Civic Intelligence

The Rita Crocker Clements Foundatio

990PF • Fiscal year 2013 • EIN 75-2553491

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
6930 Turtle Creek BlvdDallas, TX 75205

(214) 739-8514

Siviq Scores

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

Liabilities / Assets

99th percentile

16.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$568

Up $1 (+0.2%) from 2012

Net Assets

-$8,652

No earlier filing loaded for comparison.

Liabilities

Flat

$9,220

Flat from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$145,251

Up $89,750 (+162%) from 2012

Expenses

Up

$145,250

Up $89,746 (+162%) from 2012

Net Income

Up

$1

Up $4 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $570Liabilities 2011: $9,220Net Assets 2011: -$8,6502011Assets 2012: $567Liabilities 2012: $9,2202012Assets 2013: $568Liabilities 2013: $9,220Net Assets 2013: -$8,6522013Assets 2014: $568Liabilities 2014: $9,220Net Assets 2014: -$8,6522014Assets 2015: $569Liabilities 2015: $9,220Net Assets 2015: -$8,6512015Assets 2016: $571Liabilities 2016: $9,220Net Assets 2016: -$8,6492016Assets 2017: $575Liabilities 2017: $9,220Net Assets 2017: -$8,6452017Assets 2018: $1,146,819Liabilities 2018: $9,220Net Assets 2018: $1,137,5992018Assets 2019: $331,819Liabilities 2019: $9,220Net Assets 2019: $322,5992019Assets 2020: $749,877Liabilities 2020: $9,220Net Assets 2020: $740,6572020Assets 2021: $39,027Liabilities 2021: $9,220Net Assets 2021: $29,8072021Assets 2022: $33,152Liabilities 2022: $9,220Net Assets 2022: $23,9322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$568
Liabilities$9,220
Net Assets-$8,652
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $55,5002011Revenue 2012: $55,501Expenses 2012: $55,504Net Income 2012: -$32012Revenue 2013: $145,251Expenses 2013: $145,250Net Income 2013: $12013Revenue 2014: $37,750Expenses 2014: $37,750Net Income 2014: $02014Revenue 2015: $37,751Expenses 2015: $37,750Net Income 2015: $12015Revenue 2016: $101,252Expenses 2016: $101,250Net Income 2016: $22016Revenue 2017: $45,004Expenses 2017: $45,000Net Income 2017: $42017Revenue 2018: $11,515,754Expenses 2018: $10,369,510Net Income 2018: $1,146,2442018Revenue 2019: $6,000,000Expenses 2019: $6,815,000Net Income 2019: -$815,0002019Revenue 2020: $1,943,908Expenses 2020: $1,525,850Net Income 2020: $418,0582020Revenue 2021: $1Expenses 2021: $710,850Net Income 2021: -$710,8492021Revenue 2022: $80,000Expenses 2022: $85,875Net Income 2022: -$5,8752022Revenue 2023: $20,443Expenses 2023: $52,595Net Income 2023: -$32,1522023

Highlighted filing

2013

Revenue$145,251
Expenses$145,250
Net Income$1
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA CROCKER CLEMENTSTrustee-$0--
BONNIE BASS SMITHTrustee-$0--
BARBARA BASS MORONEYTrustee-$0--
JMAES EDWARD BASSTrustee-$0--
Filing and Contact Details

Filer

EIN
75-2553491
Phone
2147398514

Signing Officer

Name
James E Bass
Title
Trustee
Phone
2147398514
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
W H Searight
Phone
2147069377
Raw XML Appendix318 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm0RITA CROCKER CLEMENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONNIE BASS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA BASS MORONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JMAES EDWARD BASS
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0568
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0559
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0568
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA BASS MORONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JMAES EDWARD BASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114208 BELCLAIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124516 WILDWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine135375 WANETA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075205
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode375209
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017202
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt096.601073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt043.618740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt09.090909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.423148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.125873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0559
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0144000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0144000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RITA CROCKER CLEMENTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147398514
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IT IS THE INTENT OF THE FOUNDATION BOARD TO RECEIVE APPLICATIONS FROM THOSE PERSONS WITH CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO OTHER ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR ONE OR MORE OF SUCH PURPOSES, PROVIDED EITHER (1) THE PRINCIPAL PLACE OF BUSINESS OF ANY SUCH OTHER ORGANIZATION IS LOCATED IN THE STATE OF TEXAS; OR (2) ANY SUCH GRANT TO SUCH OTHER ORGANIZATION IS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL ACTIVITIES IN THE STATE OF TEXAS. THE BOARD WOULD EXPECT FROM ANY APPLICANT CERTAIN INFORMATION INCLUDING BUT NOT LIMITED TO A DETAILED WRITTEN STATEMENT OUTLINING THE NEED OF THE APPLICANT. AS OF DECEMBER 31, 2013, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE BOARD. DURING 2013, THE BOARD APPROVED UNSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RITA CROCKER CLEMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02147398514
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RITA C CLEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CLEMENTS CENTER AT UNIV OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ST MICHAELS & ALL ANGELS EPISCOPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF TEXAS AT DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ST PHILIPS SCHOOL & COMMUNITY CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15THE UNITED WAY OF METROPOLITAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16THE SALAVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17DALLAS HISTORICAL VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102304 WHITIS AVE G9900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1111600 WELCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine128011 DOUGLAS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13800 WEST CAMPBELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141600 PENNSYLVANIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151800 N LAMAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine168787 N STEMMONS FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171515 SOUTH HARWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode775215
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0350063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0143972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049948
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0143972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0396405
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0252433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RITA C CLEMENTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106930 TURTLE CREEK BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0145250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147398514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RITA CROCKER CLEMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RITA
ReturnHeader/Filer/EIN0752553491
ReturnHeader/Filer/PhoneNum02147398514
ReturnHeader/Filer/USAddress/AddressLine106930 TURTLE CREEK BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM H SEARIGHT ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108117 PRESTON RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752256347
ReturnHeader/PreparerPersonGrp/PhoneNum02147069377
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W H SEARIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T14:42:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568
Liabilities
$9,220
Net assets
-$8,652
Revenue
$145,251
Expenses
$145,250
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.00$0.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.94$1.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$6.00$6.82$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$11.5$10.4$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.06$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.06