Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2010 • EIN 54-1589699

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.clarendon.tv

View Organization Page

525 West 5300 South84123
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$9,651,036

No earlier filing loaded for comparison.

Net Assets

$9,646,154

No earlier filing loaded for comparison.

Liabilities

$4,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,239,525

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $9,651,036Liabilities 2010: $4,882Net Assets 2010: $9,646,1542010Assets 2011: $9,122,533Liabilities 2011: $6,281,810Net Assets 2011: $2,840,7232011Assets 2012: $9,051,329Liabilities 2012: $5,756,711Net Assets 2012: $3,294,6182012Assets 2013: $8,441,640Liabilities 2013: $5,395,028Net Assets 2013: $3,046,6122013Assets 2014: $8,090,670Liabilities 2014: $4,787,711Net Assets 2014: $3,302,9592014Assets 2015: $7,827,421Liabilities 2015: $4,721,706Net Assets 2015: $3,105,7152015Assets 2016: $8,531,105Liabilities 2016: $4,314,487Net Assets 2016: $4,216,6182016Assets 2017: $9,379,933Liabilities 2017: $4,292,537Net Assets 2017: $5,087,3962017Assets 2018: $8,435,025Liabilities 2018: $3,544,141Net Assets 2018: $4,890,8842018Assets 2019: $9,440,116Liabilities 2019: $3,342,623Net Assets 2019: $6,097,4932019Assets 2020: $9,714,248Liabilities 2020: $2,862,430Net Assets 2020: $6,851,8182020Assets 2021: $10,027,753Liabilities 2021: $2,525,412Net Assets 2021: $7,502,3412021Assets 2022: $9,961,211Liabilities 2022: $2,262,440Net Assets 2022: $7,698,7712022Assets 2023: $10,001,665Liabilities 2023: $1,955,422Net Assets 2023: $8,046,2432023Assets 2024: $10,250,372Liabilities 2024: $1,656,526Net Assets 2024: $8,593,8462024

Highlighted filing

2010

Assets$9,651,036
Liabilities$4,882
Net Assets$9,646,154
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,5252010Expenses 2011: $1,102,3892011Expenses 2012: $1,004,5462012Revenue 2013: $1,340,537Expenses 2013: $769,931Net Income 2013: $570,6062013Revenue 2014: $1,677,886Expenses 2014: $760,516Net Income 2014: $917,3702014Revenue 2015: $1,450,479Expenses 2015: $804,993Net Income 2015: $645,4862015Revenue 2016: $1,769,184Expenses 2016: $966,132Net Income 2016: $803,0522016Revenue 2017: $1,705,440Expenses 2017: $1,375,477Net Income 2017: $329,9632017Revenue 2018: $1,538,045Expenses 2018: $1,427,344Net Income 2018: $110,7012018Revenue 2019: $1,726,718Expenses 2019: $1,502,327Net Income 2019: $224,3912019Revenue 2020: $1,864,583Expenses 2020: $1,935,082Net Income 2020: -$70,4992020Revenue 2021: $2,186,428Expenses 2021: $1,466,132Net Income 2021: $720,2962021Revenue 2022: $1,660,516Expenses 2022: $1,442,763Net Income 2022: $217,7532022Revenue 2023: $3,519,045Expenses 2023: $1,460,571Net Income 2023: $2,058,4742023Revenue 2024: $1,719,576Expenses 2024: $1,596,881Net Income 2024: $122,6952024

Highlighted filing

2010

Revenue-
Expenses$1,239,525
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$7,143,998
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Major Activities

Activity 2
Producing, acquiring, and disseminating noncommercial cultural and educational programming, and related instructional and informational content; providing public interest programming and production assistance to public, educational, and governmental access channels;
Activity 3
Sponsoring and participating in data delivery services for educational, cultural, informational, and public interest content. Provide educators, students, and the general public with intelligent multimedia systems and electronic information resources. Transmitting digital video, audio feeds, voice, and file data to further the educational mission of accredited public and private schools, colleges, and universities that are providing a formal educational and cultural development to enrolled stude
Filing and Contact Details

