Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2018 • EIN 54-1589699

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.clarendonlearning.org

View Organization Page

9430 South Fairway View DrSandy, UT 84070

(801) 417-9599

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$646,740

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,435,025

Down $944,908 (-10%) from 2017

Net Assets

Down

$4,890,884

Down $196,512 (-3.9%) from 2017

Liabilities

Down

$3,544,141

Down $748,396 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$1,538,045

Down $167,395 (-9.8%) from 2017

Expenses

Up

$1,427,344

Up $51,867 (+3.8%) from 2017

Net Income

Down

$110,701

Down $219,262 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$8,435,025
Liabilities$3,544,141
Net Assets$4,890,884
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$1,538,045
Expenses$1,427,344
Net Income$110,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,676,671
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Administer educational broadband spectrum under FCC guidelines and mandates. Provide communication technology and educational programs to schools, community and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,318,189$3,530,917▼ $787,272
Investments Other Securities$3,021,265$2,924,320▼ $96,945
Savings and Temporary Cash Investments$754,478$466,668▼ $287,810
Land, Buildings, and Equipment, Net$248,131$242,760▼ $5,371
Intangible Assets$122,099$184,539▲ $62,440
Cash and Non-Interest-Bearing Accounts$122,156$95,938▼ $26,218
Accounts Receivable$36,808$36,973▲ $165
Prepaid Expenses and Deferred Charges$10,993$11,554▲ $561
Total Assets$9,379,933$8,435,025▼ $944,908
Other Assets Total$745,814$941,356▲ $195,542
Liabilities
Deferred Revenue$3,910,005$3,526,076▼ $383,929
Accounts Payable and Accrued Expenses$14,414$10,630▼ $3,784
Other Liabilities$368,118$7,435▼ $360,683
Total Liabilities$4,292,537$3,544,141▼ $748,396
Net Assets / Fund Balance
Unrestricted Net Assets$5,087,396$4,890,884▼ $196,512
Total Net Assets Fund Balance$5,087,396$4,890,884▼ $196,512
Total Liabilities and Net Assets / Fund Balance$9,379,933$8,435,025▼ $944,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,924$16,126$191,050
Equipment$17,636$54,246$71,882
Land$50,200-$50,200
Other Assets Org$88,616--
Other Securities$2,924,320--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$215,504$431,236$646,740
Jeffrey C Jones--$208,004$438,736$646,740
J Evan JonesVP,CFO,SecretaryFT$159,150$47,791$206,941
J Evan Jones--$152,900$54,041$206,941

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,894
Program Service Revenue
$1,397,432
Investment Income
$137,719
Other Revenue
$0
All Other Contributions
$2,894
Change in Net Assets
$110,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,979
Other Expenses$271,818
Grants and Similar Amounts Paid$97,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$378,230$64,009$0$442,239
Current Officers, Directors, Trustees, and Key Employees$360,024$74,390$0$434,414
Other Salaries and Wages$149,782$0$0$149,782
Advertising$102,650$0$0$102,650
Grants to Domestic Orgs$97,547--$97,547
Fees for Service Investment Mgmnt Fees$35,544$8,886$0$44,430
Fees for Services Legal$33,938$6,700$0$40,638
Payroll Taxes$27,547$3,997$0$31,544
Depreciation Depletion$21,232$7,759$0$28,991
Fees for Services Other$7,549$4,541$0$12,090
Information Technology$6,492$1,623$0$8,115
Occupancy$1,531$6,120$0$7,651
All Other Expenses$3,698$3,349$0$7,047
Fees for Services Accounting$3,028$757$0$3,785
Travel$3,162$0$0$3,162
Insurance$836$1,046$0$1,882
Conferences and Meetings$1,306$13$0$1,319
Office Expenses$693$0$0$693
Other Expenses$0$305$0$305
Total Functional Expenses$1,243,144$184,200$0$1,427,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bynum SchoolMidland, TX501(c)(3)Classroom Support-
College of the Ouachitas FoundationMalvern, AR501(c)(3)Classroom Support-
Faith Lutheran Middle School & High SchoolLas Vegas, NV501(c)(3)Classroom Support-
Northwest Childrens HomeLewiston, ID501(c)(3)Classroom Support-
The Abilene Education FoundationAbilene, TX501(c)(3)Classroom Support-
University of Alaska FoundationFairbanks, AK501(c)(3)Classroom Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express & Capital One Cc$7,435
Payroll Liabilities$0
Retirement Plan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clarendon Foundation
EIN
54-1589699
Phone
8014179599
Address
9430 SOUTH FAIRWAY VIEW DR, SANDY, UT 84070

Signing Officer

Name
J Evan Jones
Title
CFO
Phone
8014179599
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
5
Volunteers
22

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship.”

Pt VI, Line 11B

“Final draft of 990 is distributed to directors and legal counsel for review/approval before filing.”

Pt VI, Line 12C

“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 2018 there were no conflicts of interest.”

Pt VI, Line 15A

“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”

Pt VI, Line 15B

“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”

Pt VI, Line 19

“These documents are made available to the public at the discretion of management upon written request.”

Pt XI

“Line 9 - Expired technology service credits.”

Form 990, Part IX, Line 24E

“Equipment exp 5726. 3340. 2386. 0.”

