Civic Intelligence

Clement Foundation Co Rebecca Clement

990PF • Fiscal year 2015 • EIN 26-2874537

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2017

Organization Profile
2710 Hampton TrailWoodstock, GA 30189

(917) 562-2041

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-20023%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$156,325

Down $8,610 (-5.2%) from 2014

Net Assets

Down

$156,325

Down $8,610 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$43

Down $8 (-16%) from 2014

Expenses

Up

$8,653

Up $3,237 (+60%) from 2014

Net Income

Down

-$8,610

Down $3,245 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$156,325
Liabilities$0
Net Assets$156,325
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$43
Expenses$8,653
Net Income-$8,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CLEMENTTrustee-$0--
DAVID SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clement Foundation
EIN
26-2874537
Phone
9175622041
Address
2710 HAMPTON TRAIL, WOODSTOCK, GA 30189

Signing Officer

Name
Rebecca Clement
Title
Trustee
Phone
9175622041
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Eddie Birnbrey
Phone
4043553870
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
ReasonableCauseExplanation/ExplanationTxt0DURING 2016, THE TRUSTEE RESPONSIBLE FOR FILING THE FOUNDATION'S FORM 990-PF WAS ENGAGED IN ASSISTING CERTAIN FAMILY MEMBERS WITH CHRONIC MEDICAL ISSUES. PROVIDING THIS HELP ALSO REQUIRED EXTENSIVE TRAVEL OUT OF STATE. THESE CIRCUMSTANCES WERE SUFFICIENTLY DISTRACTIVE TO CAUSE FILING OF THE 2015 FORM 990-PF TO BE OVERLOOKED. AS SOON AS THE OVERSIGHT WAS RECOGNIZED, THE MATERIAL FOR PREPARING THE 2015 FORM 990-PF WAS IMMEDIATELY PROVIDED TO THE RETURN PREPARERS AND FILED WITHOUT DELAY. ACCORDINGLY, WE ASSERT THAT THE LATE FILING WAS DUE TO REASONABLE CAUSE (FAMILY HEALTH ISSUES). FURTHERMORE, THERE IS NO TAX DUE WITH THIS RETURN, AND TO THE TRUSTEE'S CREDIT, THERE HAVE BEEN NO LAPSES IN COMPLIANCE IN PRECEDING YEARS.
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt02014 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09175622041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REBECCA CLEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0262874537
ReturnHeader/Filer/PhoneNum09175622041
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 HAMPTON TRAIL
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303091815
ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE BIRNBREY
ReturnHeader/ReturnTs02017-02-06T10:10:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,325
Liabilities
$0
Net assets
$156,325
Revenue
$43
Expenses
$8,653
Net income
-$8,610
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