Civic Intelligence

B Gill Clements Foundation

990PF • Fiscal year 2020 • EIN 73-1645566

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
3900 Centenary AveDallas, TX 75225

(214) 549-3175

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

377%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,276,324

Down $1,024,600 (-11%) from 2019

Net Assets

$8,276,324

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$206,694

Down $787,095 (-136%) from 2019

Expenses

Down

$572,113

Down $77,669 (-12%) from 2019

Net Income

Down

-$778,807

Down $709,426 (-1023%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,600,688Liabilities 2011: $02011Assets 2012: $11,070,083Liabilities 2012: $02012Assets 2013: $11,266,654Liabilities 2013: $02013Assets 2014: $11,331,926Liabilities 2014: $02014Assets 2015: $10,103,424Liabilities 2015: $02015Assets 2019: $9,300,924Liabilities 2019: $02019Assets 2020: $8,276,324Liabilities 2020: $0Net Assets 2020: $8,276,3242020Assets 2021: $6,720,556Liabilities 2021: $0Net Assets 2021: $6,720,5562021Assets 2022: $6,462,974Liabilities 2022: $0Net Assets 2022: $6,462,9742022Assets 2023: $7,306,272Liabilities 2023: $0Net Assets 2023: $7,306,2722023Assets 2024: $17,627,586Liabilities 2024: $0Net Assets 2024: $17,627,5862024

Highlighted filing

2020

Assets$8,276,324
Liabilities$0
Net Assets$8,276,324
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,928,580Expenses 2011: $466,969Net Income 2011: $2,461,6112011Revenue 2012: $866,258Expenses 2012: $303,077Net Income 2012: $563,1812012Revenue 2013: $879,978Expenses 2013: $759,455Net Income 2013: $120,5232013Revenue 2014: $956,956Expenses 2014: $795,224Net Income 2014: $161,7322014Revenue 2015: $771,497Expenses 2015: $833,386Net Income 2015: -$61,8892015Revenue 2019: $580,401Expenses 2019: $649,782Net Income 2019: -$69,3812019Revenue 2020: -$206,694Expenses 2020: $572,113Net Income 2020: -$778,8072020Revenue 2021: -$860,549Expenses 2021: $599,252Net Income 2021: -$1,459,8012021Revenue 2022: $245,614Expenses 2022: $425,660Net Income 2022: -$180,0462022Revenue 2023: $1,377,474Expenses 2023: $543,764Net Income 2023: $833,7102023Revenue 2024: $10,822,402Expenses 2024: $514,197Net Income 2024: $10,308,2052024

Highlighted filing

2020

Revenue-$206,694
Expenses$572,113
Net Income-$778,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L ClementsTrustee-$0--
William Mims Rohde JrTrustee-$0--
Jay Stewart RohdeTrustee-$0--
Patricia L ClementsPresident-$0--
William Mims Rohde JrSecretary-$0--
Jay Stewart RohdeVice President-$0--
Patricia L ClementsTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Operating FundsPCTraverse, MI, US$100,000
Paid Grant-General Operating FundsPCMarietta, GA, US$80,000
Paid Grant-General Operating FundsPCWhItesboto, TX, US$50,000
Paid Grant-General Operating FundsPCDallas, TX, US$50,000
Paid Grant-General Operating FundsPCPetoskey, MI, US$35,500
Paid Grant-General Operating FundsPCDallas, TX, US$35,000
Paid Grant-General Operating FundsPCAtlanta, GA, US$30,000
Paid Grant-General Operating FundsPCDallas, TX, US$25,000
Paid Grant-General Operating FundsPCWashington, DC, US$20,000
Paid Grant-General Operating FundsPCDallas, TX, US$20,000
Paid Grant-General Operating FundsPCDallas, TX, US$15,000
Paid Grant-General Operating FundsPCGurnee, IL, US$10,000
Paid Grant-General Operating FundsPCBay Harbor, MI, US$10,000
Paid Grant-General Operating FundsPCDenton, TX, US$10,000
Paid Grant-General Operating FundsPCHarbor Springs, MI, US$10,000
Paid Grant-General Operating FundsPCDallas, TX, US$10,000
Paid Grant-General Operating FundsPCDallas, TX, US$10,000
Paid Grant-General Operating FundsPCHarbor Springs, MI, US$2,500
Filing and Contact Details

Filer

Filer Name
B Gill Clements Foundation
EIN
73-1645566
Phone
2145493175
Address
3900 CENTENARY AVE, DALLAS, TX 75225

Signing Officer

Name
Patricia L Clements
Title
President
Signed
2021-10-29
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
Raw XML AppendixShowing 400 of 587 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Operating Funds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0National Snaffle Bit Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Southwestern Diabetic Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Open Doors Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Great Lakes Center for the Arts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,276,324
Liabilities
$0
Net assets
$8,276,324
Revenue
-$206,694
Expenses
$572,113
Net income
-$778,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$10.8$0.51$10.3
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.38$0.54$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.25$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.86$0.60$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.21$0.57$0.78
2019Summary only. Only limited summary data is available for this year.$9.30$0.00$0.58$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$0.77$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$0.96$0.80$0.16
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$0.88$0.76$0.12
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$0.87$0.30$0.56
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$2.93$0.47$2.46