Civic Intelligence

Clearwater Renaissance Foundation Inc.

EIN 37-1575903 • 501(c)3 • Clearwatr Bch, FL, United States

Pub. 78 Eligible990-N Coverage
PO Box 8664Clearwatr Bch, FL 33758United States

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,169

Down $986 (-7.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,169

Down $986 (-7.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$70,029

Down $506 (-0.7%) from 2010

Expenses

Up

$71,014

Up $7,579 (+12%) from 2010

Net Income

Down

-$985

Down $8,085 (-114%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $13,155Net Assets 2010: $13,1552010Assets 2011: $12,169Net Assets 2011: $12,1692011

Highlighted filing

2011

Assets$12,169
Liabilities-
Net Assets$12,169
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,535Expenses 2010: $63,435Net Income 2010: $7,1002010Revenue 2011: $70,029Expenses 2011: $71,014Net Income 2011: -$9852011

Highlighted filing

2011

Revenue$70,029
Expenses$71,014
Net Income-$985
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,169
Liabilities
-
Net assets
$12,169
Revenue
$70,029
Expenses
$71,014
Net income
-$985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$70.0$71.0$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$70.5$63.4$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1575903
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0MICHELLE CHENAULT
CompensationExplanation/Compensation/PersonName1LISA WOODRUFF
CompensationExplanation/Compensation/PersonName2LISA CHANDLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY013154
IRS990EZ/CashSavingsAndInvestments/EOY012169
IRS990EZ/ContributionsGiftsGrantsEtc070029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-985
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013154
IRS990EZ/NetAssetsOrFundBalancesBOY013154
IRS990EZ/NetAssetsOrFundBalances/EOY012169
IRS990EZ/NetAssetsOrFundBalancesEOY012169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 7096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLEARWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLEARWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLEARWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE CHENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CLEARWATER RENAISSANCE FOUNDATION IS A COMMUNITY BASED ORGANIZATION WITH AN IMPASSIONED PLEDGE TO PROMOTE CULTURAL PROJECTS AND REDEVELOPMENT EFFORTS IN THE CITY OF CLEARWATER. OUR FOCUS IS ON THE RE-DEVELOPMENT AND BEAUTIFICATION OF DOWNTOWN CLEARWATER WHILE PRESERVING THE HISTORICAL INTEGRITY OF THIS CHARMING CITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A REDEVELOPMENT PLAN OF DOWNTOWN CLEARWATER TO THE CITY MAYOR, COUNCIL AND RESIDENTS. OVER TIME, THE CITY OF CLEARWATER HAS SEEN ITS FACILITIES AND LANDMARKS DETERIORATE AND HISTORICAL CHARM DIMINISH. IT IS THE ORGANIZATIONS DESIRE TO SEE THE CITY REVITALIZED AND GO THROUGH A NEW BIRTH. THE ORGANIZATION IS CURRENTLY PRESENTING A REDEVELOPMENT PLAN TO THE CITIZENS TO SEE HOW THIS COULD BE ACCOMPLISHED. THE OBJECTIVES OF THE PROJECT ARE AS FOLLOWS: 1. TO PROVIDE A CULTURAL GIFT AND LEGACY TO THE CITIZENS OF CLEARWATER WITH THE DEVELOPMENT OF A VISUAL ART MUSEUM, CHILDREN'S ACTIVITY CENTER, A MIXED USE COMMUNITY CENTER AND ADDITIONAL PARKING FOR THE DOWNTOWN CORE AND BEACH AREA. 2. TO PRESERVE THE INTEGRITY OF THE BAYFRONT AREA AND INCORPORATE ADDITIONAL GREEN SPACE IN OUR DEVELOPMENT PROJECTS. 3. TO INCORPORATE GREEN TECHNOLOGY IN OUR PROJECTS WHENEVER POSSIBLE. ONE OF OUR KEY GOALS IS TO MINIMIZE THE ENVIRONMENTAL IMPACT ON OUR PRISTINE HARBOR AND BAYFRONT. 4. TO UPDATE THE CITY CHARTER TO BETTER REFLECT THE NEEDS OF THE CITIZENS OF CLEARWATER. 5. TO CREATE A COMMUNITY-BASED DONATION NETWORK THROUGH CITY-WIDE ORGANIZATION AND INTERNET TECHNOLOGY THAT WILL ENABLE MAXIMUM PARTICIPATION IN THE PROCESS. 6. TO SUPPORT THE LOCAL ECONOMY BY UTILIZING EXISTING RESOURCES IN ALL OF OUR DEVELOPMENT PROJECTS INCLUDING LOCAL DEVELOPMENT COMPANIES, AND COMMUNITY BUSINESSES AS WELL AS OUR LOCAL LABOR POOL. 7. WE ARE KEENLY FOCUSED ON ADDRESSING THE NEEDS OF THE CITIZENS OF CLEARWATER. WE HOPE TO ESTABLISH A GRASSROOTS EFFORT THAT CAN BUILD A CO-OPERATIVE PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033758
