Civic Intelligence

Louis & Virginia Clemente Foundationinc C/O C Caufield

990PF • Fiscal year 2020 • EIN 51-0163549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
CO Kdw 3 Wtc 175 Greenwich StNew York, NY 10007

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,901,019

Down $28,473 (-0.7%) from 2019

Net Assets

Down

$3,901,019

Down $28,473 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$102,484

Down $478,113 (-82%) from 2019

Expenses

Down

$246,063

Down $15,645 (-6.0%) from 2019

Net Income

Down

-$143,579

Down $462,468 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,492,307Liabilities 2010: $45,500Net Assets 2010: $3,446,8072010Assets 2011: $3,909,866Liabilities 2011: $85,000Net Assets 2011: $3,824,8662011Assets 2012: $3,804,689Liabilities 2012: $91,000Net Assets 2012: $3,713,6892012Assets 2013: $3,753,604Liabilities 2013: $62,500Net Assets 2013: $3,691,1042013Assets 2014: $3,721,718Liabilities 2014: $97,640Net Assets 2014: $3,624,0782014Assets 2015: $3,713,757Liabilities 2015: $85,000Net Assets 2015: $3,628,7572015Assets 2016: $3,463,244Liabilities 2016: $0Net Assets 2016: $3,463,2442016Assets 2017: $3,441,200Liabilities 2017: $0Net Assets 2017: $3,441,2002017Assets 2018: $3,608,152Liabilities 2018: $0Net Assets 2018: $3,608,1522018Assets 2019: $3,929,492Liabilities 2019: $0Net Assets 2019: $3,929,4922019Assets 2020: $3,901,019Liabilities 2020: $0Net Assets 2020: $3,901,0192020Assets 2021: $3,774,468Liabilities 2021: $0Net Assets 2021: $3,774,4682021Assets 2022: $3,618,031Liabilities 2022: $0Net Assets 2022: $3,618,0312022Assets 2023: $3,427,892Liabilities 2023: $0Net Assets 2023: $3,427,8922023Assets 2024: $3,240,421Liabilities 2024: $0Net Assets 2024: $3,240,4212024

Highlighted filing

2020

Assets$3,901,019
Liabilities$0
Net Assets$3,901,019
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $203,2172010Expenses 2011: $209,2792011Expenses 2012: $230,3632012Revenue 2013: $198,690Expenses 2013: $221,275Net Income 2013: -$22,5852013Revenue 2014: $162,529Expenses 2014: $229,555Net Income 2014: -$67,0262014Revenue 2015: $212,105Expenses 2015: $211,492Net Income 2015: $6132015Revenue 2016: $80,836Expenses 2016: $247,697Net Income 2016: -$166,8612016Revenue 2017: $222,080Expenses 2017: $244,123Net Income 2017: -$22,0432017Revenue 2018: $376,217Expenses 2018: $209,289Net Income 2018: $166,9282018Revenue 2019: $580,597Expenses 2019: $261,708Net Income 2019: $318,8892019Revenue 2020: $102,484Expenses 2020: $246,063Net Income 2020: -$143,5792020Revenue 2021: $225,373Expenses 2021: $266,833Net Income 2021: -$41,4602021Revenue 2022: $78,007Expenses 2022: $207,502Net Income 2022: -$129,4952022Revenue 2023: $37,439Expenses 2023: $228,174Net Income 2023: -$190,7352023Revenue 2024: $110,016Expenses 2024: $297,270Net Income 2024: -$187,2542024

Highlighted filing

2020

Revenue$102,484
Expenses$246,063
Net Income-$143,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN LEBIENPresident-$0--
MICHELE LEBIEN MAXWELLVice President-$0--
LAURENT C LEBIENTreasurer-$0--
THOMAS E LEBIENSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFURNISHED UPON REQUESTGENERALGENERALPUBLIC CHARITYNEW YORK, NY, US$238,000
Filing and Contact Details

Filer

Filer Name
Louis & Virginia Clemente Foundationinc
EIN
51-0163549
Phone
2128087800
Address
CO KDW 3 WTC 175 GREENWICH ST, NEW YORK, NY 10007

Signing Officer

Name
Mary Ellen Lebien
Title
President
Phone
2128087800
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
3 WTC 175 GREENWICH ST, NEW YORK, NY 10007
Preparer
Christina M Mason
Phone
2128087800
Raw XML Appendix337 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK (EXCHANGE TRADED)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02118493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22587 SHS ISHARES CORE HIGH DIVIDEND EFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-27
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-33522
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-143579
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0115106
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03901019
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03929492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03901019
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURENT C LEBIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS E LEBIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 WORLD TRADE CENTER 175 GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FURNISHED UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O KDW LLP 3 WTC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0238000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0237473
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0237473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01952
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0239549
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02076
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03799
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02660
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT OF LAW - FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALM - FOUNDATION NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0115106
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TaxesSchedule/TaxesDetail/Amt03854
TaxesSchedule/TaxesDetail/CategoryTxt02020 FEDERAL ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN LEBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128087800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUIS & VIRGINIA CLEMENTE FOUNDATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O C CAUFIELD
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0510163549
ReturnHeader/Filer/PhoneNum02128087800
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO KDW 3 WTC 175 GREENWICH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135335107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY DRYE & WARREN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WTC 175 GREENWICH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02128087800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M MASON
ReturnHeader/ReturnTs02021-11-01T10:51:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLEN LEBIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,901,019
Liabilities
$0
Net assets
$3,901,019
Revenue
$102,484
Expenses
$246,063
Net income
-$143,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.11$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.04$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.10$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.58$0.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.08$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.63$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$0.20$0.22$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.45$0.20