Civic Intelligence

The Tyler Clementi Foundation Inc

990 • Fiscal year 2012 • EIN 27-3751181

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

PO Box 5407450
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$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

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.

Assets

$74,100

No earlier filing loaded for comparison.

Net Assets

$74,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,814

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $74,100Liabilities 2012: $0Net Assets 2012: $74,1002012Assets 2013: $79,250Liabilities 2013: $0Net Assets 2013: $79,2502013Assets 2014: $167,274Liabilities 2014: $4,156Net Assets 2014: $163,1182014Assets 2015: $333,151Liabilities 2015: $6,500Net Assets 2015: $326,6512015Assets 2016: $244,087Liabilities 2016: $9,240Net Assets 2016: $234,8472016Assets 2017: $258,507Liabilities 2017: $49,535Net Assets 2017: $208,9722017Assets 2019: $129,142Liabilities 2019: $14,329Net Assets 2019: $114,8132019Assets 2020: $233,236Liabilities 2020: $48,315Net Assets 2020: $184,9212020Assets 2021: $310,026Liabilities 2021: $69,845Net Assets 2021: $240,1812021Assets 2022: $201,769Liabilities 2022: $33,010Net Assets 2022: $168,7592022Assets 2023: $233,034Liabilities 2023: $8,833Net Assets 2023: $224,2012023Assets 2024: $151,278Liabilities 2024: $15,501Net Assets 2024: $135,7772024

Highlighted filing

2012

Assets$74,100
Liabilities$0
Net Assets$74,100

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $37,8142012Revenue 2013: $137,905Expenses 2013: $132,755Net Income 2013: $5,1502013Revenue 2014: $292,797Expenses 2014: $209,929Net Income 2014: $82,8682014Revenue 2015: $745,185Expenses 2015: $584,480Net Income 2015: $160,7052015Revenue 2016: $403,124Expenses 2016: $494,928Net Income 2016: -$91,8042016Revenue 2017: $847,825Expenses 2017: $873,700Net Income 2017: -$25,8752017Revenue 2019: $883,706Expenses 2019: $938,680Net Income 2019: -$54,9742019Revenue 2020: $968,326Expenses 2020: $898,218Net Income 2020: $70,1082020Revenue 2021: $846,591Expenses 2021: $773,967Net Income 2021: $72,6242021Revenue 2022: $664,607Expenses 2022: $736,029Net Income 2022: -$71,4222022Revenue 2023: $400,709Expenses 2023: $345,268Net Income 2023: $55,4412023Revenue 2024: $262,342Expenses 2024: $350,766Net Income 2024: -$88,4242024

Highlighted filing

2012

Revenue-
Expenses$37,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$100,576
Mission and Program Overview

Mission

To end online and offline bullying in schools, workplaces and faith communities.

