Civic Intelligence

Clingman Foundation

990EZ • Fiscal year 2018 • EIN 81-1623501

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
6099 calkins rdFlint, MI 48532

(810) 836-2476

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,549

No earlier filing loaded for comparison.

Net Assets

$2,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$93,032

No earlier filing loaded for comparison.

Expenses

$90,483

No earlier filing loaded for comparison.

Net Income

$2,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,549Liabilities 2018: $0Net Assets 2018: $2,5492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $6382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $6902020Assets 2021: $26Liabilities 2021: $0Net Assets 2021: $262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,549
Liabilities$0
Net Assets$2,549
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $93,032Expenses 2018: $90,483Net Income 2018: $2,5492018Revenue 2019: $99,800Expenses 2019: $99,162Net Income 2019: $6382019Revenue 2020: $90,000Expenses 2020: $89,310Net Income 2020: $6902020Revenue 2021: $51,232Expenses 2021: $51,206Net Income 2021: $262021Revenue 2022: $66,586Expenses 2022: $66,612Net Income 2022: -$262022Revenue 2023: $70,586Expenses 2023: $70,586Net Income 2023: $02023Revenue 2024: $96,000Expenses 2024: $96,000Net Income 2024: $02024

Highlighted filing

2018

Revenue$93,032
Expenses$90,483
Net Income$2,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,032
Mission and Program Overview

Mission

EDUCATIONAL 5013C

Program Services

DescriptionGrantsExpenses
RAISED SAT TEST SCORES FOR FLINT AREA YOUTH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANE CLINGMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clingman Foundation
EIN
81-1623501
Phone
8108362476
Address
6099 calkins rd, FLINT, MI 48532

Signing Officer

Name
Chane Clingman
Title
President
Signed
2019-03-15
Discuss with paid preparer
No

Preparer

Firm
Hatters Tax and Acct
Address
6023 PENWOOD RD, MT MORRIS, MI 48458
Preparer
Lillardo Howard
Phone
8109553874
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 40,765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8,256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,862”

Form 990-EZ, Part I, Line 16, Other Expenses

“Independent contractors 7,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adminstrative fees 15,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUILDING SPACE 8,200”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANE CLINGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08108362476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06099 CALKINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt096032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANE CLINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL 5013C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED SAT TEST SCORES FOR FLINT AREA YOUTH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090483
IRS990EZ/TotalRevenueAmt093032
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 40,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 8,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINSTRATIVE FEES 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING SPACE 8,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANE CLINGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINGMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0811623501
ReturnHeader/Filer/PhoneNum08108362476
ReturnHeader/Filer/USAddress/AddressLine1Txt06099 calkins rd
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0283081BFB5AEBC9B60213BE9EBADFFDE21FB3636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283081BFB5AEBC9B60213BE9EBADFFDE21FB3636
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03806662019072s4mkno8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.84.79.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTERS TAX AND ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06023 PENWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048458
ReturnHeader/PreparerPersonGrp/PhoneNum08109553874
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLARDO HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T12:38:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549
Liabilities
$0
Net assets
$2,549
Revenue
$93,032
Expenses
$90,483
Net income
$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$96.0$96.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.6$70.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$66.6$66.6$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$51.2$51.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$90.0$89.3$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$99.8$99.2$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$93.0$90.5$2.55