Dodo W Mcclarty Memorial Charitable Trust

990PF • Fiscal year 2013 • EIN 65-6369519

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 21, 2014

Organization Profile

3003 Cardinal DriveVero Beach, FL 32963

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-520000%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-39%

Faster asset growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$64,017

Down $41,600 (-39%) from 2012

Net Assets

$64,017

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin1st percentile

Revenue

Down

Down $4 (-33%) from 2012

Expenses

$41,608

Up $8 (+0.0%) from 2012

Net Income

Down

-$41,600

Down $12 (-0.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$64,017

Liabilities$1

Net Assets$64,017

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$8

Expenses$41,608

Net Income-$41,600

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HARRY C OFFUTT III	Trustee	-	$0	-	-
GERTUDE C TERRY	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY	PET BEHAVIORAL PROJECT	501 C 3	VERO BEACH, FL, US	$40,000

Filing and Contact Details

Filer

EIN: 65-6369519

Raw XML Appendix277 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	GERTUDE C TERRY
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ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
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ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2014-01-21
ReturnHeader/PreparerFirm/EIN	0	461585527
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32963
ReturnHeader/Preparer/Name	0	HARRY C OFFUTT III
ReturnHeader/Preparer/Phone	0	7722312100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-21T16:35:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,017
Liabilities: $1
Net assets: $64,017
Revenue: $8
Expenses: $41,608
Net income: -$41,600

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$0.24	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.00	$0.42	$0.42
2013Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.00	$0.42	$0.42
2012Summary only. Only limited summary data is available for this year.	$1.06	$0.00		$0.00	$0.42	$0.42
2011Summary only. Only limited summary data is available for this year.	$1.47	$0.00		$0.00	$0.42	$0.42