Civic Intelligence

Clps Foundation

990 • Fiscal year 2018 • EIN 81-2532537

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

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

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

99th percentile

99%

Higher net margin than 99% 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

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,286

Up $5,190 (+8.0%) from 2017

Net Assets

Up

$70,286

Up $5,190 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$5,267

Down $25,921 (-83%) from 2017

Expenses

Down

$77

Down $1,054 (-93%) from 2017

Net Income

Down

$5,190

Down $24,867 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$70,286
Liabilities$0
Net Assets$70,286
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$5,267
Expenses$77
Net Income$5,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$29,005
Mission and Program Overview

Mission

To promote and develop the sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,193$70,286▲ $23,093
Prepaid Expenses and Deferred Charges$17,903--
Total Assets$65,096$70,286▲ $5,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,096$70,286▲ $5,190
Total Net Assets Fund Balance$65,096$70,286▲ $5,190
Total Liabilities and Net Assets / Fund Balance$65,096$70,286▲ $5,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashvin PatelDirector
Bharat PatelDirector
Chetan PatelDirector
Jayesh PatelDirector
Kalpesh PatelDirector
Sunil PatelDirector
Tinu PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,238
All Other Contributions
$4,350
Change in Net Assets
$5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$23-$23
Total Functional Expenses$0$77$0$77
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,738
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vb Tournament$20,505$7,500$15,960$-8,460
Total Events$20,505$7,500$15,960$-8,460
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
2019-11-15

Organization Details

Principal Officer
Kalpesh Patel
Voting Board Members
7
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 Appendix269 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/PersonNm0KALPESH PATEL
IRS990/BooksInCareOfDetail/PhoneNum08303052030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07002 BELLA ROSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYOtherRevenueAmt0-16238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05190
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IRS990/CYTotalRevenueAmt05267
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUNIL PATEL
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IRS990/Form990PartVIISectionAGrp/PersonNm4BHARAT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHVIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TINU PATEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013005
IRS990/FundraisingDirectExpensesAmt023738
IRS990/FundraisingGrossIncomeAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE SPORTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065096
IRS990/NetAssetsOrFundBalancesEOYAmt070286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrincipalOfficerNm0KALPESH PATEL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01131
IRS990/PYOtherRevenueAmt023486
IRS990/PYRevenuesLessExpensesAmt030057
IRS990/PYTotalExpensesAmt01131
IRS990/PYTotalRevenueAmt031188
IRS990/ReconcilationRevenueExpnssAmt05190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VB TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020505
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION AND DEVELOPMENT OF SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/EIN0812532537
ReturnHeader/Filer/PhoneNum08303052030
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461310895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMK CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010924 VANCE JACKSON ST STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02106991287
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANJAY SEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:07:54-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,286
Liabilities
$0
Net assets
$70,286
Revenue
$5,267
Expenses
$77
Net income
$5,190
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