Civic Intelligence

Clement Family Foundation

990EZ • Fiscal year 2015 • EIN 20-8534658

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
11969 Valley AveCresco, IA 52136

(641) 791-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,111

Down $1,475 (-11%) from 2014

Net Assets

Down

$12,111

Down $1,475 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,728 (-100%) from 2014

Expenses

Down

$1,475

Down $136,315 (-99%) from 2014

Net Income

Up

-$1,475

Up $133,587 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $65,122Liabilities 2010: $0Net Assets 2010: $65,1222010Assets 2011: $103,155Liabilities 2011: $0Net Assets 2011: $103,1552011Assets 2012: $127,731Liabilities 2012: $0Net Assets 2012: $127,7312012Assets 2013: $148,648Liabilities 2013: $02013Assets 2014: $13,586Liabilities 2014: $0Net Assets 2014: $13,5862014Assets 2015: $12,111Liabilities 2015: $0Net Assets 2015: $12,1112015Assets 2016: $11,611Liabilities 2016: $0Net Assets 2016: $11,6112016

Highlighted filing

2015

Assets$12,111
Liabilities$0
Net Assets$12,111
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $129,641Expenses 2010: $101,320Net Income 2010: $28,3212010Revenue 2011: $150,998Expenses 2011: $112,259Net Income 2011: $38,7392011Revenue 2012: $149,373Expenses 2012: $124,797Net Income 2012: $24,5762012Revenue 2013: $68,409Expenses 2013: $47,492Net Income 2013: $20,9172013Revenue 2014: $2,728Expenses 2014: $137,790Net Income 2014: -$135,0622014Revenue 2015: $0Expenses 2015: $1,475Net Income 2015: -$1,4752015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016

Highlighted filing

2015

Revenue$0
Expenses$1,475
Net Income-$1,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To exclusively promote and carry on any religious, charitable, or educational purpose and/or activity for which corporations may be organized under the provisions of section 501(c)(3)of the internal revenue code.

To exclusively promote and carry on any religious, charitable, or educational purpose and/or activity for which corporations may be organized under the provisions of section 501c(3)of the internal revenue code.

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO LOCAL AND REGIONAL ORGANIZATIONS TO ASSIST EACH ORGANIZATION IN MEETING THEIR SPECIFIC NEEDS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY CLEMENTSecretary-$0--
ERIC CLEMENTPresident-$0--
TYLER CLEMENTOfficer-$0--
LUKE CLEMENTOfficer-$0--
CONRAD CLEMENTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Clement Family Foundation
EIN
20-8534658
Phone
6417918000
Address
11969 VALLEY AVE, CRESCO, IA 52136

Signing Officer

Name
Eric Clement
Title
President
Phone
6417918000
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Ed Chestolowski
Phone
5072886476
Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXCLUSIVELY PROMOTE AND CARRY ON ANY RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSE AND/OR ACTIVITY FOR WHICH CORPORATIONS MAY BE ORGANIZED UNDER THE PROVISIONS OF SECTION 501C(3)OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS TO LOCAL AND REGIONAL ORGANIZATIONS TO ASSIST EACH ORGANIZATION IN MEETING THEIR SPECIFIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032175
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08312
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417918000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENT FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0208534658
ReturnHeader/Filer/PhoneNum06417918000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05072886476
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED CHESTOLOWSKI
ReturnHeader/ReturnTs02016-08-08T13:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,111
Liabilities
$0
Net assets
$12,111
Revenue
$0
Expenses
$1,475
Net income
-$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$1.38$1.35
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.68$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.49$1.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.51$1.12$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.30$1.01$0.28