Civic Intelligence

Clemmons Community Foundation Inc

990 • Fiscal year 2017 • EIN 04-3795285

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileCLEMMONSCOMMUNITYFOUNDATION.ORG
PO Box 567Clemmons, NC 27012

(336) 768-8000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

492%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

847%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,499,884

Up $10,389,987 (+492%) from 2016

Net Assets

Up

$12,499,262

Up $10,406,744 (+497%) from 2016

Liabilities

Down

$622

Down $16,757 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$9,976,082

Up $8,922,361 (+847%) from 2016

Expenses

Up

$100,857

Up $21,423 (+27%) from 2016

Net Income

Up

$9,875,225

Up $8,900,938 (+914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $108,231Liabilities 2011: $8,8912011Assets 2012: $83,399Liabilities 2012: $02012Assets 2013: $1,008,005Liabilities 2013: $0Net Assets 2013: $1,008,0052013Assets 2014: $1,063,957Liabilities 2014: $0Net Assets 2014: $1,063,9572014Assets 2015: $1,099,937Liabilities 2015: $15,000Net Assets 2015: $1,084,9372015Assets 2016: $2,109,897Liabilities 2016: $17,379Net Assets 2016: $2,092,5182016Assets 2017: $12,499,884Liabilities 2017: $622Net Assets 2017: $12,499,2622017Assets 2018: $13,496,567Liabilities 2018: $5,518Net Assets 2018: $13,491,0492018Assets 2019: $13,940,309Liabilities 2019: $17,002Net Assets 2019: $13,923,3072019Assets 2020: $14,151,499Liabilities 2020: $12,899Net Assets 2020: $14,138,6002020Assets 2021: $16,710,912Liabilities 2021: $13,792Net Assets 2021: $16,697,1202021Assets 2022: $14,996,692Liabilities 2022: $14,289Net Assets 2022: $14,982,4032022Assets 2023: $16,204,086Liabilities 2023: $11,483Net Assets 2023: $16,192,6032023Assets 2024: $18,155,000Liabilities 2024: $40,462Net Assets 2024: $18,114,5382024

Highlighted filing

2017

Assets$12,499,884
Liabilities$622
Net Assets$12,499,262
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,701Expenses 2011: $61,480Net Income 2011: $5,2212011Revenue 2012: $5,117Expenses 2012: $21,058Net Income 2012: -$15,9412012Revenue 2013: $946,608Expenses 2013: $17,774Net Income 2013: $928,8342013Revenue 2014: $206,500Expenses 2014: $150,548Net Income 2014: $55,9522014Revenue 2015: $158,277Expenses 2015: $137,297Net Income 2015: $20,9802015Revenue 2016: $1,053,721Expenses 2016: $79,434Net Income 2016: $974,2872016Revenue 2017: $9,976,082Expenses 2017: $100,857Net Income 2017: $9,875,2252017Revenue 2018: $616,960Expenses 2018: $332,901Net Income 2018: $284,0592018Revenue 2019: $977,852Expenses 2019: $545,594Net Income 2019: $432,2582019Revenue 2020: $698,730Expenses 2020: $721,818Net Income 2020: -$23,0882020Revenue 2021: $2,245,323Expenses 2021: $946,984Net Income 2021: $1,298,3392021Revenue 2022: $1,795,921Expenses 2022: $917,685Net Income 2022: $878,2362022Revenue 2023: $1,405,261Expenses 2023: $865,802Net Income 2023: $539,4592023Revenue 2024: $1,850,289Expenses 2024: $1,008,223Net Income 2024: $842,0662024

Highlighted filing

2017

Revenue$9,976,082
Expenses$100,857
Net Income$9,875,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,976,082
Mission and Program Overview

Mission

To unlock the full philanthropic potential of our communities to address needs and interests with resources for transformational solutions and strategies.

