Civic Intelligence

Clement Foundation Co Rebecca Clement

990PF • Fiscal year 2012 • EIN 26-2874537

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
2710 Hampton Trail30189
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$182,760

Down $9,168 (-4.8%) from 2011

Net Assets

Down

$182,760

Down $9,168 (-4.8%) 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

$9,319

Down $2,640 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $191,928Liabilities 2011: $0Net Assets 2011: $191,9282011Assets 2012: $182,760Liabilities 2012: $0Net Assets 2012: $182,7602012Assets 2013: $170,300Liabilities 2013: $0Net Assets 2013: $170,3002013Assets 2014: $164,935Liabilities 2014: $0Net Assets 2014: $164,9352014Assets 2015: $156,325Liabilities 2015: $0Net Assets 2015: $156,3252015Assets 2016: $146,321Liabilities 2016: $0Net Assets 2016: $146,3212016Assets 2017: $137,285Liabilities 2017: $0Net Assets 2017: $137,2852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$182,760
Liabilities$0
Net Assets$182,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $11,9592011Expenses 2012: $9,3192012Revenue 2013: $55Expenses 2013: $12,515Net Income 2013: -$12,4602013Revenue 2014: $51Expenses 2014: $5,416Net Income 2014: -$5,3652014Revenue 2015: $43Expenses 2015: $8,653Net Income 2015: -$8,6102015Revenue 2016: $31Expenses 2016: $10,035Net Income 2016: -$10,0042016Revenue 2017: $64Expenses 2017: $9,100Net Income 2017: -$9,0362017Revenue 2018: $19Expenses 2018: $137,304Net Income 2018: -$137,2852018

Highlighted filing

2012

Revenue-
Expenses$9,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CLEMENTTrustee-$0--
DAVID SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIANA UNIVERSITY (MELVIN & BREN SIMON CANCER CENTER)CANCER RESEARCH & TREATMENT501(C)(3)INDIANAPOLIS, IN, US$6,850
Paid GrantFRIENDS OF MEL FOUNDATIONCANCER TREATMENT / RESEARCH501(C)(3)HINGHAM, MA, US$2,000
Filing and Contact Details

Filer

EIN
26-2874537
Raw XML Appendix269 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/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID SMITH
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09175622041
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CANCER TREATMENT / RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER RESEARCH & TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF MEL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INDIANA UNIVERSITY (MELVIN & BREN SIMON CANCER CENTER)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Category0FED TAX - 2011 990-PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262874537
ReturnHeader/Filer/Name/BusinessNameLine10CLEMENT FOUNDATION CO REBECCA CLEMENT
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/Phone09175622041
ReturnHeader/Filer/USAddress/AddressLine102710 HAMPTON TRAIL
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030189
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0REBECCA CLEMENT
ReturnHeader/Officer/Phone09175622041
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0580644812
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303091815
ReturnHeader/Preparer/Name0EDDIE BIRNBREY
ReturnHeader/Preparer/Phone04043553870
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T15:59:49-05:00

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
$182,760
Liabilities
$0
Net assets
$182,760
Revenue
-
Expenses
$9,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.37$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$0.13$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12