Civic Intelligence

Clovis Municipal Schools Foundation Inc.

990EZ • Fiscal year 2013 • EIN 71-1018751

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization ProfileWWW.CLOVIS-SCHOOLS.ORG
PO Box 1900088101
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE B • <$500k 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$381,521

Up $72,256 (+23%) from 2012

Net Assets

$381,300

No earlier filing loaded for comparison.

Liabilities

Down

$221

Down $605 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$132,791

Down $5,323 (-3.9%) from 2012

Expenses

Up

$59,930

Up $1,068 (+1.8%) from 2012

Net Income

Down

$72,861

Down $6,391 (-8.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,907Liabilities 2011: $02011Assets 2012: $309,265Liabilities 2012: $8262012Assets 2013: $381,521Liabilities 2013: $221Net Assets 2013: $381,3002013Assets 2014: $457,695Net Assets 2014: $457,6952014Assets 2015: $525,829Liabilities 2015: $89Net Assets 2015: $525,7402015Assets 2016: $574,831Liabilities 2016: $0Net Assets 2016: $574,8312016Assets 2017: $641,596Liabilities 2017: $0Net Assets 2017: $641,5962017Assets 2018: $703,387Liabilities 2018: $0Net Assets 2018: $703,3872018Assets 2019: $740,536Liabilities 2019: $404Net Assets 2019: $740,1322019Assets 2020: $785,399Liabilities 2020: $649Net Assets 2020: $784,7502020Assets 2021: $846,145Liabilities 2021: $636Net Assets 2021: $845,5092021Assets 2022: $887,475Liabilities 2022: $601Net Assets 2022: $886,8742022Assets 2023: $947,729Liabilities 2023: $4,919Net Assets 2023: $942,8102023Assets 2024: $1,011,912Liabilities 2024: $1,785Net Assets 2024: $1,010,1272024Assets 2025: $1,081,690Liabilities 2025: $1,368Net Assets 2025: $1,080,3222025

Highlighted filing

2013

Assets$381,521
Liabilities$221
Net Assets$381,300
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0Revenue 2011: $121,270Expenses 2011: $51,908Net Income 2011: $69,3622011Revenue 2012: $138,114Expenses 2012: $58,862Net Income 2012: $79,2522012Revenue 2013: $132,791Expenses 2013: $59,930Net Income 2013: $72,8612013Revenue 2014: $136,976Expenses 2014: $62,950Net Income 2014: $74,0262014Revenue 2015: $136,222Expenses 2015: $68,177Net Income 2015: $68,0452015Revenue 2016: $128,298Expenses 2016: $74,649Net Income 2016: $53,6492016Revenue 2017: $135,092Expenses 2017: $76,421Net Income 2017: $58,6712017Revenue 2018: $132,011Expenses 2018: $72,042Net Income 2018: $59,9692018Revenue 2019: $122,517Expenses 2019: $85,772Net Income 2019: $36,7452019Revenue 2020: $132,251Expenses 2020: $79,824Net Income 2020: $52,4272020Revenue 2021: $152,078Expenses 2021: $109,760Net Income 2021: $42,3182021Revenue 2022: $131,058Expenses 2022: $86,593Net Income 2022: $44,4652022Revenue 2023: $130,016Expenses 2023: $80,065Net Income 2023: $49,9512023Revenue 2024: $136,688Expenses 2024: $80,298Net Income 2024: $56,3902024Revenue 2025: $148,221Expenses 2025: $93,405Net Income 2025: $54,8162025

Highlighted filing

2013

Revenue$132,791
Expenses$59,930
Net Income$72,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District.

