Civic Intelligence

Clearway Foundation a Nonprofit Corp

990 • Fiscal year 2015 • EIN 95-3510030

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 17, 2015

Organization ProfileWWW.CLEARWAYFOUNDATION.ORG

Refreshing map…

27212 Valleymont RoadLake Forest, CA 92630

(949) 702-3811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,717

Up $13,704 (+17%) from 2014

Net Assets

Up

$95,717

Up $13,704 (+17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$266,183

Up $73,839 (+38%) from 2014

Expenses

Up

$252,479

Up $128,967 (+104%) from 2014

Net Income

Down

$13,704

Down $55,128 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2012: $46,344Net Assets 2012: $46,3442012Assets 2013: $13,181Net Assets 2013: $13,1812013Assets 2014: $82,013Net Assets 2014: $82,0132014Assets 2015: $95,717Liabilities 2015: $0Net Assets 2015: $95,7172015Assets 2016: $58,660Liabilities 2016: $0Net Assets 2016: $58,6602016Assets 2017: $3,928Liabilities 2017: $0Net Assets 2017: $3,9282017Assets 2018: $6,987Liabilities 2018: $0Net Assets 2018: $6,9872018Assets 2019: $5,432Liabilities 2019: $0Net Assets 2019: $5,4322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$95,717
Liabilities$0
Net Assets$95,717
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,827Expenses 2012: $126,140Net Income 2012: $4,6872012Revenue 2013: $76,496Expenses 2013: $109,659Net Income 2013: -$33,1632013Revenue 2014: $192,344Expenses 2014: $123,512Net Income 2014: $68,8322014Revenue 2015: $266,183Expenses 2015: $252,479Net Income 2015: $13,7042015Revenue 2016: $211,994Expenses 2016: $249,051Net Income 2016: -$37,0572016Revenue 2017: $9,351Expenses 2017: $64,083Net Income 2017: -$54,7322017Revenue 2018: $16,129Expenses 2018: $13,070Net Income 2018: $3,0592018Revenue 2019: $10,390Expenses 2019: $11,945Net Income 2019: -$1,5552019Revenue 2020: $4,237Expenses 2020: $9,669Net Income 2020: -$5,4322020

Highlighted filing

2015

Revenue$266,183
Expenses$252,479
Net Income$13,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$266,183
Mission and Program Overview

Mission

Grants to nonprofit christian science care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,731$94,435▲ $13,704
Savings and Temporary Cash Investments$1,282$1,282→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,013$95,717▲ $13,704
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,013$95,717▲ $13,704
Total Net Assets Fund Balance$82,013$95,717▲ $13,704
Total Liabilities and Net Assets / Fund Balance$82,013$95,717▲ $13,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
R Barry WalsonPresident
David TalcottVice President
Barry MortonTrustee
Burt IrwinTrustee
Don ChallenderTrustee
Judith FrutigTrustee
Wendell DanielsonTrustee
Anne DieroffSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,183
Change in Net Assets
$13,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,893
Other Expenses$19,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,893--$232,893
Fees for Services Accounting$1,028--$1,028
Insurance$934--$934
All Other Expenses$399--$399
Other Expenses$250--$250
Office Expenses$27--$27
Total Functional Expenses$252,479$0$0$252,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GlenmontHilliard, OH--$35,000
Broadview IncLos Angeles, CA--$30,000
Cs Nursing NetworkTulsa, OK--$27,000
Lynn House of Potomac ValleyAlexandria, VA--$25,000
Olive Glen FoundationCarmichael, CA--$25,000
Beacon HavenNew Brighton, MN--$20,000
Morning Light FoundationAtlanta, GA--$20,000
The Leaves IncRichardson, TX--$15,000
The Village IncSpringdale, AR--$12,993
Wide Horizon IncWheat Ridge, CO--$10,000
Harmony at HomeNaperville, IL--$6,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearway Foundation
EIN
95-3510030
Phone
9497023811
Address
27212 VALLEYMONT ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
R Barry Walson
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Charles Harker & Company CPAs
Address
1150 Foothill Blvd Suite D, La Canada Flintridge, CA 91011
Preparer
Charles M Harker
Phone
8187909205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt227000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt46400
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt912993
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEACON HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROADVIEW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CS NURSING NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLENMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARMONY AT HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LYNN HOUSE OF POTOMAC VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MORNING LIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLIVE GLEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE LEAVES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WIDE HORIZON INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 LONG LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14570 GRIFFIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25103 SOUTH SHERIDAN ROAD SUI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34599 AVERY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4627 BAKEWELL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54400 W BRADDOCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 7604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81230 WEST SPRING VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt917842 VILLAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt108900 WEST 38TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HILLIARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CARMICHAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPRINGDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460565
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630357
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd972764
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080033
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,717
Liabilities
$0
Net assets
$95,717
Revenue
$266,183
Expenses
$252,479
Net income
$13,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.64$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.12$2.49$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.66$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.92$1.24$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.76$1.10$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.31$1.26$0.05