Civic Intelligence

The Rita Crocker Clements Foundatio

990PF • Fiscal year 2017 • EIN 75-2553491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
5375 Waneta DrDallas, TX 75209

(214) 540-4807

Siviq Scores

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

Liabilities / Assets

99th percentile

16.03x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$575

Up $4 (+0.7%) from 2016

Net Assets

Up

-$8,645

Up $4 (+0.0%) from 2016

Liabilities

Flat

$9,220

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$45,004

Down $56,248 (-56%) from 2016

Expenses

Down

$45,000

Down $56,250 (-56%) from 2016

Net Income

Up

$4

Up $2 (+100%) from 2016

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

2017

Assets$575
Liabilities$9,220
Net Assets-$8,645
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$45,004
Expenses$45,000
Net Income$4
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE BASS SMITHTrustee-$0--
BARBARA BASS MORONEYTrustee-$0--
JAMES EDWARD BASSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rita Crocker Clements
EIN
75-2553491
Phone
2145404807
Address
5375 WANETA DR, DALLAS, TX 75209

Signing Officer

Name
James Edward Bass
Title
Trustee
Phone
2147398514
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
William H Searight Attorney at Law
Address
8117 PRESTON RD STE 300, DALLAS, TX 75225-6347
Preparer
W H Searight
Phone
2149190111
Raw XML Appendix304 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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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, 2017, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE BOARD. DURING 2017, THE BOARD APPROVED UNSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PHILIPS SCHOOL & COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF METROPOLITAN DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DALLAS HERITAGE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SENIOR SOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TX MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHURCH
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036472
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ReturnHeader/FilingSecurityInformation/IPTm010:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452562420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H SEARIGHT ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08117 PRESTON RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752256347
ReturnHeader/PreparerPersonGrp/PhoneNum02149190111
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W H SEARIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T10:19:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575
Liabilities
$9,220
Net assets
-$8,645
Revenue
$45,004
Expenses
$45,000
Net income
$4
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