Filing and Contact Details

Filer

EIN
27-3751181
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE TYLER CLEMENTI FOUNDATION (TCF), GUIDED BY THE LIFE AND STORY OF TYLER CLEMENTI PROMOTES SAFE, INCLUSIVE AND RESPECTFUL SOCIAL ENVIRONMENTS IN HOMES, SCHOOLS, CAMPUSES, CHURCH AND THE DIGITAL WORLD FOR VULNERABLE YOUTH, LGBT YOUTH, AND THEIR ALLIES.THROUGH EDUCATIONAL PARTNERSHIPS, RESEARCH, PUBLIC DIALOGUE AND AWARENESS PORGRAMS, TCF FOSTERS EMPATHETHIC CONSTRUCTIVE DISCUSSIONS OF RESPECT AND DIGNITY FOR YOUTH AND FAMILIES, AT ALL LEVELS OF SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10322 BOGERT AVENUE
IRS990/AddressPrincipalOfficerUS/City0RIDGEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007450
IRS990/Advertising/ProgramServices02272
IRS990/Advertising/Total02272
IRS990/AllOtherContributions0100576
IRS990/AllOtherExpenses/ProgramServices03149
IRS990/AllOtherExpenses/Total03149
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011337
IRS990/CashNonInterestBearing/EOY071711
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100576
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03698
IRS990/DepreciationDepletion/Total03698
IRS990/DescribedIn501C301
IRS990/Description0THROUGH EDUCATIONAL PARTNERSHIPS, RESEARCH, PUBLIC DIALOGUE AND AWARENESS PORGRAMS, TCF FOSTERS EMPATHETHIC CONSTRUCTIVE DISCUSSIONS OF RESPECT AND DIGNITY FOR YOUTH AND FAMILIES, AT ALL LEVELS OF SOCIETY.BY TURNING BYSTANDERS INTO UPSTANDERS, AND CREATING SAFE SPACES FOR VULERNABLE YOUTH AND SEEKING INSTITUTION PARTNERSHIPS TO DEVELOP BEST PRACTICES TO TRANSITION TO FROM HIGH SCHOOL INTO COLLEGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense024814
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH CLEMENTI
IRS990/Form990PartVIISectionA/NamePerson1JANE CLEMENTI
IRS990/Form990PartVIISectionA/NamePerson2PAUL MINARDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0100576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03698
IRS990/LandBuildingsEquipmentBasis06087
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02389
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE TYLER CLEMENTI FOUNDATION (TCF), GUIDED BY THE LIFE AND STORY OF TYLER CLEMENTI PROMOTES SAFE, INCLUSIVE AND RESPECTFUL SOCIAL ENVIRONMENTS IN HOMES, SCHOOLS, CAMPUSES, CHURCH AND THE DIGITAL WORLD FOR VULNERABLE YOUTH, LGBT YOUTH, AND THEIR ALLIES.THROUGH EDUCATIONAL PARTNERSHIPS, RESEARCH, PUBLIC DIALOGUE AND AWARENESS PORGRAMS, TCF FOSTERS EMPATHETHIC CONSTRUCTIVE DISCUSSIONS OF RESPECT AND DIGNITY FOR YOUTH AND FAMILIES, AT ALL LEVELS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH J CLEMENTI
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011337
IRS990/NetAssetsOrFundBalancesEOY074100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0451
IRS990/OfficeExpenses/Total0451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear037814
IRS990/OtherExpenses/Description0CONSULTING FEES
IRS990/OtherExpenses/Description1MARKETING / COMMUNICATI
IRS990/OtherExpenses/Description2CONSULTING FEES - PROGR
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral013000
IRS990/OtherExpenses/ProgramServices010000
IRS990/OtherExpenses/ProgramServices14000
IRS990/OtherExpenses/ProgramServices21094
IRS990/OtherExpenses/Total013000
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total24000
IRS990/OtherExpenses/Total31094
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses062762
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0100576
IRS990/RevenuesLessExpensesCY062762
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101520
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090101520
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101520
IRS990ScheduleA/Total509/Total0101520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101520
IRS990ScheduleA/TotalSupportTotal/Total0101520
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue02389
IRS990ScheduleD/OtherLandBuildings/Depreciation03698
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06087
IRS990ScheduleD/TotalOfBookValueLandBuildings02389
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAID FOR CONSULTING WORK DONE ON BEHALF OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JAMES CLEMENTI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF TWO TRUSTEES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH CLEMENTI AND JANE CLEMENTI ARE MARRIED. PAUL MINARDI IS A FIRST COUSIN TO JANE CLEMENTI
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS ARE GIVEN A DRAFT COPY TO REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORS THE POLICY THROUGH DISCLOSURE TO ALL BOARD MEMBERS AND DISCLOSURE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 IS DISCLOSURE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT AND INTERST POLICY, AND FINANCIAL STATEMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/StatesWhereCopyOfReturnIsFiled1NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10322 BOGERT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0RIDGEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007450
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH CLEMENTI
IRS990/TheBooksAreInCareOf/TelephoneNumber02019569945
IRS990/TotalAssets/BOY011337
IRS990/TotalAssetsBOY011337
IRS990/TotalAssets/EOY074100
IRS990/TotalAssetsEOY074100
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100576
IRS990/TotalExpensesCurrentYear037814
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013000
IRS990/TotalFunctionalExpenses/ProgramServices024814
IRS990/TotalFunctionalExpenses/Total037814
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011337
IRS990/TotalLiabNetAssetsFundBalances/EOY074100
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011337
IRS990/TotalNetAssetsFundBalances/EOY074100
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense024814
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0100576
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0100576
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY011337
IRS990/UnrestrictedNetAssets/EOY074100
IRS990/UponRequest0X
IRS990/WebSite0WWW.TYLERCLEMENTI.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273751181
ReturnHeader/Filer/Name/BusinessNameLine10THE TYLER CLEMENTI FOUNDATION
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone02016701818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0JOSEPH J CLEMENTI
ReturnHeader/Officer/Phone02016701818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0461513642
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M TRAIER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 WILLOWBROOK BLVD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074707033
ReturnHeader/Preparer/Name0JOHN M TRAIER CPA
ReturnHeader/Preparer/Phone09737788400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T17:39:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings