Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,122,533
Down $528,503 (-5.5%) from 2010
Net Assets
Down$2,840,723
Down $6,805,431 (-71%) from 2010
Liabilities
Up$6,281,810
Up $6,276,928 (+128573%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,102,389
Down $137,136 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,470,455
Mission and Program Overview
Mission
Administer educational broadband spectrum under FCC guidelines.
Major Activities
- Activity 2
- 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
- Activity 3
- Providing fixed, portable, and mobile wireless broadband access and data transmission capabilities. In 2011, clarendon applied for a second round ntia / btop grant intended to assist the state of west virginia with the development of a statewide wireless broadband infrastructure for public schools, community organizations, and government institutions providing greater access to this underserved region of the u.s. The grant was ultimately successful in its purpose but funding was awarded directly
Filing and Contact Details
Filer
- EIN
- 54-1589699
Raw XML AppendixShowing 400 of 529 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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|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 954 |
| IRS990/AccountsReceivable/EOY | 0 | 45592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity2/Expense | 0 | 261194 |
| IRS990/Activity2/Grants | 0 | 45490 |
| IRS990/Activity3/Description | 0 | PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS BROADBAND ACCESS AND DATA TRANSMISSION CAPABILITIES. IN 2011, CLARENDON APPLIED FOR A SECOND ROUND NTIA / BTOP GRANT INTENDED TO ASSIST THE STATE OF WEST VIRGINIA WITH THE DEVELOPMENT OF A STATEWIDE WIRELESS BROADBAND INFRASTRUCTURE FOR PUBLIC SCHOOLS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT INSTITUTIONS PROVIDING GREATER ACCESS TO THIS UNDERSERVED REGION OF THE U.S. THE GRANT WAS ULTIMATELY SUCCESSFUL IN ITS PURPOSE BUT FUNDING WAS AWARDED DIRECTLY |
| IRS990/Activity3/Expense | 0 | 116347 |
| IRS990/ActivityOrMissionDescription | 0 | Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government. |
| IRS990/ActivityOther/Description | 0 | PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AN |
| IRS990/ActivityOther/Description | 1 | Acquiring and utilizing licensed broadcast spectrum for the digital two-way delivery spectrum for the digital two-way delivery spectrum for the digital two-way delivery spectrum for the digital two-way delivery |
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| IRS990/ActivityOther/Expense | 1 | 68753 |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 W 5300 SO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84123 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1252 |
| IRS990/Advertising/Total | 0 | 1252 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105672 |
| IRS990/AllOtherExpenses/Total | 0 | 119862 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 21662 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 326286 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 156 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1117 |
| IRS990/ConferencesMeetings/Total | 0 | 1273 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 6275577 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4133 |
| IRS990/DepreciationDepletion/Total | 0 | 12120 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLARENDON 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 2011, CLARENDON INCREASED THE REACH OF THIS PROGRAM BY FULLY DEVELOPING IT IN ALL 22 COMMUNITIES. CLARENDON ESTIMATES THIS PROGRAM GIVES 20,000 STUDENTS BETTER ACCESS TO INFORMATION AND ALLOWS TEACHERS TO WORK MORE EFFICIENTLY. ADDITIONALLY, CLARENDON CREATED WIRELESS COMPUTER LEARNING LABS AT FIVE REGIONAL SCHOOLS WHERE LEARNING IS ENHANCED USING STATE OF THE ART TECHNOLOGY AND EQUIPMENT. LASTLY, CLARENDON PROVIDED THE EQUIPMENT AND MODEMS NECESSARY TO INSTITUTE A "FIRST GENERATION STUDENT" PROGRAM. THIS PROGRAM FOCUSES ON ENCOURAGING FIRST GENERATION STUDENT TO ATTEND COLLEGE BY PROVIDING A LAPTOP AND MODEM TO COMPLETE COURSE WORK. THE EST. COMBINED BENEFIT FOR ALL SCHOOLS IS 165K FOR EQUIPMENT THE FIRST YEAR AND 264K PER YEAR FOR SERVICE. CLARENDON PROVIDES A RELIEF OF BURDEN TO THE US GOVERNMENT AND ITS AGENCIES BY FOLLOWING FCC MANDATES IN THIS PROGRAM ACCOMPLISHMENT. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 379319 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9539 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32634 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 71315 |
| IRS990/FeesForServicesLegal/Total | 0 | 103949 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15973 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 132541 |
| IRS990/FeesForServicesManagement/Total | 0 | 148514 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 47.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY C JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD VOORHEES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J EVAN JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 69983 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 205000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 23400 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | VP,CFO,Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GainOrLoss/Securities | 0 | 83656 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 59572 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 59572 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2365096 |
| IRS990/GrossReceipts | 0 | 3470455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 874 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 874 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 466 |
| IRS990/Interest/ProgramServices | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25126 |
| IRS990/InvestmentIncomePriorYear | 0 | -93528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25126 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4073862 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1077853 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2074682 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 500799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 567052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 481408 |
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2281440 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Administer educational broadband spectrum |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY C JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9646154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2840723 |
