Civic Intelligence

Vida S Clements Foundation

990PF • Fiscal year 2011 • EIN 31-6095287

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2015

Organization Profile
33 East Schrock Road43081
Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,591,816

No earlier filing loaded for comparison.

Net Assets

$3,209,068

No earlier filing loaded for comparison.

Liabilities

$382,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,525

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 2011: $3,591,816Liabilities 2011: $382,748Net Assets 2011: $3,209,0682011Assets 2012: $3,658,923Liabilities 2012: $353,062Net Assets 2012: $3,305,8612012Assets 2013: $3,607,675Liabilities 2013: $321,484Net Assets 2013: $3,286,1912013Assets 2014: $3,612,617Liabilities 2014: $287,990Net Assets 2014: $3,324,6272014Assets 2016: $3,371,314Liabilities 2016: $0Net Assets 2016: $3,371,3142016Assets 2017: $3,639,623Liabilities 2017: $0Net Assets 2017: $3,639,6232017Assets 2018: $3,549,814Liabilities 2018: $0Net Assets 2018: $3,549,8142018Assets 2019: $3,958,167Liabilities 2019: $0Net Assets 2019: $3,958,1672019Assets 2020: $4,384,254Liabilities 2020: $0Net Assets 2020: $4,384,2542020Assets 2022: $3,850,751Liabilities 2022: $0Net Assets 2022: $3,850,7512022Assets 2023: $4,079,944Liabilities 2023: $0Net Assets 2023: $4,079,9442023Assets 2024: $4,437,408Liabilities 2024: $0Net Assets 2024: $4,437,4082024

Highlighted filing

2011

Assets$3,591,816
Liabilities$382,748
Net Assets$3,209,068
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $126,5252011Expenses 2012: $224,3672012Revenue 2013: $395,479Expenses 2013: $416,617Net Income 2013: -$21,1382013Revenue 2014: $502,731Expenses 2014: $464,295Net Income 2014: $38,4362014Revenue 2016: $95,279Expenses 2016: $167,571Net Income 2016: -$72,2922016Revenue 2017: $243,056Expenses 2017: $187,826Net Income 2017: $55,2302017Revenue 2018: $188,576Expenses 2018: $153,097Net Income 2018: $35,4792018Revenue 2019: $191,045Expenses 2019: $148,207Net Income 2019: $42,8382019Revenue 2020: $140,335Expenses 2020: $153,739Net Income 2020: -$13,4042020Revenue 2022: $197,625Expenses 2022: $265,243Net Income 2022: -$67,6182022Revenue 2023: $327,424Expenses 2023: $247,356Net Income 2023: $80,0682023Revenue 2024: $291,507Expenses 2024: $238,043Net Income 2024: $53,4642024

Highlighted filing

2011

Revenue-
Expenses$126,525
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2015
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
H WILLIAM TROOPChairman-$0--
WILLIAM N FREEMANVice Chair-$0--
BRUCE S BAILEYSecretary-$0--
ALAN E NORRISTrustee-$0--
BUD YOESTTrustee-$0--
DAVE LEHMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOTTERBEIN COLLEGECollege donationsSCHOLARSHIPSstudentWESTERVILLE, OH, US$35,000
Paid Grant-MusicStudentWESTERVILLE, OH, US$17,000
Filing and Contact Details

Filer

EIN
31-6095287
Raw XML Appendix370 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/PersonName0H WILLIAM TROOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM N FREEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE S BAILEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BUD YOEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DAVE LEHMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115803 FREEMAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1233 E SCHROCK ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1033 E SCHROCK RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode043081
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Scholarship to Otterbein College Students
IRS990PF/SummaryOfDirectCharitableActy/Description20Otterbein UniversityMusic department and Otterbein "O" Club
IRS990PF/SummaryOfDirectCharitableActy/Expenses1035000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2017000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1033 E SCHROCK ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WESTERVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode043081
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount117000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0College donationsSCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Music
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0student
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Student
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WESTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WESTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143081
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear052000
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/AppliedToCurrentYear052000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0203898
IRS990PF/UndistributedIncome/QualifyingDistributions052000
IRS990PF/UndistributedIncome/UndistributedIncomeCY0151898
OtherIncomeSchedule2/OtherIncome/Description0Annuity interest
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05149
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05149
OtherIncreasesSchedule/OtherIncreases/Amount0416555
OtherIncreasesSchedule/OtherIncreases/Description0Capital gain and unrealized gain
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount040701
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Wells Fargo Investment mgt
TaxesSchedule/Taxes/Amount03300
TaxesSchedule/Taxes/Amount174
TaxesSchedule/Taxes/Amount250
TaxesSchedule/Taxes/Category0FIT
TaxesSchedule/Taxes/Category1Foreign tax
TaxesSchedule/Taxes/Category2Late fee
TaxesSchedule/Taxes/NetInvestmentIncome074
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316095287
ReturnHeader/Filer/Name/BusinessNameLine10VIDA S CLEMENTS FOUNDATION
ReturnHeader/Filer/NameControl0VIDA
ReturnHeader/Filer/Phone06148822327
ReturnHeader/Filer/USAddress/AddressLine1033 EAST SCHROCK ROAD
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-07-10
ReturnHeader/Officer/Name0CO BRUCE BAILEY TRUSTEE
ReturnHeader/Officer/Phone06148822327
ReturnHeader/Officer/Title0SECRETRY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM POWELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 WEST LANE AVE STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043221
ReturnHeader/Preparer/Name0WILLIAM POWELSON
ReturnHeader/Preparer/Phone06144814409
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T12:11:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,816
Liabilities
$382,748
Net assets
$3,209,068
Revenue
-
Expenses
$126,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.33$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.19$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.24$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.29$3.32$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.32$3.29$0.40$0.42$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.66$0.35$3.31$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.38$3.21$0.13