Civic Intelligence

Clps Foundation

990 • Fiscal year 2017 • EIN 81-2532537

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
7002 Bella RoseSan Antonio, TX 78256

(830) 305-2030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,096

No earlier filing loaded for comparison.

Net Assets

$65,096

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$31,188

No earlier filing loaded for comparison.

Expenses

$1,131

No earlier filing loaded for comparison.

Net Income

$30,057

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.

$80K$60K$40K$20K$0Assets 2017: $65,096Liabilities 2017: $0Net Assets 2017: $65,0962017Assets 2018: $70,286Liabilities 2018: $0Net Assets 2018: $70,2862018Assets 2019: $74,814Liabilities 2019: $0Net Assets 2019: $74,8142019

Highlighted filing

2017

Assets$65,096
Liabilities$0
Net Assets$65,096
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2017: $31,188Expenses 2017: $1,131Net Income 2017: $30,0572017Revenue 2018: $5,267Expenses 2018: $77Net Income 2018: $5,1902018Revenue 2019: $6,530Expenses 2019: $2,002Net Income 2019: $4,5282019

Highlighted filing

2017

Revenue$31,188
Expenses$1,131
Net Income$30,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$84,096
Mission and Program Overview

Mission

To promote and develop the sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,239$47,193▲ $14,954
Prepaid Expenses and Deferred Charges$2,800$17,903▲ $15,103
Total Assets$35,039$65,096▲ $30,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,039$65,096▲ $30,057
Total Net Assets Fund Balance$35,039$65,096▲ $30,057
Total Liabilities and Net Assets / Fund Balance$35,039$65,096▲ $30,057
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashish PatelDirector
Ashvin PatelDirector
Chetan PatelDirector
Hiren PatelDirector
Jayesh PatelDirector
Kalpesh PatelDirector
Mahesh PatelDirector
Rajan PatelDirector
Sunil PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,486
All Other Contributions
$4,502
Change in Net Assets
$30,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131
Total Fundraising Expense$1,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$1,072$1,072
Other Expenses$51$8-$8
Total Functional Expenses$51$8$1,072$1,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,394
Fundraising Direct Expenses$52,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vb Tournament$76,394$76,394$52,908$23,486
Total Events$76,394$76,394$52,908$23,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clps Foundation
EIN
81-2532537
Phone
8303052030
Address
7002 BELLA ROSE, SAN ANTONIO, TX 78256

Signing Officer

Name
Kalpesh Patel
Title
Director
Phone
8303052030
Signed
2018-11-15

Organization Details

Principal Officer
Kalpesh Patel
Voting Board Members
9
Independent Board Members
75
Employees
0

Preparer

Firm
Smk Consulting LLC
Address
10924 VANCE JACKSON ST STE 404, SAN ANTONIO, TX 78230
Preparer
Sanjay Sen CPA
Phone
2106991287
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion and development of sports”

Raw XML Appendix281 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
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IRS990/BooksInCareOfDetail/PhoneNum08303052030
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031188
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052908
IRS990/FundraisingGrossIncomeAmt076394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01072
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt03200
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IRS990/NetAssetsOrFundBalancesBOYAmt035039
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VB TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076394
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08303052030
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ReturnHeader/FilingSecurityInformation/IPTm017:58:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02106991287
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:58:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,096
Liabilities
$0
Net assets
$65,096
Revenue
$31,188
Expenses
$1,131
Net income
$30,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$6.53$2.00$4.53
2018Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$5.27$0.08$5.19
2017Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$31.2$1.13$30.1