Filer

EIN
54-1589699
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IRS990/Activity3/Description0SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, AND PUBLIC INTEREST CONTENT. PROVIDE EDUCATORS, STUDENTS, AND THE GENERAL PUBLIC WITH INTELLIGENT MULTIMEDIA SYSTEMS AND ELECTRONIC INFORMATION RESOURCES. TRANSMITTING DIGITAL VIDEO, AUDIO FEEDS, VOICE, AND FILE DATA TO FURTHER THE EDUCATIONAL MISSION OF ACCREDITED PUBLIC AND PRIVATE SCHOOLS, COLLEGES, AND UNIVERSITIES THAT ARE PROVIDING A FORMAL EDUCATIONAL AND CULTURAL DEVELOPMENT TO ENROLLED STUDE
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Liberty Bridge, LLC ('LBM') is owned by a family member of a board member.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1LBM was authorized by approval and ratification of the directors to act
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2in the capacity of consultant to Clarendon Foundation. LBM was interviewed
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3by an independent nonprofit employment specialist. The specialist found
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4LBM to have the necessary skills required to support Clarendon in this capacity.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5LBM received assignments and reported its findings to the VP of Clarendon
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6Foundation. LBM's rates were reviewed and found to be consistent with
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7industry standards. LBM consulted on projects which required specific
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8skills in financial design and analysis, risk and feasibility
IRS990ScheduleL/Form990ScheduleLPartV/Explanation9assessments, investment analysis, government and FCC correspondence,
IRS990ScheduleL/Form990ScheduleLPartV/Explanation10and industry based research.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV Ln 1
IRS990ScheduleO/GeneralExplanation/Explanation0Final draft of 990 is distributed to directors and legal counsel for review/approval before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are educated on the policy and required to comply.
IRS990ScheduleO/GeneralExplanation/Explanation2Board motions are evaluated against the policy; transactions >$5,000 req. board approval
IRS990ScheduleO/GeneralExplanation/Explanation3Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
IRS990ScheduleO/GeneralExplanation/Explanation4and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/GeneralExplanation/Explanation5These documents are made available to the public at the discretion of mgmt upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation6Adjustment on Line 5 due to unrealized gains on securities and commodities available for sale.
IRS990ScheduleO/GeneralExplanation/Explanation7Jeff C. Jones, President/Director and Lisa L. Jones, Director are husband & wife.
IRS990ScheduleO/GeneralExplanation/Explanation8Discontinued program related specifically to the promotion and education of Veterans of Foreign Wars
IRS990ScheduleO/GeneralExplanation/Explanation9$6,553,708 sold is a composite number comprised of multiple
IRS990ScheduleO/GeneralExplanation/Explanation10trades that have been aggregated for reporting purposes
IRS990ScheduleO/GeneralExplanation/Explanation11ACQUIRING AND UTILIZING LICENSED BROADCAST 76928. 0. 0. PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS 36206. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT EXP 6073. 4325. 1748. REG, PERMITS, & FEES 4674. 8. 4666. TELEPHONE/INTERNET 62092. 56471. 5621. DIRECT PROGRAM EXP 28668. 28668. 0. VETERAN FOREIGN WARS PROGRAM 223000. 223000. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VIII, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1020118 N 67TH AVE STE 300-605
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0GLENDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode0853080924
IRS990ScheduleR/Form990ScheduleRPartI/EIN0271143344
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0531095
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10VUSION TECHNOLOGIES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,651,036
Liabilities
$4,882
Net assets
$9,646,154
Revenue
-
Expenses
$1,239,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.66$8.59$1.72$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.96$8.05$3.52$1.46$2.06
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.26$7.70$1.66$1.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.53$7.50$2.19$1.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.86$6.85$1.86$1.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.44$3.34$6.10$1.73$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.44$3.54$4.89$1.54$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.38$4.29$5.09$1.71$1.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.31$4.22$1.77$0.97$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.83$4.72$3.11$1.45$0.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.09$4.79$3.30$1.68$0.76$0.92
2013Detailed filing. Detailed filing data is available for this year.$8.44$5.40$3.05$1.34$0.77$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.76$3.29$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.28$2.84$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$1.24