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE CHENAULT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277979000
IRS990EZ/TotalAssets/BOY013154
IRS990EZ/TotalAssets/EOY012169
IRS990EZ/TotalExpenses071014
IRS990EZ/TotalProgramServiceExpenses071014
IRS990EZ/TotalRevenue070029
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLRF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105666
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246230
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246230
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105666
IRS990ScheduleA/Total509/Total0246230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105666
IRS990ScheduleA/TotalSupportTotal/Total0246230
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 60 ARCHITECT 10,029 PROFESSIONAL FEES 60,000 TOTAL 70,089
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLEARWATER RENAISSANCE FOUNDATION IS A COMMUNITY BASED ORGANIZATION WITH AN IMPASSIONED PLEDGE TO PROMOTE CULTURAL PROJECTS AND REDEVELOPMENT EFFORTS IN THE CITY OF CLEARWATER. OUR FOCUS IS ON THE RE-DEVELOPMENT AND BEAUTIFICATION OF DOWNTOWN CLEARWATER WHILE PRESERVING THE HISTORICAL INTEGRITY OF THIS CHARMING CITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A REDEVELOPMENT PLAN OF DOWNTOWN CLEARWATER TO THE CITY MAYOR, COUNCIL AND RESIDENTS. OVER TIME, THE CITY OF CLEARWATER HAS SEEN ITS FACILITIES AND LANDMARKS DETERIORATE AND HISTORICAL CHARM DIMINISH. IT IS THE ORGANIZATIONS DESIRE TO SEE THE CITY REVITALIZED AND GO THROUGH A NEW BIRTH. THE ORGANIZATION IS CURRENTLY PRESENTING A REDEVELOPMENT PLAN TO THE CITIZENS TO SEE HOW THIS COULD BE ACCOMPLISHED. THE OBJECTIVES OF THE PROJECT ARE AS FOLLOWS: 1. TO PROVIDE A CULTURAL GIFT AND LEGACY TO THE CITIZENS OF CLEARWATER WITH THE DEVELOPMENT OF A VISUAL ART MUSEUM, CHILDREN'S ACTIVITY CENTER, A MIXED USE COMMUNITY CENTER AND ADDITIONAL PARKING FOR THE DOWNTOWN CORE AND BEACH AREA. 2. TO PRESERVE THE INTEGRITY OF THE BAYFRONT AREA AND INCORPORATE ADDITIONAL GREEN SPACE IN OUR DEVELOPMENT PROJECTS. 3. TO INCORPORATE GREEN TECHNOLOGY IN OUR PROJECTS WHENEVER POSSIBLE. ONE OF OUR KEY GOALS IS TO MINIMIZE THE ENVIRONMENTAL IMPACT ON OUR PRISTINE HARBOR AND BAYFRONT. 4. TO UPDATE THE CITY CHARTER TO BETTER REFLECT THE NEEDS OF THE CITIZENS OF CLEARWATER. 5. TO CREATE A COMMUNITY-BASED DONATION NETWORK THROUGH CITY-WIDE ORGANIZATION AND INTERNET TECHNOLOGY THAT WILL ENABLE MAXIMUM PARTICIPATION IN THE PROCESS. 6. TO SUPPORT THE LOCAL ECONOMY BY UTILIZING EXISTING RESOURCES IN ALL OF OUR DEVELOPMENT PROJECTS INCLUDING LOCAL DEVELOPMENT COMPANIES, AND COMMUNITY BUSINESSES AS WELL AS OUR LOCAL LABOR POOL. 7. WE ARE KEENLY FOCUSED ON ADDRESSING THE NEEDS OF THE CITIZENS OF CLEARWATER. WE HOPE TO ESTABLISH A GRASSROOTS EFFORT THAT CAN BUILD A CO-OPERATIVE PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371575903
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER RENAISSANCE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8664
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033758
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0MICHELLE CHENAULT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 BYPASS DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337645075
ReturnHeader/Preparer/Name0MICHAEL E STEUER CPA
ReturnHeader/Preparer/Phone07277979000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T07:08:05-05:00

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