Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 54-1589699 • 501(c)3 • Sandy, UT
Profile
The Clarendon Foundation empowers educators and students by providing accessible, high-quality educational content and technology, enhancing digital learning and advancing educational equity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$10,250,372
Up $248,707 (+2.5%) from 2023
Liabilities
Down$1,656,526
Down $298,896 (-15%) from 2023
Net Assets
Up$8,593,846
Up $547,603 (+6.8%) from 2023
Revenue
Down$1,719,576
Down $1,799,469 (-51%) from 2023
Expenses
Up$1,596,881
Up $136,310 (+9.3%) from 2023
Net Income
Down$122,695
Down $1,935,779 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Administer educational broadband spectrum under FCC guidelines.
Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,841,199 | $5,592,631 | ▼ $248,568 |
| Land, Buildings, and Equipment, Net | $766,507 | $728,353 | ▼ $38,154 |
| Intangible Assets | $470,783 | $535,933 | ▲ $65,150 |
| Cash and Non-Interest-Bearing Accounts | $277,596 | $89,884 | ▼ $187,712 |
| Savings and Temporary Cash Investments | $130,806 | $70,130 | ▼ $60,676 |
| Accounts Receivable | $33,510 | $33,271 | ▼ $239 |
| Prepaid Expenses and Deferred Charges | $12,881 | $15,545 | ▲ $2,664 |
| Investments Other Securities | $0 | - | - |
| Total Assets | $10,001,665 | $10,250,372 | ▲ $248,707 |
| Other Assets Total | $2,468,383 | $3,184,625 | ▲ $716,242 |
| Liabilities | |||
| Deferred Revenue | $1,868,540 | $1,588,675 | ▼ $279,865 |
| Other Liabilities | $70,981 | $67,851 | ▼ $3,130 |
| Accounts Payable and Accrued Expenses | $15,901 | - | - |
| Total Liabilities | $1,955,422 | $1,656,526 | ▼ $298,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,046,243 | $8,593,846 | ▲ $547,603 |
| Total Net Assets Fund Balance | $8,046,243 | $8,593,846 | ▲ $547,603 |
| Total Liabilities and Net Assets / Fund Balance | $10,001,665 | $10,250,372 | ▲ $248,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,683 | $104,763 | - |
| Other Land Buildings | $67,838 | $47,413 | - |
| Land | $120,200 | - | - |
| Equipment | $69,712 | $278,730 | - |
| Leasehold Improvements | $11,920 | $4,058 | - |
| Other Assets Org | $1,954,060 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Evan Jones | President | FT | $249,252 | $25,846 | $275,098 |
| J Evan Jones | - | - | $246,852 | $28,246 | $275,098 |
| Timothy C Jones | Vice President | FT | $170,636 | $24,579 | $195,215 |
| Timothy C Jones | - | - | $168,536 | $26,679 | $195,215 |
| Name | Title |
|---|---|
| Doug Carroll EdD | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,754 |
| Other Expenses | $422,558 |
| Grants and Similar Amounts Paid | $103,569 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,857 | $0 | $0 | $526,857 |
| Current Officers, Directors, Trustees, and Key Employees | $349,164 | $132,149 | $0 | $481,313 |
| Depreciation Depletion | $125,797 | $5,401 | $0 | $131,198 |
| Grants to Domestic Orgs | $103,569 | - | - | $103,569 |
| Advertising | $90,695 | $0 | $0 | $90,695 |
| Occupancy | $66,646 | $11,761 | $0 | $78,407 |
| Payroll Taxes | $56,257 | $4,786 | $0 | $61,043 |
| Fees for Service Investment Mgmnt Fees | $22,275 | $3,931 | $0 | $26,206 |
| All Other Expenses | $16,338 | $2,081 | $0 | $18,419 |
| Travel | $15,212 | $0 | $0 | $15,212 |
| Fees for Services Legal | $11,151 | $0 | $0 | $11,151 |
| Fees for Services Accounting | $6,332 | $1,117 | $0 | $7,449 |
| Fees for Services Other | $7,027 | $376 | $0 | $7,403 |
| Office Expenses | $2,994 | $2,842 | $0 | $5,836 |
| Insurance | $0 | $1,661 | $0 | $1,661 |
| Other Employee Benefits | $1,541 | $0 | $0 | $1,541 |
| Other Expenses | $0 | $1,339 | $0 | $1,339 |
| Total Functional Expenses | $1,428,712 | $168,169 | $0 | $1,596,881 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abilene Isd | Abilene, TX | 501(c)(3) | Classroom Support | - |
| All Saints Catholic School | Lewiston, ID | 501(c)(3) | Classroom Support | - |
| Calvary Academy | Springfield, IL | 501(c)(3) | Classroom Support | - |
| Clintonville Academy | Columbus, OH | 501(c)(3) | Classroom Support | - |
| Colorado Mesa University | Grand Junction, CO | 501(c)(3) | Classroom Support | - |
| Faith Lutheran Middle School & High School | Las Vegas, NV | 501(c)(3) | Classroom Support | - |
| Grace Christian School | Anchorage, AK | 501(c)(3) | Classroom Support | - |
| Hope Christian Schools | Milwaukee, WI | 501(c)(3) | Classroom Support | - |
| Peninsula Union School District | Samoa, CA | 501(c)(3) | Classroom Support | - |
| Univ of Arkansas Three Rivers | Malvern, AR | 501(c)(3) | Classroom Support | - |
| University of Fairbanks | Fairbanks, AK | 501(c)(3) | Classroom Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Discount on Bonds | $42,237 |
| Penny Lane, LLC Liabilities | $21,762 |
| Capital One Cc | $3,852 |
| Payroll Liability | $0 |
“Evan Jones & Timothy C. Jones have a family relationship.”
“Final draft of 990 is distributed to directors and legal counsel for review/approval.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the potential conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. In 2023 there were no conflicts of interest.”
“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”
“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”
