Civic Intelligence

Vida S Clements Foundation

990PF • Fiscal year 2017 • EIN 31-6095287

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
33 East SchrockWesterville, OH 43081

(614) 882-2991

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,639,623

Up $268,309 (+8.0%) from 2016

Net Assets

Up

$3,639,623

Up $268,309 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$243,056

Up $147,777 (+155%) from 2016

Expenses

Up

$187,826

Up $20,255 (+12%) from 2016

Net Income

Up

$55,230

Up $127,522 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$3,639,623
Liabilities$0
Net Assets$3,639,623
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$243,056
Expenses$187,826
Net Income$55,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEHMANVice Chair-$0--
BRUCE S BAILEYSecretary-$0--
ELMER YOESTChairman-$0--
WILLIAM J MCLOUGHLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vida S Clements Foundation
EIN
31-6095287
Phone
6148822991
Address
33 EAST SCHROCK, WESTERVILLE, OH 43081

Signing Officer

Name
William J Mcloughlin
Title
Treasurer
Phone
6148822327
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Holbrook & Manter Inc
Address
775 YARD STREET STE 160, COLUMBUS, OH 43212
Preparer
Brian E Ravencraft
Phone
6144945300
Raw XML Appendix327 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SEE ATTACHED - WELLS FARGO 4158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3SEE ATTACHED - WELLS FARGO 4158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SEE ATTACHED - WELLS FARGO 4158
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM MCLOUGHLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 EAST SCHROCK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043081
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06148822991
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENGINEERING DEPARTMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MUSIC DEPARTMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OTTERBEIN "O" CLUB
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0125000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06148822327
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt033 E SHROCK ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WESTERVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043081
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENGINEERING DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MUSIC DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OTTERBEIN "O" CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OTTERBIEN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE OTTERBEIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WESTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WESTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243081
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0155000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0155000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0180658
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025658
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0969
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0213079
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt128708
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028708
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MCLOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148822327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA S CLEMENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0316095287
ReturnHeader/Filer/PhoneNum06148822991
ReturnHeader/Filer/USAddress/AddressLine1Txt033 EAST SCHROCK
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06171C86A5053CEEDB764E3405A4CA38EB5094CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 YARD STREET STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144945300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02018-11-14T09:08:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,623
Liabilities
$0
Net assets
$3,639,623
Revenue
$243,056
Expenses
$187,826
Net income
$55,230
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
2017Detailed filing. Detailed filing data is available for this year.$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