Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 82-0564492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$313
Up $48 (+18%) from 2011
Net Assets
Up$313
Up $48 (+18%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$5,655
Down $1,526 (-21%) from 2011
Expenses
Down$5,655
Down $1,339 (-19%) from 2011
Net Income
Down$0
Down $187 (-100%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 313 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 313 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6460 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 0 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2226 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 7405 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 313 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 313 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 313 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 313 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dr Calvin A McClinton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mr Wayne Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Wanda Moore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dr Cynthia Carter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Shirley Burks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secratery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasure |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Historian |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 0 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1598 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | In 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/DescriptionProgramServiceAccom | 1 | In 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | In August the foundation sponsored the Wrightsvill Renewal festival in partnership with The Women of the Civil War, that service approximately seven hundred and twenty three visitors.The festival hosted local and regional artist from Covington, Richmond, Roanoke, Virginia as well as those from Ohio, Maryland, DC, New York. 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 135 persons. The foundation supported and sponsored the Heritage Museum in presenting an exhibit of local artist. It continues to expand its collection of local and regional artifacts from the 19th and 20th century African American families. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3235 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2226 |
| IRS990EZ/ProgramServiceRevenue | 0 | 945 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1750 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1750 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 303 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 709 Coleman St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Covington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24426 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dr Calvin A McClinton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5409626787 |
| IRS990EZ/TotalAssets/BOY | 0 | 313 |
| IRS990EZ/TotalAssets/EOY | 0 | 313 |
| IRS990EZ/TotalExpenses | 0 | 5655 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7211 |
| IRS990EZ/TotalRevenue | 0 | 5655 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WIX.COM/TMFNDT/THEMCCLINTONFOUNDATION |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Pt.II Line 10 , This is revenue received at the door from ticket sales for Festival events. |
| IRS990ScheduleA/GeneralExplanation | 1 | Part 4 line 2 , All contributions from anyone individual for the year was less than 5,000. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 945 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2325 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2700 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9146 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19706 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2910 |
| IRS990ScheduleA/Total170/Total | 0 | 19706 |
| IRS990ScheduleA/TotalSupport | 0 | 29372 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This expense is for annual board meetings and festival meetings, bank fees and adjustment, receptions and conferences. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All contributions received from anyone individual during the course of the year was less than 5000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SchB_P01_S00_L00 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Schedule B, Part I |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820564492 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MCCLINTON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MCCL |
| ReturnHeader/Filer/Phone | 0 | 2024451191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 709 Coleman St |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | PO Box 303 |
| ReturnHeader/Filer/USAddress/City | 0 | Covington |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24426 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-12 |
| ReturnHeader/Officer/Name | 0 | Dr Calvin McClinton |
| ReturnHeader/Officer/Phone | 0 | 2024451191 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-12T17:22:13-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.