“These documents are made available to the public at the discretion of management upon written request.”
“Line 9 - Expired technology service credits.”
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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| IRS990/Desc | 0 | Through innovative print, digital, and video resources, we strive to enrich learning experiences for students nationwide and enhance the tools available to educators, ensuring that every student has the opportunity to succeed. During the past fiscal year, our organization concentrated on producing and distributing non-commercial cultural and educational content. Our platform, LearnBright.org, has become a trusted resource for educators, with over 61,000 K6 lesson plan downloads and 68 million views of our educational videos across the country. Additionally, our digital channels now engage a community of more than 550,000 teachers, educators, students, and parents. |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15545 |
| IRS990/PrincipalOfficerNm | 0 | Evan Jones |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 165 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Broadband Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Learnbright.org |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1513800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34040 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our organization also manages and maintains a series of Educational Broadband Service (EBS) licenses granted by the Federal Communications Commission (FCC). Originally established to support educational institutions, EBS licenses allow organizations like ours to provide broadband access and develop digital learning tools that serve schools and communities. Through these licenses, we continue to advance our mission by expanding access to high-quality educational content, ensuring that teachers and studentsparticularly in underserved areasbenefit from reliable, technology-driven learning resources. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285115 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 99154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1513801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2036097 |
| IRS990/PYOtherExpensesAmt | 0 | 435884 |
| IRS990/PYOtherRevenueAmt | 0 | -4288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1487236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2058474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906821 |
| IRS990/PYTotalExpensesAmt | 0 | 1460571 |
| IRS990/PYTotalRevenueAmt | 0 | 3519045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -126412 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 175376 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70130 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 606776 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1487236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1506271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1895622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8171496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 317006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 785414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 64236 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55456 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33931 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13705 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11310 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 178638 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8188305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1547840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1506271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1902748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1744210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8188305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8973719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104763 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 563446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278730 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 348442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1216995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1954060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED EBS SERVICE REVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST, DIV, BONDS ACCRUAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 5823 ELK HORN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 115251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 42237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENNY LANE, LLC LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCUMULATED DISCOUNT ON BONDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 728353 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3184625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67851 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 15112 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 11500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 5100 |
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