Civic Intelligence

The Clements Foundation Inc

990PF • Fiscal year 2013 • EIN 06-1480882

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,376,006

Down $165,586 (-11%) from 2012

Net Assets

Down

$1,376,006

Down $165,586 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

$58,512

No earlier filing loaded for comparison.

Expenses

Up

$224,098

Up $110,516 (+97%) from 2012

Net Income

-$165,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,664,464Liabilities 2010: $0Net Assets 2010: $1,664,4642010Assets 2011: $1,563,536Liabilities 2011: $0Net Assets 2011: $1,563,5362011Assets 2012: $1,541,592Liabilities 2012: $0Net Assets 2012: $1,541,5922012Assets 2013: $1,376,006Liabilities 2013: $0Net Assets 2013: $1,376,0062013Assets 2014: $1,982,141Liabilities 2014: $0Net Assets 2014: $1,982,1412014Assets 2015: $1,794,359Liabilities 2015: $0Net Assets 2015: $1,794,3592015Assets 2016: $1,521,508Liabilities 2016: $0Net Assets 2016: $1,521,5082016Assets 2017: $1,384,363Liabilities 2017: $0Net Assets 2017: $1,384,3632017Assets 2018: $1,306,801Liabilities 2018: $0Net Assets 2018: $1,306,8012018Assets 2019: $1,373,979Liabilities 2019: $0Net Assets 2019: $1,373,9792019Assets 2020: $872,470Liabilities 2020: $0Net Assets 2020: $872,4702020Assets 2021: $517,944Liabilities 2021: $0Net Assets 2021: $517,9442021Assets 2022: $300,736Liabilities 2022: $0Net Assets 2022: $300,7362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,376,006
Liabilities$0
Net Assets$1,376,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $275,0002010Expenses 2011: $139,2492011Expenses 2012: $113,5822012Revenue 2013: $58,512Expenses 2013: $224,098Net Income 2013: -$165,5862013Revenue 2014: $785,440Expenses 2014: $179,305Net Income 2014: $606,1352014Revenue 2015: $40,354Expenses 2015: $228,136Net Income 2015: -$187,7822015Revenue 2016: $72,970Expenses 2016: $345,821Net Income 2016: -$272,8512016Revenue 2017: $185,216Expenses 2017: $322,361Net Income 2017: -$137,1452017Revenue 2018: $159,189Expenses 2018: $236,751Net Income 2018: -$77,5622018Revenue 2019: $624,858Expenses 2019: $557,680Net Income 2019: $67,1782019Revenue 2020: $31,065Expenses 2020: $532,574Net Income 2020: -$501,5092020Revenue 2021: $152,616Expenses 2021: $507,142Net Income 2021: -$354,5262021Revenue 2022: $145,815Expenses 2022: $388,023Net Income 2022: -$242,2082022Revenue 2023: $109,891Expenses 2023: $410,627Net Income 2023: -$300,7362023

Highlighted filing

2013

Revenue$58,512
Expenses$224,098
Net Income-$165,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClementsDirector-$0--
Jeffrey ClementsChairperson Of Board/Pres/Director-$0--
John ClementsDirector / Treas-$0--
Marilyn ClementsDirector-$0--
Cindy Cuba ClementsDirector-$0--
Nancy HeseltonDirector / Sec-$0--
Beatrice LeClerc ClementsDirector-$0--
Jeremy SagerDirector-$0--
Paula Clements SagerDirector / Sec-$0--
Filing and Contact Details

Filer

EIN
06-1480882
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Jeffrey Clements
Title
President
Phone
8008391754
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
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CompensationExplanation/CompensationExplanationGrp/PersonNm3Jeremy Sager
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*Removed from foundation in 2013
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1*Removed from foundation in 2013
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2*Removed from foundation in 2013
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3*Removed from foundation in 2013
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Legal Advocacy Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Moyers Media production of Moyers and Company
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Fox Point Pre-K Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6general operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7general operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8general operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CENTER FOR CONTEMPLATIVE MIND IN SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11EAGLE HILL-SOUTHPORT SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12FREE SPEECH FOR PEOPLE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13INDEPENDENT PRODUCTION FUND INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15MARIPOSA CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17SUMMER SEARCH BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18SUMMER SEARCH NEW YORK CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11214 MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13200 CENTRAL PARK S APT 12F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 6759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,006
Liabilities
$0
Net assets
$1,376,006
Revenue
$58,512
Expenses
$224,098
Net income
-$165,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.51$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.53$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.62$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.16$0.24$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.19$0.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.07$0.35$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.00$1.79$0.04$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.79$0.18$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.22$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.28