Civic Intelligence

Margaret Gill Clements Foundation

EIN 73-1645120 • Dallas, TX

1901 N Akard StDallas, TX 75201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$7,784,091

Down $795,803 (-9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,784,091

Down $795,803 (-9.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$339,827

Down $1,350,206 (-80%) from 2023

Expenses

Down

$863,951

Down $117,277 (-12%) from 2023

Net Income

Down

-$524,124

Down $1,232,929 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,355,057Liabilities 2011: $02011Assets 2012: $10,146,274Liabilities 2012: $02012Assets 2013: $9,540,044Liabilities 2013: $02013Assets 2014: $9,190,242Liabilities 2014: $02014Assets 2015: $8,909,637Liabilities 2015: $02015Assets 2019: $8,137,698Liabilities 2019: $02019Assets 2020: $7,859,218Liabilities 2020: $0Net Assets 2020: $7,859,2182020Assets 2022: $7,561,089Liabilities 2022: $0Net Assets 2022: $7,561,0892022Assets 2023: $8,579,894Liabilities 2023: $0Net Assets 2023: $8,579,8942023Assets 2024: $7,784,091Liabilities 2024: $0Net Assets 2024: $7,784,0912024

Latest loaded filing

2024

Assets$7,784,091
Liabilities$0
Net Assets$7,784,091
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,524,342Expenses 2011: $241,904Net Income 2011: $2,282,4382011Revenue 2012: $314,426Expenses 2012: $509,138Net Income 2012: -$194,7122012Revenue 2013: $83,854Expenses 2013: $730,955Net Income 2013: -$647,1012013Revenue 2014: $265,553Expenses 2014: $662,618Net Income 2014: -$397,0652014Revenue 2015: $243,230Expenses 2015: $497,987Net Income 2015: -$254,7572015Revenue 2019: $489,737Expenses 2019: $748,427Net Income 2019: -$258,6902019Revenue 2020: $488,902Expenses 2020: $767,383Net Income 2020: -$278,4812020Revenue 2022: $714,745Expenses 2022: $1,029,782Net Income 2022: -$315,0372022Revenue 2023: $1,690,033Expenses 2023: $981,228Net Income 2023: $708,8052023Revenue 2024: $339,827Expenses 2024: $863,951Net Income 2024: -$524,1242024

Latest loaded filing

2024

Revenue$339,827
Expenses$863,951
Net Income-$524,124
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.34$0.86$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.71$1.03$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.49$0.77$0.28
2019Summary only. Only limited summary data is available for this year.$8.14$0.00$0.49$0.75$0.26
2015Summary only. Only limited summary data is available for this year.$8.91$0.00$0.24$0.50$0.25
2014Summary only. Only limited summary data is available for this year.$9.19$0.00$0.27$0.66$0.40
2013Summary only. Only limited summary data is available for this year.$9.54$0.00$0.08$0.73$0.65
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$0.31$0.51$0.19
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$2.52$0.24$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET G CLEMENTS NAPIERPresident-$0--
MARGARET G CLEMENTSTreasurer-$0--
MARGARET G CLEMENTSTrustee-$0--
NANCY CLEMENTS SEAYTrustee-$0--
PAULINE SEAY NEUHOFFTrustee-$0--
PAULINE SEAY NEUHOFFTrustee-$0--
PAULINE SEAY NEUHOFFSecretary-$0--
PAULINE SEAY NEUHOFFVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$1,000,000
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$60,000
Paid Grant-GENERAL OPERATING FUNDS-FORT WORTH, TX, US$50,000
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$39,600
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$20,000
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$8,000
Paid Grant-GENERAL OPERATING FUNDS-DALLAS, TX, US$4,000
Paid Grant-GENERAL OPERATING FUNDS-FLOWER MOUND, TX, US$4,000
Filing and Contact Details

Filer

Filer Name
Margaret Gill Clements Foundation
EIN
73-1645120
Phone
2149143895
Address
1901 N AKARD ST, DALLAS, TX 75201

Signing Officer

Name
Margaret G Clements
Title
President
Signed
2026-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Edmiston Attorney
Address
5215 N OCONNOR BLVD STE 485, IRVING, TX 75039
Preparer
Mary Edmiston
Phone
9724675400
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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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0284400
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NANCY CLEMENTS SEAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4752012305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5752012305
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752012305
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARGARET G CLEMENTS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149143895
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt339600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AUSTIN STREET SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SKY RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NEW FRIENDS NEW LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CHILDRENS HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3SECRETARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01010 S PEARL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12829 HICKORY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27616 LYNDON B JOHNSON FWY 500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45351 Samuell Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52601 Sagebrush Dr 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61935 MEDICAL DISTRICT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72800 S UNIVERSITY DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575028
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0265247
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265247
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-39508
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-45592
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0202810
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02024 DEDUCTION TO UTD CLEARED IN 2025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06084
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117113

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