Civic Intelligence

The Mcclinton Foundation

990EZ • Fiscal year 2011 • EIN 82-0564492

Jan 01, 2011 to Dec 31, 2011 • Filed on May 27, 2012

709 Coleman StPO Box 30324426
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$265

Up $265 from 2010

Net Assets

Up

$265

Up $265 from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$7,181

Up $3,750 (+109%) from 2010

Expenses

Up

$6,994

Up $810 (+13%) from 2010

Net Income

Up

$187

Up $2,940 (+107%) from 2010

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

2011

Assets$265
Liabilities$0
Net Assets$265

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

2011

Revenue$7,181
Expenses$6,994
Net Income$187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 27, 2012
Return Version
2011v1.2
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 Appendix229 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/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
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage0694
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/DescriptionProgramServiceAccom1In August the Foundation sponsored the seventh (7) edition of The Wrightsville Renewal Festival with approx. 832 visitors. The festival hosted local and regional artists from Covington, Richmond, and Roanoke, Virginia as well as, from Ohio, Maryland, DC, New York, and California. Concerts, Workshops and demonstrations were also given. The Foundation also sponsored the Annual Martin Luther King Jr. Legacy walk in January with an attendance of 104 persons. The Foundation supported and sponsored the Heritage Museum in presenting an exhibit of local artist and is expanding its collection of local and regional artifacts from 19th and 20th century African American families.
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IRS990ScheduleA/GeneralExplanation0To help defray the cost of some festival events and artist cost a nominal entrance or ticket fee is charged for the event. In 2012, revenue was generated from ticket sales in the amount of $1,095. This in conjunction with various corporate sponsorship, cover event expenses.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06086
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0In 2002, when the Foundation was formed, the Board of Directors voted and agreed to enter into a lease for office space, equipment, furnishings and utilities with Dr Calvin A McClinton for the amount of $600 a month. Because the foundation was new and had little to no funds to operate, the lease was deferred for ten years. This was agreed on between both parties, in hopes that by then the Foundation would have secured grants, donors and corporate sponsors. Given the economical times and the long process of becoming a 501c3 organization the Foundations financial situation has been bleak and funding sources have not readily available. Hence, the lease is now due and soon will be in default.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SchL_P02_S00_L00
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0Schedule L, Part II
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IRS990ScheduleL/LoanTable/NamePerson0Calvin A McClinton
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount072000
IRS990ScheduleL/LoanTable/PurposeOfLoan010 year deferred office lease
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0Because of the financial down turn in the economy, individual and corporate giving has dropped over the past few years. Dr McClinton has been carrying the artistic and financial burden of the foundation because he believes in the mission and work of the organization. At present, the foundation is operating in a deficit. We hope this years 2012 fund raising efforts along with increased contributions will bring the organization out of its deficit spending.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0This filing is being submitted within the five month period after the accounting period ends, which is in December, this is May. If I misunderstood this instruction, my stake, I apologize.
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/DateSigned02012-05-27
ReturnHeader/Officer/Name0Dr Calvin McClinton
ReturnHeader/Officer/Phone02024451191
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-27T19:06:08-07:00

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