Civic Intelligence

The Clements Family Foundation

EIN 26-1770695 • Tyler, TX

4710 Kinsey Dr Suite 200Tyler, TX 75703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$24,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

112%

Faster revenue growth than 89% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,470,469

Up $1,526,789 (+10%) from 2024

Liabilities

Up

$1

Up $1 from 2024

Net Assets

Up

$16,470,468

Up $1,526,788 (+10%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$2,518,172

Up $1,332,588 (+112%) from 2024

Expenses

Up

$1,052,435

Up $357,334 (+51%) from 2024

Net Income

Up

$1,465,737

Up $975,254 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $6,421,901Liabilities 2013: $0Net Assets 2013: $6,421,9012013Assets 2014: $8,136,158Liabilities 2014: $0Net Assets 2014: $8,136,1582014Assets 2015: $9,623,565Liabilities 2015: $0Net Assets 2015: $9,623,5652015Assets 2016: $10,602,636Liabilities 2016: $1Net Assets 2016: $10,602,6352016Assets 2017: $11,690,605Liabilities 2017: $1Net Assets 2017: $11,690,6042017Assets 2018: $13,107,435Liabilities 2018: $1Net Assets 2018: $13,107,4342018Assets 2019: $14,378,033Liabilities 2019: $0Net Assets 2019: $14,378,0332019Assets 2020: $12,518,207Liabilities 2020: $0Net Assets 2020: $12,518,2072020Assets 2021: $14,136,911Liabilities 2021: $0Net Assets 2021: $14,136,9112021Assets 2022: $13,448,109Liabilities 2022: $2Net Assets 2022: $13,448,1072022Assets 2023: $13,971,572Liabilities 2023: $0Net Assets 2023: $13,971,5722023Assets 2024: $14,943,680Liabilities 2024: $0Net Assets 2024: $14,943,6802024Assets 2025: $16,470,469Liabilities 2025: $1Net Assets 2025: $16,470,4682025

Highlighted filing

2025

Assets$16,470,469
Liabilities$1
Net Assets$16,470,468
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $427,9192013Revenue 2014: $2,257,254Expenses 2014: $542,997Net Income 2014: $1,714,2572014Revenue 2015: $1,935,087Expenses 2015: $447,680Net Income 2015: $1,487,4072015Revenue 2016: $1,455,953Expenses 2016: $476,883Net Income 2016: $979,0702016Revenue 2017: $1,546,678Expenses 2017: $458,709Net Income 2017: $1,087,9692017Revenue 2018: $2,006,195Expenses 2018: $589,365Net Income 2018: $1,416,8302018Revenue 2019: $1,769,659Expenses 2019: $499,060Net Income 2019: $1,270,5992019Revenue 2020: -$337,424Expenses 2020: $1,522,402Net Income 2020: -$1,859,8262020Revenue 2021: $2,121,922Expenses 2021: $507,919Net Income 2021: $1,614,0032021Revenue 2022: $1,788,965Expenses 2022: $831,766Net Income 2022: $957,1992022Revenue 2023: $417,933Expenses 2023: $789,464Net Income 2023: -$371,5312023Revenue 2024: $1,185,584Expenses 2024: $695,101Net Income 2024: $490,4832024Revenue 2025: $2,518,172Expenses 2025: $1,052,435Net Income 2025: $1,465,7372025

Highlighted filing

2025

Revenue$2,518,172
Expenses$1,052,435
Net Income$1,465,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,470,469
Liabilities
$1
Net assets
$16,470,468
Revenue
$2,518,172
Expenses
$1,052,435
Net income
$1,465,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.52$1.05$1.47
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.19$0.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.42$0.79$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.79$0.83$0.96
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$2.12$0.51$1.61
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.34$1.52$1.86
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.77$0.50$1.27
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.01$0.59$1.42
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.55$0.46$1.09
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.46$0.48$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$1.94$0.45$1.49
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.26$0.54$1.71
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail WessonVice PresidentPT$24,000-$24,000
Michael ClementsPresident-$0--
Donna ClementsSecretary-$0--
Megan TarrantTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3TYLER, TX, US$450,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3Col del Sol, Baja California S, MX$120,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3Tyler, TX, US$100,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3National City, CA, US$90,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3Bullard, TX, US$50,000
Paid Grant-Assistance to non-profit 501(c)3 organization501C3TYLER, TX, US$50,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3TYLER, TX, US$25,000
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3TROUP, TX, US$17,500
Paid Grant-Assistance to non-profit 501(c)3 organization.501C3TYLER, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
The Clements Family Foundation
EIN
26-1770695
Phone
9035815110
Address
4710 KINSEY DR SUITE 200, TYLER, TX 75703

Signing Officer

Name
Abigail Wesson
Title
Vice President
Signed
2026-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Ryan Harbuck CPA
Phone
9035614041
Raw XML Appendix342 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ABIGAIL WESSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Assistance to non-profit 501(c)3 organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Assistance to non-profit 501(c)3 organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Via Lactea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Col del Sol
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Baja California S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NEW CREATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Brook Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UT Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3EAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE MENTORING ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE FIRST TEE OF GREATER TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LOS CABOS MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7International Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THE SDA HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01204 W NOBLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122450 N Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23900 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33201 ROBERTSON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4504 W 32ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 5329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62505 N Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72935 S SE LOOP 323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TROUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6National City
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0655000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0721500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0431285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01522402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01522402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03302785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0907500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0587500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0655000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0721500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0431285
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0907500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0907500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04825187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03917687
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt093063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt093063
TaxesSchedule/TaxesDetail/Amt05989
TaxesSchedule/TaxesDetail/Amt121883
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05989
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt121883
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Wesson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEMENTS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0261770695
ReturnHeader/Filer/PhoneNum09035815110
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 KINSEY DR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HARBUCK CPA
ReturnHeader/ReturnTs02026-01-14T13:36:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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