Civic Intelligence

Clarendon College Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-2378278

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

PO Box 96879226
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$490,215

Up $16,663 (+3.5%) from 2011

Net Assets

$490,215

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$26,711

Down $25,757 (-49%) from 2011

Expenses

Up

$18,340

Up $4,974 (+37%) from 2011

Net Income

Down

$8,371

Down $30,731 (-79%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $473,552Liabilities 2011: $02011Assets 2012: $490,215Liabilities 2012: $0Net Assets 2012: $490,2152012Assets 2013: $500,174Liabilities 2013: $0Net Assets 2013: $500,1742013Assets 2014: $547,518Liabilities 2014: $0Net Assets 2014: $547,5182014Assets 2015: $518,902Liabilities 2015: $0Net Assets 2015: $518,9022015Assets 2016: $524,089Liabilities 2016: $0Net Assets 2016: $524,0892016Assets 2017: $598,726Liabilities 2017: $0Net Assets 2017: $598,7262017Assets 2018: $597,076Liabilities 2018: $0Net Assets 2018: $597,0762018Assets 2019: $592,162Liabilities 2019: $0Net Assets 2019: $592,1622019Assets 2020: $586,457Liabilities 2020: $0Net Assets 2020: $586,4572020Assets 2021: $582,332Liabilities 2021: $0Net Assets 2021: $582,3322021Assets 2022: $570,539Liabilities 2022: $0Net Assets 2022: $570,5392022Assets 2023: $555,933Liabilities 2023: $0Net Assets 2023: $555,9332023Assets 2024: $577,658Liabilities 2024: $0Net Assets 2024: $577,6582024Assets 2025: $535,536Liabilities 2025: $0Net Assets 2025: $535,5362025

Highlighted filing

2012

Assets$490,215
Liabilities$0
Net Assets$490,215

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,468Expenses 2011: $13,366Net Income 2011: $39,1022011Revenue 2012: $26,711Expenses 2012: $18,340Net Income 2012: $8,3712012Expenses 2013: $20,7042013Revenue 2014: $60,460Expenses 2014: $26,532Net Income 2014: $33,9282014Revenue 2015: $31,430Expenses 2015: $47,870Net Income 2015: -$16,4402015Revenue 2016: $30,603Expenses 2016: $32,020Net Income 2016: -$1,4172016Revenue 2017: $99,318Expenses 2017: $37,472Net Income 2017: $61,8462017Revenue 2018: $37,370Expenses 2018: $39,678Net Income 2018: -$2,3082018Revenue 2019: $75,069Expenses 2019: $56,108Net Income 2019: $18,9612019Revenue 2020: $21,566Expenses 2020: $23,136Net Income 2020: -$1,5702020Revenue 2021: $17,979Expenses 2021: $21,969Net Income 2021: -$3,9902021Revenue 2022: $12,455Expenses 2022: $24,248Net Income 2022: -$11,7932022Revenue 2023: $28,577Expenses 2023: $43,183Net Income 2023: -$14,6062023Revenue 2024: $57,521Expenses 2024: $35,795Net Income 2024: $21,7262024Revenue 2025: $65,233Expenses 2025: $107,355Net Income 2025: -$42,1222025

Highlighted filing

2012

Revenue$26,711
Expenses$18,340
Net Income$8,371
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Clarendon college foundation, inc. Is organized to support and promote the interest of education at clarendon college and to assist and extend financial support to clarendon college.

Filing and Contact Details

Filer

EIN
75-2378278
Raw XML Appendix253 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/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT KNORPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ROACH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE SPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR PHIL SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD M TEX SELVIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY STOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT BRITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID TARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL HELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF REGENTS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets08292
IRS990EZ/OtherExpensesTotal03352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLARENDON COLLEGE FOUNDATION, INC. IS ORGANIZED TO SUPPORT AND PROMOTE THE INTEREST OF EDUCATION AT CLARENDON COLLEGE AND TO ASSIST AND EXTEND FINANCIAL SUPPORT TO CLARENDON COLLEGE.
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS ARE AWARDED TO 26 STUDENTS OF CLARENDON COLLEGE BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018340
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101122 COLLEGE DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLENE SPIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068743571
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IRS990EZ/TotalRevenue026711
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0123737
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082346
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05866
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012118
IRS990ScheduleA/GrossInvestmentIncome170/Total039148
IRS990ScheduleA/PublicSupportPertcentage17000.49200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40200
IRS990ScheduleA/PublicSupportTotal1700157767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082346
IRS990ScheduleA/Total170/Total0281504
IRS990ScheduleA/TotalSupport0320652
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND 5,866..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP (26 POST SECONDARY STUDENTS). GRANTEE NAME: 26 POST SECONDARY STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,495.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,561. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 315. DESCRIPTION: SUPPLIES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 3,352.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 8,292.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752378278
ReturnHeader/Filer/Name/BusinessNameLine10CLARENDON COLLEGE FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone08068743571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 968
ReturnHeader/Filer/USAddress/City0CLARENDON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0WALT KNORPP
ReturnHeader/Officer/Phone08068743571
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0263195732
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNOR MCMILLON MITCHELL & SHENNUM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 15650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791055650
ReturnHeader/Preparer/Name0GARY D MITCHELL
ReturnHeader/Preparer/Phone08063736661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:16:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.65$1.07$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.58$0.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.29$0.43$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.12$0.24$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.22$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.75$0.56$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.37$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.99$0.37$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.31$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.60$0.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.27$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$0.52$0.13$0.39