Civic Intelligence

The Clermont Foundation

990 • Fiscal year 2012 • EIN 27-3143754

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profileclermontfarm.org
801 East Main Street22611
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$3,888,516

No earlier filing loaded for comparison.

Net Assets

$3,875,825

No earlier filing loaded for comparison.

Liabilities

$12,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$350,383

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,888,516Liabilities 2012: $12,691Net Assets 2012: $3,875,8252012Assets 2013: $4,072,174Liabilities 2013: $19,641Net Assets 2013: $4,052,5332013Assets 2019: $4,332,293Liabilities 2019: $32,042Net Assets 2019: $4,300,2512019Assets 2020: $4,395,103Liabilities 2020: $25,959Net Assets 2020: $4,369,1442020Assets 2021: $4,507,976Liabilities 2021: $27,912Net Assets 2021: $4,480,0642021Assets 2022: $3,930,520Liabilities 2022: $16,240Net Assets 2022: $3,914,2802022

Highlighted filing

2012

Assets$3,888,516
Liabilities$12,691
Net Assets$3,875,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $350,3832012Revenue 2013: $390,467Expenses 2013: $347,667Net Income 2013: $42,8002013Revenue 2019: $510,241Expenses 2019: $342,180Net Income 2019: $168,0612019Revenue 2020: $223,036Expenses 2020: $372,024Net Income 2020: -$148,9882020Revenue 2021: $269,383Expenses 2021: $357,334Net Income 2021: -$87,9512021Revenue 2022: $85,059Expenses 2022: $346,881Net Income 2022: -$261,8222022

Highlighted filing

2012

Revenue-
Expenses$350,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$407,124
Mission and Program Overview

Mission

The Foundation preserves the cultural landscape of historic Clermont Farm and uses it to promote public education and engagement with agriculture, history, and historic preservation, including the history of all the peoples associated with the site, through partnerships with regional educational organizations.

Major Activities

Activity 2
To continue and improve the historic farm, by preparing a revised planting program to bring its pastures into better condition and to complete its innovative rotational grazing.
Activity 3
To complete the museum cataloguing of all the historic objects and furnishings, and to archive and describe its large collection of historic photographs.
Filing and Contact Details

Filer

EIN
27-3143754
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IRS990/MissionDescription0THE CLERMONT FOUNDATION SUPPORTS EDUCATION AND RESEARCH PROGRAMS IN HISTORIC PRESERVATION AND AGRICULTURE AT CLERMONT FARM (1750) FOR STUDENTS, SCHOLARS, AND THE PUBLIC. THESE PROGRAMS ARE PLANNED AND DEVELOPED IN PARTNERSHIP WITH CLERMONT'S OWNER, THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES, AND WITH LOCAL AND REGIONAL ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1TO IMPLEMENT THIS POLICY, TRUSTEES WILL SUBMIT ANNUAL REPORTS AND WILL MAKE DISCLOSURES BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE TRUSTEES OF AN APPOINTED COMMITTEE OF TRUSTEES, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING LOCAL NON-PROFIT DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FARM SUPPLIES: PROGRAM SERVICE EXPENSES 11,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,233. GENERAL PROPERTY SUPERVISION: PROGRAM SERVICE EXPENSES 8,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,160. COLLECTIONS STORAGE AND CONSERVATION: PROGRAM SERVICE EXPENSES 7,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,570. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,887. FUEL: PROGRAM SERVICE EXPENSES 4,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,524. OTHER: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. MUSEUM SERVICES: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 E MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BERRYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022611
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT STIEG JR
IRS990/TheBooksAreInCareOf/TelephoneNumber05409550102
IRS990/TotalAssets/BOY03722065
IRS990/TotalAssetsBOY03722065
IRS990/TotalAssets/EOY03888516
IRS990/TotalAssetsEOY03888516
IRS990/TotalCompGT150K00
IRS990/TotalContributions056661
IRS990/TotalExpensesCurrentYear0350383
IRS990/TotalExpensesPriorYear0402724
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0100531
IRS990/TotalFunctionalExpenses/ProgramServices0249852
IRS990/TotalFunctionalExpenses/Total0350383
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019476
IRS990/TotalLiabilitiesBOY019476
IRS990/TotalLiabilities/EOY012691
IRS990/TotalLiabilitiesEOY012691
IRS990/TotalLiabNetAssetsFundBalances/BOY03722065
IRS990/TotalLiabNetAssetsFundBalances/EOY03888516
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY03702589
IRS990/TotalNetAssetsFundBalances/EOY03875825
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07058
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,888,516
Liabilities
$12,691
Net assets
$3,875,825
Revenue
-
Expenses
$350,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$0.09$0.35$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.03$4.48$0.27$0.36$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.37$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.03$4.30$0.51$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$0.35