Civic Intelligence

The Clements Foundation Inc

990PF • Fiscal year 2012 • EIN 06-1480882

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,541,592

Down $21,944 (-1.4%) from 2011

Net Assets

Down

$1,541,592

Down $21,944 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,582

Down $25,667 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$1,541,592
Liabilities$0
Net Assets$1,541,592
Open 2012 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

2012

Revenue-
Expenses$113,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClementsDirector-$0--
Jeffrey ClementsChairperson Of The 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-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR CONTEMPLATIVE MIND IN SOCIETYTaraworks Program509a1NORTHAMPTON, MA, US$50,000
Paid GrantMARIPOSA CENTERGeneral Unrestricted509a1PROVIDENCE, RI, US$25,000
Paid GrantMARIPOSA CENTERMariposa Scholarship Fund509a1PROVIDENCE, RI, US$25,000
Filing and Contact Details

Filer

EIN
06-1480882
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jeffrey Clements
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John Clements
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Marilyn Clements
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Cindy Cuba Clements
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Nancy Heselton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Beatrice LeClerc Clements
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Jeremy Sager
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Paula Clements Sager
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IRS990PF/SupplementaryInformation/ContributingManager0Jeremy Sager
IRS990PF/SupplementaryInformation/ContributingManager1Marilyn Clements
IRS990PF/SupplementaryInformation/ContributingManager2Paula Clements Sager
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Mariposa Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTER FOR CONTEMPLATIVE MIND IN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARIPOSA CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MARIPOSA CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015 CONZ ST STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PROVIDENCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5095232
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01111939
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012701
IRS990PF/UndistributedIncome/ExcessFromYear1031552
IRS990PF/UndistributedIncome/ExcessFromYear20165180
IRS990PF/UndistributedIncome/ExcessFromYear30475826
IRS990PF/UndistributedIncome/ExcessFromYear40426680
IRS990PF/UndistributedIncome/QualifyingDistributions0112932
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012701
IRS990PF/UndistributedIncome/TotalCorpus01207171
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01194470
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104202 Main Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Tiverton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,592
Liabilities
$0
Net assets
$1,541,592
Revenue
-
Expenses
$113,582
Net income
-
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