Filing and Contact Details

Filer

EIN
71-1018751
Raw XML Appendix266 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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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND ENHANCE OPPORTUNITIES FOR ALL STUDENTS ENROLLED IN THE CLOVIS MUNICIPAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE ALL STUDENTS TO WORK TO THEIR HIGHEST POTENTIAL; RECOGNIZE ACADEMIC, SERVICE, AND CHARACTER ACHIEVEMENTS OF CLOVIS HIGH SCHOOL SENIORS BY AWARD OF TWO 5000 COLLEGE SCHOLARSHIPS; PRESENT THE YOUNG MASTERS JURIED ART EXHIBITION FOR STUDENTS ATTENDING CLOVIS HIGH SCHOOL, CHOICES, AND CLOVIS HIGH SCHOOL FRESHMAN ACADEMY TO CELEBRATE AND ENCOURAGE YOUNG MASTER ARTISTS AND THEIR DEDICATED TEACHERS FOR DEMONSTRATING EXCELLENCE IN ARTISTIC EXPRESSION AND EDUCATION BY AWARDING MODEST CASH AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT AND RECOGNIZE STAFF FOR INNOVATIVE AND EXEMPLARY TEACHING EFFORTS. ENCOURAGE, FACILITATE, RECOGNIZE, AND REWARD INNOVATIVE AND CREATIVE INSTRUCTIONAL APPROACHES TO THE ACCOMPLISHMENT OF CLASSROOM PROGRAM OBJECTIVES BY AWARDING GRANTS TO INDIVUALS OR TEAMS EMPLOYED BY CHS. ALLOCATION OF 5000 ANNUALLY FOR DISTRICT PROFESSIONAL DEVELOPMENT FOR TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BUILD COMMUNITY AWARENESS FOR THE CLOVIS MUNICIPAL SCHOOLS FOUNDATION BY RECOGNIZING FORMER GRADUATES WHOSE ACHIEVEMENTS, STRENGTHS OF CHARACTER AND CITIZENSHIP SERVE AS MODELS TO INSPIRE AND CHALLENGE TODAYS STUDENTS. INSPIRE PARENTS AND THE COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 112 D & O INSURANCE 868 AWARDS 25,000 SCHOLARSHIPS 10,000 JURIED ART EXHIBIT PRIZES 800 PROFESSIONAL DEVELOPMENT 5,000 HALL OF HONOR BANQUET 1,570 TOTAL 43,350
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 221
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND ENHANCE OPPORTUNITIES FOR ALL STUDENTS ENROLLED IN THE CLOVIS MUNICIPAL SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGE ALL STUDENTS TO WORK TO THEIR HIGHEST POTENTIAL; RECOGNIZE ACADEMIC, SERVICE, AND CHARACTER ACHIEVEMENTS OF CLOVIS HIGH SCHOOL SENIORS BY AWARD OF TWO 5000 COLLEGE SCHOLARSHIPS; PRESENT THE YOUNG MASTERS JURIED ART EXHIBITION FOR STUDENTS ATTENDING CLOVIS HIGH SCHOOL, CHOICES, AND CLOVIS HIGH SCHOOL FRESHMAN ACADEMY TO CELEBRATE AND ENCOURAGE YOUNG MASTER ARTISTS AND THEIR DEDICATED TEACHERS FOR DEMONSTRATING EXCELLENCE IN ARTISTIC EXPRESSION AND EDUCATION BY AWARDING MODEST CASH AWARDS.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT AND RECOGNIZE STAFF FOR INNOVATIVE AND EXEMPLARY TEACHING EFFORTS. ENCOURAGE, FACILITATE, RECOGNIZE, AND REWARD INNOVATIVE AND CREATIVE INSTRUCTIONAL APPROACHES TO THE ACCOMPLISHMENT OF CLASSROOM PROGRAM OBJECTIVES BY AWARDING GRANTS TO INDIVUALS OR TEAMS EMPLOYED BY CHS. ALLOCATION OF 5000 ANNUALLY FOR DISTRICT PROFESSIONAL DEVELOPMENT FOR TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation5BUILD COMMUNITY AWARENESS FOR THE CLOVIS MUNICIPAL SCHOOLS FOUNDATION BY RECOGNIZING FORMER GRADUATES WHOSE ACHIEVEMENTS, STRENGTHS OF CHARACTER AND CITIZENSHIP SERVE AS MODELS TO INSPIRE AND CHALLENGE TODAYS STUDENTS. INSPIRE PARENTS AND THE COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:47:25-06:00

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Filings

Displayed year

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

Open filing
Assets
$381,521
Liabilities
$221
Net assets
$381,300
Revenue
$132,791
Expenses
$59,930
Net income
$72,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.11$0.04
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.13$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.12$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.05$0.07