Civic Intelligence

Vida S Clements Foundation

990PF • Fiscal year 2012 • EIN 31-6095287

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

33 East Schrock Road43081
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,658,923

Up $67,107 (+1.9%) from 2011

Net Assets

Up

$3,305,861

Up $96,793 (+3.0%) from 2011

Liabilities

Down

$353,062

Down $29,686 (-7.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,367

Up $97,842 (+77%) from 2011

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.

$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

2012

Assets$3,658,923
Liabilities$353,062
Net Assets$3,305,861

Operations Trend

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

2012

Revenue-
Expenses$224,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TRACK/FIELDCollegeWESTERVILLE, OH, US$110,000
Paid Grant-MusicStudentWESTERVILLE, OH, US$25,000
Paid GrantOTTERBEIN COLLEGECollege donationsSCHOLARSHIPSstudentWESTERVILLE, OH, US$18,000
Filing and Contact Details

Filer

EIN
31-6095287
Raw XML AppendixShowing 400 of 401 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02015000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02217272
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Exchange traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0202272
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0470195
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1979987
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2173355
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0491358
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11012556
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2172992
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Merrill Fixed Securities
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Merrill Mutual Funds
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2Merrill Preferred/fixed
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01803916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02038095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Merrill Lynch
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0113923
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0202272
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount03576
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0117499
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0202272
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0319771
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01425
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07620
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0202272
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0153000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0153000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0113923
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0113923
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses098004
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02217272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm021691
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss021691
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm06030
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss06030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0202272
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0248404
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm07620
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm039662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss039662
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02559
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0153000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm071367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0224367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0319771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0322371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm071367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss071367
IRS990PF/BalanceSheets/AccountsPayableBOY01951
IRS990PF/BalanceSheets/AccountsPayableEOY01707
IRS990PF/BalanceSheets/AccountsReceivable04189
IRS990PF/BalanceSheets/AccountsReceivableEOY04189
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV04189
IRS990PF/BalanceSheets/CashBOY024064
IRS990PF/BalanceSheets/CashEOY031750
IRS990PF/BalanceSheets/CashEOYFMV031750
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01077017
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01623537
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01676906
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01943516
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01803916
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02038095
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0380797
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0351355
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04972
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0542247
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0195531
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0195531
IRS990PF/BalanceSheets/TotalAssetsBOY03591816
IRS990PF/BalanceSheets/TotalAssetsEOY03658923
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03946471
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0382748
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0353062
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03591816
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03658923
IRS990PF/BalanceSheets/TotalNetAssetsBOY03209068
IRS990PF/BalanceSheets/TotalNetAssetsEOY03305861
IRS990PF/BalanceSheets/UnrestrictedBOY03209068
IRS990PF/BalanceSheets/UnrestrictedEOY03305861
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0202272
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01242841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1772159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Public securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Public securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07620
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1194652
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07620
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1194652
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01250461
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1966811
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss07620
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses098004
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0-1211
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03305861
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03209068
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03305861
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0172227
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0172227
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0172227
IRS990PF/DistributableAmount/MinimumInvestmentReturn0174711
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02484
IRS990PF/DistributableAmount/TotalTax02484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter01964-10-01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0706
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01800
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03946471
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0351355
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03547434
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039385
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03859404
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable053212
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0174711
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03494222
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03898789
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM N FREEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRUCE S BAILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALAN E NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BUD YOEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVE LEHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILLIAM MCLOUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RON JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Chair
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105803 FREEMAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1133 E SCHROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210442 HOOVER WOODS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13195 SUNSET DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14122 N WEST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1533 E SCHROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1633 ESCHROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GALENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode043082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode143081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode243021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode343081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode443081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode543081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode643081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct068668
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets066184
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.018941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.012522
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.016118
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.019467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.017946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.028650
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03494222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104152643
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204498114
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304117171
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404160960
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504701605
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0153000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1052000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2072500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3080150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4074673
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50134700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.094703
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0150516
IRS990PF/QualifyingDistributions/ExpensesAndContributions0153000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02484
IRS990PF/QualifyingDistributions/QualifyingDistributions0153000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10METZ BAILEY MCLOUGHLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06148822327
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
IRS990PF/SummaryOfDirectCharitableActy/Description30Otterbein University "O" Club
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2025000
IRS990PF/SummaryOfDirectCharitableActy/Expenses30110000
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/Amount018000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0College donationsSCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Music
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TRACK/FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0student
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Student
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1OTTERBEIN COLLEGE O CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WESTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WESTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WESTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode243081
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153000
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/AppliedToYear10151898
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0172227
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01102
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01102
IRS990PF/UndistributedIncome/QualifyingDistributions0153000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01102
IRS990PF/UndistributedIncome/UndistributedIncomeCY0171125
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0151898
OtherIncomeSchedule2/OtherIncome/Description0Distributions
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03576
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03576
OtherIncreasesSchedule/OtherIncreases/Amount0-1211
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized change
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount039662
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Wells Fargo Investment mgt
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome039662
TaxesSchedule/Taxes/Amount02272
TaxesSchedule/Taxes/Amount187
TaxesSchedule/Taxes/Amount2200
TaxesSchedule/Taxes/Category0FIT
TaxesSchedule/Taxes/Category1Foreign tax
TaxesSchedule/Taxes/Category2State filing fee
TaxesSchedule/Taxes/NetInvestmentIncome02272
TaxesSchedule/Taxes/NetInvestmentIncome187
TaxesSchedule/Taxes/NetInvestmentIncome2200
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-20
ReturnHeader/Officer/Name0CO BRUCE BAILEY TRUSTEE
ReturnHeader/Officer/Phone06148822327
ReturnHeader/Officer/Title0BOARD-SECRETARY/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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings