Civic Intelligence

Clement Family Foundation

990PF • Fiscal year 2012 • EIN 27-1424677

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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

45th percentile

-1.2%

Faster asset growth than 45% 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

$400,107

Down $4,950 (-1.2%) from 2011

Net Assets

Down

$400,107

Down $4,950 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,977

Up $7,040 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $405,057Liabilities 2011: $0Net Assets 2011: $405,0572011Assets 2012: $400,107Liabilities 2012: $0Net Assets 2012: $400,1072012Assets 2013: $393,113Liabilities 2013: $0Net Assets 2013: $393,1132013Assets 2014: $392,001Liabilities 2014: $0Net Assets 2014: $392,0012014Assets 2015: $391,740Liabilities 2015: $0Net Assets 2015: $391,7402015Assets 2016: $72,981Liabilities 2016: $0Net Assets 2016: $72,9812016Assets 2017: $56,316Liabilities 2017: $0Net Assets 2017: $56,3162017

Highlighted filing

2012

Assets$400,107
Liabilities$0
Net Assets$400,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $14,9372011Expenses 2012: $21,9772012Revenue 2013: $21,009Expenses 2013: $28,003Net Income 2013: -$6,9942013Revenue 2014: $25,551Expenses 2014: $26,663Net Income 2014: -$1,1122014Revenue 2015: $31,481Expenses 2015: $31,742Net Income 2015: -$2612015Revenue 2016: $13,640Expenses 2016: $332,399Net Income 2016: -$318,7592016Revenue 2017: $4,189Expenses 2017: $20,854Net Income 2017: -$16,6652017

Highlighted filing

2012

Revenue-
Expenses$21,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam M CavanaughDirector-$0--
Helen R ClementPres / Director / Sec-$0--
Ross J HansenDirector-$0--
Stan KimbleDirector-$0--
James R WilliamsDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship GrantN/ALIMON, CO, US$5,000
Paid Grant-Scholarship GrantN/ALIMON, CO, US$5,000
Paid Grant-Scholarship GrantN/ALIMON, CO, US$2,500
Filing and Contact Details

Filer

EIN
27-1424677
Raw XML Appendix331 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Miriam M Cavanaugh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Helen R Clement
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ross J Hansen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Stan Kimble
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0D LEVALLEY - LIMON SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1A TAYLOR - LIMON SCHOOL DISTRICT RE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2G COCHRAN - LIMON SCHOOL DISTRICT R
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280828
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016387
IRS990PF/UndistributedIncome/AppliedToYear102100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020575
IRS990PF/UndistributedIncome/QualifyingDistributions018487
IRS990PF/UndistributedIncome/UndistributedIncomeCY04188
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02100
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05962
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05962
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03255
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03255
TaxesSchedule/Taxes/Amount0235
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271424677
ReturnHeader/Filer/Name/BusinessNameLine10Clement Family Foundation
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Helen R Clement
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:32:32-00:00

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
$400,107
Liabilities
$0
Net assets
$400,107
Revenue
-
Expenses
$21,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.04$0.21$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.14$3.32$3.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.21$0.28$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.15