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| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -30505 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
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| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 4354 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensePriorYear | 0 | 855790 |
| IRS990/OtherExpensesCurrentYear | 0 | 460464 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | DUES, SUBSCR., REFERENCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2014 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherExpenses/Total | 3 | 2014 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Ed. broadband spectrum fees |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 256569 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 629089 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1104631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1103101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1117659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5504796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 256569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 293714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 629089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5504796 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 5504796 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6133885 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 481408 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19391 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 455913 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44886 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5279 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMERICAN EXPRESS CC |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4073862 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PRECIOUS METALS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 481408 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4073862 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Upon approval, grantee agrees to submit report certifying that grant was used for |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | its intended purpose and to provide a narrative on the outcome of the grant. In |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | the case of an equipment grant, Clarendon works directly with the vendor to |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | ensure that funds are dispersed appropriately and in accordance with the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | approval. All applicable receipts and documentation are archived. Any issue |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | regarding use of funds by grantee is reconciled on a case by case basis. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | Educational Programming |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | Fiber Optic Routing Switch |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 8 | FCC EBS Substantial Service |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt II Ln 1(1) Col H |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt II Ln 1(2) Col G |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt II Ln 1(2) Col H |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 40711 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | ONE COLLEGE CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MALVERN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20016 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 72104 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 43440 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | See Part IV |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521434371 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 710411511 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 170(b)(1)(A)(v) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | See Part IV |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CENTER FOR ECONOMIC AND SOCIAL JUSTICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | COLLEGE OF THE OUACHITAS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 160000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 45000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 39000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Dedicated home office is used for Utah operations; reimbursement for actual expenses up to $1,200, whichever is less. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEFFREY C JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 34932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 278932 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SPECIALTY WORK FOR PROGRAMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LIBERTY BRIDGE MANAGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | see Part V explanation |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Liberty Bridge, LLC ('LBM') is owned by a family member of a board member. |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | LBM was authorized by approval and ratification of the directors to act in the |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 2 | capacity of consultant to Clarendon Foundation relating to projects which |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 3 | required specific skills in financial design and analysis, risk and feasibility |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 4 | assessments, investment analysis, government and FCC correspondence, and |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 5 | industry related research. LBM was interviewed by an independent nonprofit |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 6 | employment specialist. The specialist found LBM to have the necessary expertise |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 7 | required to adequately consult with and advise Clarendon in this capacity. LBM |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 8 | received assignments and reported its findings to the VP of Clarendon |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 9 | assessments, investment analysis, government and FCC correspondence, |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 10 | Foundation. LBM's rates were reviewed and found to be consistent with |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 11 | industry standards. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | Part IV Ln 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Final draft of 990 is distributed to directors and legal counsel for review/approval before filing |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,122,533
- Liabilities
- $6,281,810
- Net assets
- $2,840,723
- Revenue
- -
- Expenses
- $1,102,389
- Net income
- -