Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2012 • EIN 54-1589699

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,051,329

Down $71,204 (-0.8%) from 2011

Net Assets

Up

$3,294,618

Up $453,895 (+16%) from 2011

Liabilities

Down

$5,756,711

Down $525,099 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,004,546

Down $97,843 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$9,051,329
Liabilities$5,756,711
Net Assets$3,294,618
Open 2012 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

2012

Revenue-
Expenses$1,004,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,558,374
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Major Activities

Activity 2
Acquiring and utilizing licensed broadcast spectrum for the digital two-way delivery of instructional video and audio streams, and online educational content to accredited institutions and governmental organizations. In 2012 we assisted in preserving the ebs program and in some cases acquiring new spectrum to better serve communities. We also developed long term plans for the use of ebs spectrum and acquired rights to spectrum to allow us to support our long term goals.
Activity 3
Producing, acquiring, and disseminating noncommercial cultural and educational programming, and related instructional and informational content; and providing public interest programming and production assistance to public, educational, and governmental access channels. This year we introduced our "my name is mine" campaign as well as "a classroom without walls". This content is designed to foster creativity, learning, and growth in students and provide resources for an enriched learning experie
Filing and Contact Details

Filer

EIN
54-1589699
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990/Activity2/Description0ACQUIRING AND UTILIZING LICENSED BROADCAST SPECTRUM FOR THE DIGITAL TWO-WAY DELIVERY OF INSTRUCTIONAL VIDEO AND AUDIO STREAMS, AND ONLINE EDUCATIONAL CONTENT TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2012 WE ASSISTED IN PRESERVING THE EBS PROGRAM AND IN SOME CASES ACQUIRING NEW SPECTRUM TO BETTER SERVE COMMUNITIES. WE ALSO DEVELOPED LONG TERM PLANS FOR THE USE OF EBS SPECTRUM AND ACQUIRED RIGHTS TO SPECTRUM TO ALLOW US TO SUPPORT OUR LONG TERM GOALS.
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IRS990/Description0CLARENDON FOUNDATION HAS RECEIVED EDUCATIONAL BROADBAND (EBS) LICENSES FROM THE FEDERAL COMMUNICATION COMMISSION (FCC) IN 22 CITIES ACROSS THE U.S. IN ACCORDANCE WITH FCC REGULATIONS, CLARENDON FOUNDATION ADMINISTERS THIS PROGRAM BY PROVIDING 2.50 GHZ ADVANCED WIRELESS SERVICES TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2012, CLARENDON WORKED WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE THE USEFULNESS OF THE EBS PROGRAM. SOME HIGHLIGHTS INCLUDE PROVIDING TABLETS TO A 6TH GRADE CLASS FOR E-LEARNING INITIATIVES, WORKING WITH MUNICIPALITIES IN INCREASING ONLINE AVAILABILITY OF LOCAL EVENTS AND MEETINGS, AND SUPPORTING ELEARNING INITIATIVES AT MANY OF OUR EBS SCHOOLS. WE ALSO WORKED CLOSELY WITH A SPECIAL NEEDS SCHOOL TO PROVIDE RELIABLE INTERNET ACCESS TO FACULTY, STAFF AND STUDENTS. WE ESTIMATE THAT THIS EBS PROGRAM GIVES MORE THAN 20,000 STUDENTS BETTER ACCESS TO INFORMATION AND ALLOWS TEACHERS TO WORK MORE EFFICIENTLY. CLARENDON PROVIDES A RELIEF OF BURDEN TO THE US GOVERNMENT AND ITS AGENCIES BY FOLLOWING FCC MANDATES IN THIS PROGRAM ACCOMPLISHMENT.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Upon approval, grantee agrees to submit report certifying that grant was used for
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0205000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg045000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg044000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dedicated home office is used for Utah operations; reimbursement for actual expenses up to $2,000, whichever is less.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY C JONES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg035273
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0329273
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Final draft of 990 is distributed to directors and legal counsel for review/approval before filing
IRS990ScheduleO/GeneralExplanation/Explanation2In connection with any actual or possible conflict of interest, an interested
IRS990ScheduleO/GeneralExplanation/Explanation3person must disclose the existence of the financial interest and be given the
IRS990ScheduleO/GeneralExplanation/Explanation4opportunity to disclose all material facts to the directors and members of
IRS990ScheduleO/GeneralExplanation/Explanation5committees with governing board delegated powers considering the
IRS990ScheduleO/GeneralExplanation/Explanation6proposed transaction or arrangement. In 2012 there were no conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation7Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
IRS990ScheduleO/GeneralExplanation/Explanation8and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/GeneralExplanation/Explanation9Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
IRS990ScheduleO/GeneralExplanation/Explanation10and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/GeneralExplanation/Explanation11These documents are made available to the public at the discretion of mgmt upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation12Old Vusion Equipment was donated to Faith Lutheran High School as detailed on Schedule I
IRS990ScheduleO/GeneralExplanation/Explanation13and is reported as a program expense/grant at Fair Market Value. The impaired value (cost-fmv) is reported
IRS990ScheduleO/GeneralExplanation/Explanation14here as a loss on investment.
IRS990ScheduleO/GeneralExplanation/Explanation15SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 42891. 2649. 0. PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS BROADBAND ACCESS AND DATA TRANSMISSION CAPABILITIES. 4833. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation16EQUIPMENT EXP 7023. 5090. 1933. 0. REG, PERMITS, & FEES 1254. 1024. 230. 0. TELEPHONE/INTERNET 11294. 5406. 5888. 0. POSTAGE/SHIPPING 2211. 2088. 123. 0. PRINTING AND COPYING 230. 0. 230. 0. XANADOO BANKRUPTCY EXP 10525. 10525. 0. 0. INVESTMENT EXPENSES 5696. 0. 5696. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VIII, Line 7(ii)
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/StatesWhereCopyOfReturnIsFiled1UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,051,329
Liabilities
$5,756,711
Net assets
$3,294,618
Revenue
-
Expenses
$1,004,546
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