Civic Intelligence

The Rita Crocker Clements Foundatio

EIN 75-2553491 • Dallas, TX

4208 BelclaireDallas, TX 75205
Siviq Scores

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

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

35th percentile

-7.3%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$0

Down $33,152 (-100%) from 2022

Liabilities

Down

$0

Down $9,220 (-100%) from 2022

Net Assets

Down

$0

Down $23,932 (-100%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$20,443

Down $59,557 (-74%) from 2022

Expenses

Down

$52,595

Down $33,280 (-39%) from 2022

Net Income

Down

-$32,152

Down $26,277 (-447%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$20,443
Expenses$52,595
Net Income-$32,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,443
Expenses
$52,595
Net income
-$32,152
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE BASS SMITHTrustee-$0--
BARBARA BASS MORONEYTrustee-$0--
JAMES E BASSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION & RESEARCHPCDALLAS, TX, US$17,795
Paid Grant-EDUCATION RESEARCH AND POLICY CENTERPCAUSTIN, TX, US$15,000
Paid Grant-EDUCATIONPCDALLAS, TX, US$15,000
Paid Grant-EDUCATION AND COMMUNITY OUTREACHPCDALLAS, TX, US$3,900
Filing and Contact Details

Filer

Filer Name
The Rita Crocker Clements Foundatio
EIN
75-2553491
Address
4208 BELCLAIRE, DALLAS, TX 75205

Signing Officer

Name
Bonnie B Smith
Title
Trustee
Phone
2143548877
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Miranda CPA PLLC
Address
100 N Central Expy Ste 912, Richardson, TX 75080
Preparer
William F Miranda Jr
Phone
9722357005
Raw XML Appendix270 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/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/AppliedToCurrentYearAmt0939
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0691746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01484795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06736705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010314780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010314780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09047286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0691746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01484795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06736705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050756
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019362066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019311310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RITA CROCKER CLEMENTS ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06930 TURTLE CREEK BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020443
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THIS STATEMENT IS TO NOTIFY THE IRS OF THE INTENT TO TERMINATE FOUNDATION AS OF DECEMBER 12, 2023. PLEASE FIND ATTACHED COPY OF CERTIFICATE OF TERMINATION WITH THE STATE OF TEXAS. ALL REMAINING FUNDS WERE DISTRIBUTED TO CHARITABLE ORGANIZATIONS AS LISTED ON PART XIV.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08220
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION TO ACCOUNT PAYABLE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02143548877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RITA CROCKER CLEMENTS FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0RITA
ReturnHeader/Filer/EIN0752553491
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 BELCLAIRE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815292165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miranda CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Central Expy Ste 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722357005
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Miranda Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T14:50:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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