Civic Intelligence

The Clements Foundation Inc

990PF • Fiscal year 2017 • EIN 35-6055279

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
200 E MAIN STREET Suite 700Fort Wayne, IN 46802

(518) 576-4751

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$403,573

Down $18,895 (-4.5%) from 2016

Net Assets

Down

$403,573

Down $18,895 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$13,603

Down $1,179 (-8.0%) from 2016

Expenses

Up

$30,768

Up $4,885 (+19%) from 2016

Net Income

Down

-$17,165

Down $6,064 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $460,107Liabilities 2010: $0Net Assets 2010: $460,1072010Assets 2011: $464,422Liabilities 2011: $0Net Assets 2011: $464,4222011Assets 2012: $457,437Liabilities 2012: $0Net Assets 2012: $457,4372012Assets 2013: $432,169Liabilities 2013: $0Net Assets 2013: $432,1692013Assets 2014: $442,456Liabilities 2014: $0Net Assets 2014: $442,4562014Assets 2015: $422,881Liabilities 2015: $0Net Assets 2015: $422,8812015Assets 2016: $422,468Liabilities 2016: $0Net Assets 2016: $422,4682016Assets 2017: $403,573Liabilities 2017: $0Net Assets 2017: $403,5732017Assets 2018: $388,418Liabilities 2018: $0Net Assets 2018: $388,4182018Assets 2019: $405,385Liabilities 2019: $0Net Assets 2019: $405,3852019Assets 2020: $389,572Liabilities 2020: $0Net Assets 2020: $389,5722020Assets 2021: $414,041Liabilities 2021: $0Net Assets 2021: $414,0412021Assets 2022: $407,196Liabilities 2022: $0Net Assets 2022: $407,1962022Assets 2023: $383,768Liabilities 2023: $0Net Assets 2023: $383,7682023Assets 2024: $390,579Liabilities 2024: $0Net Assets 2024: $390,5802024

Highlighted filing

2017

Assets$403,573
Liabilities$0
Net Assets$403,573
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2010: $26,9012010Expenses 2011: $30,7302011Expenses 2012: $30,6682012Revenue 2013: $4,476Expenses 2013: $34,383Net Income 2013: -$29,9072013Revenue 2014: $66,597Expenses 2014: $35,042Net Income 2014: $31,5552014Revenue 2015: $12,414Expenses 2015: $31,764Net Income 2015: -$19,3502015Revenue 2016: $14,782Expenses 2016: $25,883Net Income 2016: -$11,1012016Revenue 2017: $13,603Expenses 2017: $30,768Net Income 2017: -$17,1652017Revenue 2018: $12,490Expenses 2018: $27,960Net Income 2018: -$15,4702018Revenue 2019: $45,032Expenses 2019: $28,154Net Income 2019: $16,8782019Revenue 2020: $11,686Expenses 2020: $27,558Net Income 2020: -$15,8722020Revenue 2021: $59,262Expenses 2021: $35,098Net Income 2021: $24,1642021Revenue 2022: $19,752Expenses 2022: $24,928Net Income 2022: -$5,1762022Revenue 2023: $3,093Expenses 2023: $26,587Net Income 2023: -$23,4942023Revenue 2024: $33,510Expenses 2024: $26,514Net Income 2024: $6,9962024

Highlighted filing

2017

Revenue$13,603
Expenses$30,768
Net Income-$17,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CLEMENTS MICHELFELDERSecretary-$0--
CAROLE CLEMENTS GARLANDVice President-$0--
KATE CLEMENTS COHORSTPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Clements Foundation Inc
EIN
35-6055279
In Care Of
% MARY MICHELFELDER
Phone
5185764751
Address
200 E MAIN STREET Suite 700, FORT WAYNE, IN 46802

Signing Officer

Name
Mary Michelfelder
Title
Secretary
Phone
5185764751
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML AppendixShowing 400 of 402 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 86
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2423 PORTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32505 FRANKLIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63265 BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7320 W 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt845 MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt934 SCHOOL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104440 EDISON LAKES PARKWAY STE 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012932
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812986
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1046545
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03477
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026888
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02300
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010576
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GUIDESTAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND RECEIVED
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1730
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03967
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SECURIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0397
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03570
TaxesSchedule/TaxesDetail/Amt0310
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0310
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MICHELFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05185764751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEMENTS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BKD LLP
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0356055279
ReturnHeader/Filer/InCareOfNm0% MARY MICHELFELDER
ReturnHeader/Filer/PhoneNum05185764751
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MAIN STREET Suite 700
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54A24CEF68C5065F88D816F6842314F9E9D16CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54A24CEF68C5065F88D816F6842314F9E9D16CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035027420181305000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02018-05-10T08:38:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,573
Liabilities
$0
Net assets
$403,573
Revenue
$13,603
Expenses
$30,768
Net income
-$17,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.03$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.59$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.45$0.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.12$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.14$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.12$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.67$0.35$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.04$0.34$0.30
2012Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.31
2010Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.27