Civic Intelligence

Henry Clay Memorial Foundation

990 • Fiscal year 2012 • EIN 61-0461732

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

Organization ProfileWWW.HENRYCLAY.ORG
120 Sycamore Road40502
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets20th percentile

Assets

Up

$4,339,214

Up $58,894 (+1.4%) from 2011

Net Assets

Up

$4,313,713

Up $46,881 (+1.1%) from 2011

Liabilities

Up

$25,501

Up $12,013 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,932

Down $34,714 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,412,875Liabilities 2010: $7,076Net Assets 2010: $4,405,7992010Assets 2011: $4,280,320Liabilities 2011: $13,488Net Assets 2011: $4,266,8322011Assets 2012: $4,339,214Liabilities 2012: $25,501Net Assets 2012: $4,313,7132012Assets 2013: $4,437,148Liabilities 2013: $11,081Net Assets 2013: $4,426,0672013Assets 2014: $4,687,022Liabilities 2014: $9,466Net Assets 2014: $4,677,5562014Assets 2015: $4,564,727Liabilities 2015: $17,714Net Assets 2015: $4,547,0132015Assets 2016: $4,680,661Liabilities 2016: $20,910Net Assets 2016: $4,659,7512016Assets 2017: $4,906,310Liabilities 2017: $4,937Net Assets 2017: $4,901,3732017Assets 2018: $4,696,005Liabilities 2018: $66,695Net Assets 2018: $4,629,3102018Assets 2019: $4,943,901Liabilities 2019: $9,386Net Assets 2019: $4,934,5152019Assets 2020: $5,092,341Liabilities 2020: $76,381Net Assets 2020: $5,015,9602020Assets 2021: $5,605,110Liabilities 2021: $12,258Net Assets 2021: $5,592,8522021Assets 2022: $5,114,527Liabilities 2022: $13,663Net Assets 2022: $5,100,8642022Assets 2023: $5,490,141Liabilities 2023: $20,933Net Assets 2023: $5,469,2082023Assets 2024: $5,899,943Liabilities 2024: $17,960Net Assets 2024: $5,881,9832024

Highlighted filing

2012

Assets$4,339,214
Liabilities$25,501
Net Assets$4,313,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $536,0812010Expenses 2011: $522,6462011Expenses 2012: $487,9322012Revenue 2013: $343,621Expenses 2013: $410,535Net Income 2013: -$66,9142013Revenue 2014: $633,933Expenses 2014: $376,960Net Income 2014: $256,9732014Revenue 2015: $409,795Expenses 2015: $420,819Net Income 2015: -$11,0242015Revenue 2016: $548,409Expenses 2016: $489,757Net Income 2016: $58,6522016Revenue 2017: $509,799Expenses 2017: $520,919Net Income 2017: -$11,1202017Revenue 2018: $561,575Expenses 2018: $545,173Net Income 2018: $16,4022018Revenue 2019: $528,874Expenses 2019: $567,131Net Income 2019: -$38,2572019Revenue 2020: $463,000Expenses 2020: $568,926Net Income 2020: -$105,9262020Revenue 2021: $872,865Expenses 2021: $583,156Net Income 2021: $289,7092021Revenue 2022: $703,536Expenses 2022: $661,529Net Income 2022: $42,0072022Revenue 2023: $844,367Expenses 2023: $704,068Net Income 2023: $140,2992023Revenue 2024: $978,013Expenses 2024: $792,463Net Income 2024: $185,5502024

Highlighted filing

2012

Revenue-
Expenses$487,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,103,983
Mission and Program Overview

Mission

Preserve the henry clay estate as a national historic landmark, museum and educational center for history of the 19th century & to interpret the life of henry clay.

Major Activities

Activity 2
Creating a globally-recognized center which effectively promotes the principles and practices of statesmanship and embodies henry clay's ideals of debate, diplomacy, communications and beneficial compromise.
Filing and Contact Details

Filer

EIN
61-0461732
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IRS990/ProgramServiceRevenue/TotalRevenueColumn080166
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges088190
IRS990/ReconcilationRevenueExpenses058396
IRS990/ReconciliationUnrealizedInvest0-99705
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02100
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue080166
IRS990/RevenuesLessExpensesCY058396
IRS990/RevenuesLessExpensesPriorYear0-15849
IRS990/SalariesEtcCurrentYear0241155
IRS990/SalariesEtcPriorYear0227248
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0275775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0230057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02440985

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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
$4,339,214
Liabilities
$25,501
Net assets
$4,313,713
Revenue
-
Expenses
$487,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.02$5.88$0.98$0.79$0.19
2023Summary only. Only limited summary data is available for this year.$5.49$0.02$5.47$0.84$0.70$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$0.70$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.59$0.87$0.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.08$5.02$0.46$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$0.53$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.07$4.63$0.56$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.02$4.66$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.55$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.63$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.03$4.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.41$0.54