Form 990, Part IX, Line 24E

“Reg, permits, & fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 1117. 179. 938. 0.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010630
IRS990/AccountsReceivableGrp/BOYAmt036808
IRS990/AccountsReceivableGrp/EOYAmt036973
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administer educational broadband spectrum under FCC guidelines and mandates. Provide communication technology and educational programs to schools, community and government.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0102650
IRS990/AdvertisingGrp/TotalAmt0102650
IRS990/AllOtherContributionsAmt02894
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03698
IRS990/AllOtherExpensesGrp/TotalAmt07047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0J EVAN JONES
IRS990/BooksInCareOfDetail/PhoneNum08014179599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09430 SOUTH FAIRWAY VIEW DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122156
IRS990/CashNonInterestBearingGrp/EOYAmt095938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01306
IRS990/ConferencesMeetingsGrp/TotalAmt01319
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02894
IRS990/CYGrantsAndSimilarPaidAmt097547
IRS990/CYInvestmentIncomeAmt0137719
IRS990/CYOtherExpensesAmt0271818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01397432
IRS990/CYRevenuesLessExpensesAmt0110701
IRS990/CYSalariesCompEmpBnftPaidAmt01057979
IRS990/CYTotalExpensesAmt01427344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03910005
IRS990/DeferredRevenueGrp/EOYAmt03526076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021232
IRS990/DepreciationDepletionGrp/TotalAmt028991
IRS990/Desc0Producing, acquiring, and disseminating noncommercial cultural and educational programming, and related instructional and informational content. Through clarendonlearning.org, our comprehensive lesson plans, thoughtfully designed for students K-6, were downloaded over 92,000 times. Our learning library of videos were viewed more than 466,000 times in schools and communities across the country. Our continued goal is to enrich the learning experience for students and teachers with meaningful content and curriculum.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt097820
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0681286
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03028
IRS990/FeesForServicesAccountingGrp/TotalAmt03785
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033938
IRS990/FeesForServicesLegalGrp/TotalAmt040638
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07549
IRS990/FeesForServicesOtherGrp/TotalAmt012090
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08886
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt035544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0431236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247791
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey C Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa L Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2J Evan Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP,CFO,Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt06343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163699
IRS990/GrossReceiptsAmt01676671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01623
IRS990/InformationTechnologyGrp/ProgramServicesAmt06492
IRS990/InformationTechnologyGrp/TotalAmt08115
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt01882
IRS990/IntangibleAssetsGrp/BOYAmt0122099
IRS990/IntangibleAssetsGrp/EOYAmt0184539
IRS990/InvestmentIncomeGrp/ExclusionAmt0112646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112646
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03021265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02924320
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04318189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03530917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242760
IRS990/LandBldgEquipCostOrOtherBssAmt0313132
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administer educational broadband spectrum under FCC guidelines and mandates. Provide communication technology and educational programs to schools, community and government.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05087396
IRS990/NetAssetsOrFundBalancesEOYAmt04890884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025073
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/ProgramServicesAmt01531
IRS990/OccupancyGrp/TotalAmt07651
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745814
IRS990/OtherAssetsTotalGrp/EOYAmt0941356
IRS990/OtherChangesInNetAssetsAmt0-11638
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCR., REFERENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAX-PERS.PROP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt18042
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0217
IRS990/OtherExpensesGrp/TotalAmt18480
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherLiabilitiesGrp/BOYAmt0368118
IRS990/OtherLiabilitiesGrp/EOYAmt07435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt027547
IRS990/PayrollTaxesGrp/TotalAmt031544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0378230
IRS990/PensionPlanContributionsGrp/TotalAmt0442239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011554
IRS990/PrincipalOfficerNm0Jeffrey C Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clarendon 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 2018, we expanded the reach of this program by providing more schools with FCC approved EBS educational technology. Our Program Outreach Coordinators continued to work within the schools to enhance the usefulness of the EBS program. We estimate that on a whole, this program gives more than 35,000 students better access to educational information and content and allows teachers to work more efficiently. Clarendon provides a relief of burden to the US government and its agencies by following FCC mandates, rules and guidelines in this program accomplishment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01397432
IRS990/ProgSrvcAccomActy3Grp/Desc0Acquiring 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061437
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110760
IRS990/PYInvestmentIncomeAmt0155562
IRS990/PYOtherExpensesAmt0282686
IRS990/PYOtherRevenueAmt0163
IRS990/PYProgramServiceRevenueAmt01547697
IRS990/PYRevenuesLessExpensesAmt0329963
IRS990/PYSalariesCompEmpBnftPaidAmt0982031
IRS990/PYTotalExpensesAmt01375477
IRS990/PYTotalRevenueAmt01705440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01547697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01541583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01389623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07275003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485944
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.06280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt07279966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01549715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01541634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01389623
IRS990ScheduleA/Total509Grp/TotalAmt07279966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07765910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/EquipmentGrp/BookValueAmt017636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071882
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0852740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCESS RETIREMENT PLAN CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS & CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02924320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0941356
IRS990ScheduleD/TotalBookValueSecuritiesAmt02924320
IRS990ScheduleD/TotalLiabilityAmt07435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015840
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt313680
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt57200
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ABILENE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLLEGE OF THE OUACHITAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ALASKA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BYNUM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0942581397
IRS990ScheduleI/RecipientTable/RecipientEIN1311741496
IRS990ScheduleI/RecipientTable/RecipientEIN2582040766
IRS990ScheduleI/RecipientTable/RecipientEIN3237394620
IRS990ScheduleI/RecipientTable/RecipientEIN4751932925
IRS990ScheduleI/RecipientTable/RecipientEIN5820200758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 S HUALAPAI WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 PINE ST STE 306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,435,025
Liabilities
$3,544,141
Net assets
$4,890,884
Revenue
$1,538,045
Expenses
$1,427,344
Net income
$110,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits