CLINT CAPELA'S CC 15 FOUNDATIONINC

EIN: 832665174 501(c)(3) Philanthropy & Grantmaking

FLORENCE, KY

Total Revenue
$518,121
Total Expenses
$376,172
Total Assets
$141,949
Net Assets
$141,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
CLINT CAPELA
Tax Period
2019-01-01 to 2019-12-31

CLINT CAPELA'S CC 15 FOUNDATIONINC, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $518K in total revenue in fiscal year 2019. The organization ran a surplus of $142K, a strong 27% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO PROVIDE CHILDREN IN FOSTER CARE AND CHILDREN OF LOW-INCOME SINGLE-PARENTS WITH THE SAME OPPORTUNITIES AND RESOURCES THAT ARE AVAILABLE TO DUAL-PARENT, MIDDLE- AND UPPER-CLASS FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $362,511
Program Service Revenue $0
Investment Income $5
Other Revenue $155,605
TOTAL REVENUE $518,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $203,375
Program Expenses $97,569
Other Expenses $376,172
TOTAL EXPENSES $376,172

Year-over-Year Comparison

2019 2018 Change
Revenue $518,121 N/A N/A
Expenses $376,172 N/A N/A
Net Income $141,949 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLINT CAPELA DIRECTOR/PRE 3.00
Officer Director
$0 $0 $0
OLIVIER KAMOGUE DIRECTOR/VP/ 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $518,121 $376,172 $141,949 $141,949
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