1217885

Mar 01, 2012 to Feb 28, 2013 • Filed on May 15, 2013

PO Box 15842726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,615

Flat from 2013

Net Assets

$52,615

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $52,639Liabilities 2010: $0Net Assets 2010: $52,6392010Assets 2012: $52,615Liabilities 2012: $0Net Assets 2012: $52,6152012Assets 2013: $52,615Liabilities 2013: $0Net Assets 2013: $52,6152013Assets 2013: $52,615Liabilities 2013: $12013Assets 2014: $53,334Liabilities 2014: $0Net Assets 2014: $53,3342014Assets 2015: $53,102Liabilities 2015: $0Net Assets 2015: $53,1022015Assets 2016: $52,868Liabilities 2016: $0Net Assets 2016: $52,8682016Assets 2017: $151,756Liabilities 2017: $0Net Assets 2017: $151,7562017Assets 2018: $151,239Liabilities 2018: $0Net Assets 2018: $151,2392018Assets 2019: $151,017Liabilities 2019: $0Net Assets 2019: $151,0172019Assets 2020: $150,782Liabilities 2020: $0Net Assets 2020: $150,7822020Assets 2021: $1Liabilities 2021: $12021

Highlighted filing

2013

Assets$52,615
Liabilities$0
Net Assets$52,615

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $5962010Expenses 2012: $92012Expenses 2013: $02013Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $727Expenses 2014: $8Net Income 2014: $7192014Revenue 2015: $0Expenses 2015: $232Net Income 2015: -$2322015Revenue 2016: $0Expenses 2016: $234Net Income 2016: -$2342016Revenue 2017: $99,142Expenses 2017: $254Net Income 2017: $98,8882017Revenue 2018: $0Expenses 2018: $517Net Income 2018: -$5172018Revenue 2019: $0Expenses 2019: $222Net Income 2019: -$2222019Revenue 2020: $0Expenses 2020: $235Net Income 2020: -$2352020Revenue 2021: $1Expenses 2021: $98,187Net Income 2021: -$98,1862021

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN GRAYBEALPresident-$0--
BETTY ASHSecretary-$0--
NANCY SANDERSVice Pres-$0--
Filing and Contact Details

Filer

EIN
61-1217885
Raw XML Appendix217 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CAROLYN GRAYBEAL
CompensationExplanation/Compensation/PersonName1BETTY ASH
CompensationExplanation/Compensation/PersonName2NANCY SANDERS
ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED
InvestmentsOtherSchedule2/InvestmentsOther/BookValue06363
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS - PUTNAM
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY021
IRS990PF/BalanceSheets/CashEOY021
IRS990PF/BalanceSheets/CashEOYFMV019
IRS990PF/BalanceSheets/InvestmentsOtherBOY06363
IRS990PF/BalanceSheets/InvestmentsOtherEOY06363
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis046231
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY046231
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY046231
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY052615
IRS990PF/BalanceSheets/RetainedEarningsEOY052615
IRS990PF/BalanceSheets/TotalAssetsBOY052615
IRS990PF/BalanceSheets/TotalAssetsEOY052615
IRS990PF/BalanceSheets/TotalAssetsEOYFMV019
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY052615
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY052615
IRS990PF/BalanceSheets/TotalNetAssetsBOY052615
IRS990PF/BalanceSheets/TotalNetAssetsEOY052615
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052615
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY052615
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052615
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY019
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLYN GRAYBEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY ASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY SANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLARKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CLARKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLARKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode042726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode142726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode242726
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0620
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year109
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2015
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30596
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0620
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year109
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2015
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30596
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear01
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total011
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year101
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year201
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year308
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0546
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0546
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio028.729678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.300000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.500000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.504202
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40135.85487
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear504.489308
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1030
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2030
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30238
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40820
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50795
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30596
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40111401
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503569
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0143.64838
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROLYN GRAYBEAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02702422311
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 158
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLARKSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode042726
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NO BENEFICIARIES SERVED DURING THE CURRENT YEAR, INSIGNIFICANT ADMINISTRATIVE EXPENSES DURING THE CURRENT YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/BookValue028231
LandEtcSchedule2/LandEtc/BookValue117000
LandEtcSchedule2/LandEtc/BookValue21000
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT & OTHER ASSETS
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND-CONTRIBUTED BY J STINSON 11/200
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND-CONTRIBUTED BY GEORGE MARTIN JR
LandEtcSchedule2/LandEtc/CostOrOtherBasis028231
LandEtcSchedule2/LandEtc/CostOrOtherBasis117000
LandEtcSchedule2/LandEtc/CostOrOtherBasis21000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611217885
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSON CLINIC FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02702422311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0CLARKSON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042726
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CAROLYN GRAYBEAL
ReturnHeader/Officer/Phone02702422311
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLES TRAVIS VANMETER & HART PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEITCHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0427554069
ReturnHeader/Preparer/Name0BRADLEY K TRAVIS
ReturnHeader/Preparer/Phone02702595604
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T15:44:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings