Civic Intelligence

The Mcclinton Foundation

990EZ • Fiscal year 2010 • EIN 82-0564492

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

709 Coleman StPO Box 30324426
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,431

No earlier filing loaded for comparison.

Expenses

$6,184

No earlier filing loaded for comparison.

Net Income

-$2,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400$300$200$100$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $265Liabilities 2011: $0Net Assets 2011: $2652011Assets 2012: $313Liabilities 2012: $0Net Assets 2012: $3132012Assets 2013: $225Liabilities 2013: $0Net Assets 2013: $2252013

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,431Expenses 2010: $6,184Net Income 2010: -$2,7532010Revenue 2011: $7,181Expenses 2011: $6,994Net Income 2011: $1872011Revenue 2012: $5,655Expenses 2012: $5,655Net Income 2012: $02012Revenue 2013: $3,854Expenses 2013: $3,942Net Income 2013: -$882013

Highlighted filing

2010

Revenue$3,431
Expenses$6,184
Net Income-$2,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The McClinton Foundation is organized exclusively for charitable, religious, educationa, and scientific purposes. To provide frofessional artist and students financial assistance and the opportunity to enhance their skills and talents through training, workshops, conferences, internships, scholarships, contest and grants; provide artist and professionals with opportunities to study and perform in vaious venues that enhance communication and understanding of the arts across diverse cultural groups; provide opportunities for national and international exchange, recognition and leadership through performance and publication; and foster community and service programs to assist in developing solutions to concerns of inadequate theatre technology, cultural re-development and revitalization, economic re-stabilization and financial resource management.

Filing and Contact Details

Filer

EIN
82-0564492
Raw XML Appendix221 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/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Calvin A McClinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mr Wayne Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wanda Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Cynthia Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shirley Burks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secratery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02253
IRS990EZ/OtherExpensesTotal02725
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The McClinton Foundation is organized exclusively for charitable, religious, educationa, and scientific purposes. To provide frofessional artist and students financial assistance and the opportunity to enhance their skills and talents through training, workshops, conferences, internships, scholarships, contest and grants; provide artist and professionals with opportunities to study and perform in vaious venues that enhance communication and understanding of the arts across diverse cultural groups; provide opportunities for national and international exchange, recognition and leadership through performance and publication; and foster community and service programs to assist in developing solutions to concerns of inadequate theatre technology, cultural re-development and revitalization, economic re-stabilization and financial resource management.
IRS990EZ/PrintingPublicationsPostage0716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In August the Foundation sponsored the Wrightsville Renewal Festival that serviced approx. 650 visitors. The festival hosted local artists from Covington, Virginia and from Ohio, Maryland, DC, New York, and California. Workshops and demonstrations were also given. The Foundation also sponsored the Martin Luther Legacy walk in January with an attendance of 60 persons. The Foundation supported and sponsored the Heritage Museum in presenting an exhibit of local artist .
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProgramServiceRevenue02081
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20709 Coleman St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Covington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024426
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Calvin A McClinton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409626787
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06184
IRS990EZ/TotalProgramServiceExpenses0100
IRS990EZ/TotalRevenue03431
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Line 10, are amounts from Festival Ticket and Merchandise sales.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01350
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02700
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Expenses for office supplies such as computer paper, ink, disks, pencils, pens, note pads, cards, etc. Cost of meals and entertainment for festival guest and presenters, cost of meals for planning meetings of the festival to present workshops for the community.
IRS990ScheduleO/GeneralExplanation/Explanation1A loan of 2,253 was made to the Foundation by the President to cover the (deficit) expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0We have an extension of time and approved form 8868.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820564492
ReturnHeader/Filer/Name/BusinessNameLine10The McClinton Foundation
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/Phone02024451191
ReturnHeader/Filer/USAddress/AddressLine10709 Coleman St
ReturnHeader/Filer/USAddress/AddressLine20PO Box 303
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024426
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Dr Calvin McClinton
ReturnHeader/Officer/Phone02024451191
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-27T20:51:25-07:00

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