To provide charitable assistance to local, national, and international charitable service activities, including making of distributions to organizations that qualify as exempt under sec 501(c)(3) and 170(c)(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,078,860$12,406,457▲ $10,327,597
Savings and Temporary Cash Investments$12,370$50,729▲ $38,359
Cash and Non-Interest-Bearing Accounts$18,667$42,698▲ $24,031
Total Assets$2,109,897$12,499,884▲ $10,389,987
Liabilities
Accounts Payable and Accrued Expenses$17,379$622▼ $16,757
Total Liabilities$17,379$622▼ $16,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,401,462$11,687,104▲ $10,285,642
Unrestricted Net Assets$691,056$812,158▲ $121,102
Total Net Assets Fund Balance$2,092,518$12,499,262▲ $10,406,744
Total Liabilities and Net Assets / Fund Balance$2,109,897$12,499,884▲ $10,389,987
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John BostPresident
Greg BrewerVice President
Brad DavisDirector
John CrouchDirector
Ken BurkelDirector
Liliana Mclean MorrisDirector
Maria VernonDirector
Mark HessDirector
Michael CombestDirector
Tara ObrienDirector
Joanna LyallSecretary
Donald KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,306,876
Program Service Revenue
$0
Investment Income
$1,669,206
Other Revenue
$0
All Other Contributions
$8,305,001
Change in Net Assets
$9,875,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$8,297,893Avg Date of Donation
Total Noncash Contributions1$8,297,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,257
Grants and Similar Amounts Paid$25,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$39,428--$39,428
Grants to Domestic Orgs$25,600--$25,600
All Other Expenses$15,458--$15,458
Advertising$10,473--$10,473
Travel$5,421--$5,421
Insurance$1,981--$1,981
Other Expenses$1,600--$1,600
Office Expenses$561--$561
Total Functional Expenses$100,857$0$0$100,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemmons United Methodist ChurchClemmons, NC501c3Compassion Fund$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the treasurer and reviewed by other board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Clemmons community foundation conflict of interest/ duality of interest policy is reviewed at least annually, particullarly when a new person is appointed to the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents are made availabel upon request”

Filing and Contact Details

Filer

Filer Name
Clemmons Community Foundation Inc
EIN
04-3795285
Address
PO BOX 567, CLEMMONS, NC 27012

Signing Officer

Name
Donald Kinney
Title
Treasurer
Phone
3367688000
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bost
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Women who care -women who care promotes social change by harnessing the collective power of women working together to grow philanthropy and distribute grants that expand opportunities to transform the lives of women and girls. Sponsored by the clemmons community foundation, women who care seeks to make a positive change in the lives of women in our community, with an initial focus on providing support, assistance, and advocacy for single mothers.”

