Civic Intelligence

St. Clement Community Foundation

990 • Fiscal year 2015 • EIN 16-1631602

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

3920 Paul RoadEvansville, IL 62242

(618) 853-2678

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

1435%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$1,038,245

Up $1,038,245 from 2014

Net Assets

Up

$1,038,245

Up $1,038,245 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

-$2,323

Down $2,323 from 2014

Expenses

Up

$31,020

Up $31,020 from 2014

Net Income

Down

-$33,343

Down $33,343 from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $917,337Liabilities 2012: $0Net Assets 2012: $917,3372012Assets 2013: $971,684Liabilities 2013: $0Net Assets 2013: $971,6842013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,038,245Liabilities 2015: $0Net Assets 2015: $1,038,2452015Assets 2016: $1,005,912Liabilities 2016: $0Net Assets 2016: $1,005,9122016Assets 2017: $1,062,144Liabilities 2017: $0Net Assets 2017: $1,062,1442017Assets 2018: $1,075,074Liabilities 2018: $0Net Assets 2018: $1,075,0742018Assets 2019: $1,018,215Liabilities 2019: $0Net Assets 2019: $1,018,2152019Assets 2020: $986,223Liabilities 2020: $0Net Assets 2020: $986,2232020Assets 2021: $1,137,223Liabilities 2021: $0Net Assets 2021: $1,137,2232021Assets 2022: $1,004,402Liabilities 2022: $0Net Assets 2022: $1,004,4022022Assets 2023: $1,032,055Liabilities 2023: $0Net Assets 2023: $1,032,0552023Assets 2024: $1,110,203Liabilities 2024: $0Net Assets 2024: $1,110,2032024Assets 2025: $1,204,331Liabilities 2025: $0Net Assets 2025: $1,204,3312025

Highlighted filing

2015

Assets$1,038,245
Liabilities$0
Net Assets$1,038,245

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: -$7,098Expenses 2012: $35,435Net Income 2012: -$42,5332012Revenue 2013: $89,186Expenses 2013: $34,839Net Income 2013: $54,3472013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: -$2,323Expenses 2015: $31,020Net Income 2015: -$33,3432015Revenue 2016: -$3,933Expenses 2016: $28,400Net Income 2016: -$32,3332016Revenue 2017: $82,702Expenses 2017: $26,470Net Income 2017: $56,2322017Revenue 2018: $45,112Expenses 2018: $32,182Net Income 2018: $12,9302018Revenue 2019: $4,155Expenses 2019: $38,359Net Income 2019: -$34,2042019Revenue 2020: $36,104Expenses 2020: $38,356Net Income 2020: -$2,2522020Revenue 2021: $1,230Expenses 2021: $44,688Net Income 2021: -$43,4582021Revenue 2022: $43,815Expenses 2022: $42,936Net Income 2022: $8792022Revenue 2023: $70,195Expenses 2023: $42,542Net Income 2023: $27,6532023Revenue 2024: $119,916Expenses 2024: $41,768Net Income 2024: $78,1482024Revenue 2025: $142,364Expenses 2025: $48,236Net Income 2025: $94,1282025

Highlighted filing

2015

Revenue-$2,323
Expenses$31,020
Net Income-$33,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,297
Mission and Program Overview

Mission

To solicit public support for health related entities operated for charitable, religious or educational purposes from the public generally and utilizing a board of directors which is representative of the public and the communities in a defined service area. Monies are to be utilized to promote health related and social work activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,374$984,957▲ $1,583
Cash and Non-Interest-Bearing Accounts$23,212$33,234▲ $10,022
Savings and Temporary Cash Investments$65,002$20,054▼ $44,948
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,071,588$1,038,245▼ $33,343
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,588$1,038,245▼ $33,343
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,071,588$1,038,245▼ $33,343
Total Liabilities and Net Assets / Fund Balance$1,071,588$1,038,245▼ $33,343
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie LieferPresident
Pat RamseyVice President
Ann LaurnetDirector
Barbara KoesterDirector
Diane AlbertDirector
Jane LuchtDirector
Michael ReedDirector
Sandra StolteDirector
Shane WatsonDirector
Susan HarbaughDirector
Tim LieferDirector
Sr Barbara Franklin AscSecretary
Carl GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$-6,253
Other Revenue
$3,080
All Other Contributions
$850
Change in Net Assets
$-33,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$4,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,000--$16,000
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$2,000$0$0$2,000
Insurance-$1,451-$1,451
Fees for Services Accounting-$420-$420
Office Expenses-$149-$149
Total Functional Expenses$29,000$2,020$0$31,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$3,620
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is made available upon request along with the financial statements.

Form 990, Part VI, Section C, Line 19

The governing documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
St Clement Community Foundation
EIN
16-1631602
Phone
6188532678
Address
3920 PAUL ROAD, EVANSVILLE, IL 62242

Signing Officer

Name
Stephanie Liefer
Title
President
Phone
6189670804
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Liefer
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dale L Guebert CPA
Address
140 W Market, Red Bud, IL 62278
Preparer
Dale Guebert
Phone
6182828300
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH FAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE LIEFER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0129819
IRS990/PYOtherExpensesAmt05144
IRS990/PYOtherRevenueAmt03829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135048
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-2323
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09405
IRS990ScheduleA/PublicSupportPY170Pct00.0752
IRS990ScheduleA/PublicSupportTotal170Amt033664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033664
IRS990ScheduleA/TotalSupportAmt0357952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT IS REQUIRED TO SUBMIT HOW THE MONIES WERE EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE UPON REQUEST ALONG WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.09$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.01$0.04$0.04