List of other expenses Part IX line 24E

“Bank fees 11meals 2,778consultants 12,669 ------total 15,458”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN WHO CARE PROMOTES SOCIAL CHANGE BY HARNESSING THE COLLECTIVE POWER OF WOMEN WORKING TOGETHER TO GROW PHILANTHROPY AND DISTRIBUTE GRANTS THAT EXPAND OPPORTUNITIES TO TRANSORM THE LIVES OF WOMEN AND GIRLS. SPONSORED BY THE CLEMMONS COMMUNITY FOUNDATION, WOMEN WHO CARE SEEKS TO MAKE A POSITIVE CHANGE IN THE LIVES OF WOMEN IN OUR COMMUNITY, WITH AN INITIAL FOCUS ON PROVIDING SUPPORT, ASSISTANCE AND ADVOCACY FOR SINGLE MOTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039986
IRS990/PYInvestmentIncomeAmt033239
IRS990/PYOtherExpensesAmt039198
IRS990/PYRevenuesLessExpensesAmt0974287
IRS990/PYTotalExpensesAmt079434
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt01053721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09875225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEVERAL LOCAL RESIDENTS HAVE INCLUDED SUBSTANTIAL GIFTS TO THE CLEMMONS COMMUNITY FOUNDATION (CCF) IN THEIR WILLS. OVER THE PAST FEW YEARS SOME OF THEM HAVE PASSED AWAY GENERATING LARGE DONATIONS TO CCF, AS IS TRUE IN YEAR ENDED JUNE 30, 2017.DURING FISCAL YEAR ENDED JUNE 30, 2017, AN UNUSUALLY LARGE ONE-TIME DONATION WAS RECEIVED FROM THE ESTATE OF ONE OF THOSE RESIDENTS THAT AFFECTED THE PUBLIC SUPPORT PERCENTAGE. THE ORGANIZATION HAS UNDERTAKEN STEPS TO GENERATE MORE PUBLIC SUPPORT IN ORDER TO ACHIEVE A HIGHER PUBLIC SUPPORT PERCENTAGE GOING FORWARD. ADDITIONALLY, THE BOARD OF DIRECTORS HAS INITIATED PROCEDURES TO HIRE AN EXECUTIVE DIRECTOR, AS WELL AS OUTSIDE ADVISORS, TO GENERATE EVEN MORE PUBLIC SUPPORT THROUGH THE GREATER CLEMMONS COMMUNITY. THE BOARD OF DIRECTORS CONSIST OF A BROAD ARRAY OF COMMUNITY LEADERS WHOSE COLLECTIVE GUIDANCE IS EXPECTED TO ENHANCE THE ABILITIES OF THE ORGANIZATION TO SOLICIT GENERAL CONTRIBUTIONS AND PROVIDE OVERSIGHT TO MAKE A DIFFERENCE IN THE CLEMMONS COMMUNITY THUS FULFILLING ITS PUBLIC CHARITY TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08306876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010556562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01779900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10840
IRS990ScheduleA/PublicSupportPY170Pct00.11550
IRS990ScheduleA/PublicSupportTotal170Amt01336800
IRS990ScheduleA/SubstantialContributorsTotAmt09219762
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08306876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010556562
IRS990ScheduleA/TotalSupportAmt012336462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt08297893
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011687014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPASSION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMMONS UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0560943736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03700 CLEMMONS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEMMONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES INCLUDE REQUESTING INFORMATION FROM RECIPIENT ORGANIZATION AT THE CONCLUSION OF THE PROJECT SUPPORTED BY CLEMMONS COMMUNITY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08297893
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 32B - UNRELATED THIRD PARTY BROKER AND BROKERAGE FIRM IS USED TO PROCESS NONCASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Third party arrangements (Part I, line 32b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY OTHER BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEMMONS COMMUNITY FOUNDATION CONFLICT OF INTEREST/ DUALITY OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY, PARTICULLARLY WHEN A NEW PERSON IS APPOINTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABEL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOMEN WHO CARE -WOMEN WHO CARE PROMOTES SOCIAL CHANGE BY HARNESSING THE COLLECTIVE POWER OF WOMEN WORKING TOGETHER TO GROW PHILANTHROPY AND DISTRIBUTE GRANTS THAT EXPAND OPPORTUNITIES TO TRANSFORM THE LIVES OF WOMEN AND GIRLS. SPONSORED BY THE CLEMMONS COMMUNITY FOUNDATION, WOMEN WHO CARE SEEKS TO MAKE A POSITIVE CHANGE IN THE LIVES OF WOMEN IN OUR COMMUNITY, WITH AN INITIAL FOCUS ON PROVIDING SUPPORT, ASSISTANCE, AND ADVOCACY FOR SINGLE MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 11MEALS 2,778CONSULTANTS 12,669 ------TOTAL 15,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109897
IRS990/TotalAssetsEOYAmt012499884
IRS990/TotalAssetsGrp/BOYAmt02109897
IRS990/TotalAssetsGrp/EOYAmt012499884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08306876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017379
IRS990/TotalLiabilitiesEOYAmt0622
IRS990/TotalLiabilitiesGrp/BOYAmt017379
IRS990/TotalLiabilitiesGrp/EOYAmt0622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02092518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012499262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01669206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09976082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012499884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05421
IRS990/TravelGrp/TotalAmt05421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812158
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CLEMMONSCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMMONS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0043795285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,499,884
Liabilities
$622
Net assets
$12,499,262
Revenue
$9,976,082
Expenses
$100,857
Net income
$9,875,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.04$18.1$1.85$1.01$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$1.41$0.87$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.80$0.92$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$2.25$0.95$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$0.01$14.1$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.98$0.55$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$0.62$0.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$9.98$0.10$9.88
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.05$0.08$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.95$0.02$0.93
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.07$0.06$0.01