Civic Intelligence

Clements Foundation

990PF • Fiscal year 2020 • EIN 75-6065076

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
1901 N Akard StreetDallas, TX 75201

(214) 720-0377

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,466,879

Up $232,288 (+0.9%) from 2019

Net Assets

Up

$26,424,981

Up $201,397 (+0.8%) from 2019

Liabilities

Up

$41,898

Up $30,891 (+281%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$2,284,397

Up $1,326,695 (+139%) from 2019

Expenses

Up

$2,076,471

Up $1,269,707 (+157%) from 2019

Net Income

Up

$207,926

Up $56,988 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,982,451Liabilities 2011: $0Net Assets 2011: $7,998,4752011Assets 2012: $17,958,727Liabilities 2012: $270,059Net Assets 2012: $17,688,6682012Assets 2013: $29,227,242Liabilities 2013: $481,624Net Assets 2013: $28,745,6182013Assets 2014: $30,739,665Liabilities 2014: $1,413,355Net Assets 2014: $29,326,3102014Assets 2015: $29,757,730Liabilities 2015: $865,616Net Assets 2015: $28,892,1142015Assets 2016: $29,840,884Liabilities 2016: $455,859Net Assets 2016: $29,385,0252016Assets 2017: $29,341,832Liabilities 2017: $459,076Net Assets 2017: $28,882,7562017Assets 2018: $26,174,246Liabilities 2018: $78,707Net Assets 2018: $26,095,5392018Assets 2019: $26,234,591Liabilities 2019: $11,007Net Assets 2019: $26,223,5842019Assets 2020: $26,466,879Liabilities 2020: $41,898Net Assets 2020: $26,424,9812020Assets 2021: $25,007,513Liabilities 2021: $38,568Net Assets 2021: $24,968,9452021Assets 2022: $24,723,994Liabilities 2022: $52,411Net Assets 2022: $24,671,5832022Assets 2023: $22,553,386Liabilities 2023: $58,233Net Assets 2023: $22,495,1532023Assets 2024: $25,006,547Liabilities 2024: $58,620Net Assets 2024: $24,947,9272024

Highlighted filing

2020

Assets$26,466,879
Liabilities$41,898
Net Assets$26,424,981
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $299,8622011Expenses 2012: $897,2762012Revenue 2013: $12,344,563Expenses 2013: $1,787,525Net Income 2013: $10,557,0382013Revenue 2014: $6,598,605Expenses 2014: $3,330,981Net Income 2014: $3,267,6242014Revenue 2015: $3,496,215Expenses 2015: $3,930,411Net Income 2015: -$434,1962015Revenue 2016: $1,937,726Expenses 2016: $1,444,815Net Income 2016: $492,9112016Revenue 2017: $570,612Expenses 2017: $1,072,881Net Income 2017: -$502,2692017Revenue 2018: $8,145,539Expenses 2018: $10,802,482Net Income 2018: -$2,656,9432018Revenue 2019: $957,702Expenses 2019: $806,764Net Income 2019: $150,9382019Revenue 2020: $2,284,397Expenses 2020: $2,076,471Net Income 2020: $207,9262020Revenue 2021: $668,917Expenses 2021: $1,401,997Net Income 2021: -$733,0802021Revenue 2022: $1,499,919Expenses 2022: $1,882,918Net Income 2022: -$382,9992022Revenue 2023: $1,661,060Expenses 2023: $2,278,459Net Income 2023: -$617,3992023Revenue 2024: $2,028,933Expenses 2024: $1,639,872Net Income 2024: $389,0612024

Highlighted filing

2020

Revenue$2,284,397
Expenses$2,076,471
Net Income$207,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE S NEUHOFFPresident-$0--
NANCY CLEMENTS SEAYVice President-$0--
MARGARET NAPIERSecretary-$0--
GEORGE E SEAY IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clements Foundation
EIN
75-6065076
Phone
2147200377
Address
1901 N AKARD STREET, DALLAS, TX 75201

Signing Officer

Name
Pauline S Neuhoff
Title
Pres & Trustee
Phone
2147200377
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Korey D Green CPA
Phone
2149229727
Raw XML AppendixShowing 400 of 656 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-11
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-12-27
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAPITAL IMPROV - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITAL IMPROV - 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAPITAL IMPROV - 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAPITAL IMPROV - 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAPITAL IMPROV - 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CAPITAL IMPROV - 2017
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0433506
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0433506
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0207926
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF PAINTING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01719077
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IT IS THE INTENT OF THE FOUNDATION BOARD (THE BOARD) TO RECEIVE APPLICATIONS FROM THOSE PERSONS DESIRING TO PURSUE A COURSE OF STUDY INVOLVING THE HISTORY OF THE STATE OF TEXAS, THE GREATER SOUTHWEST, AND RELATED MATTERS OF HISTORICAL VALUE. IT IS THE INTENT OF THE BOARD TO WORK CLOSELY WITH THE FACULTY WITHIN THE HISTORY DEPARTMENT OF SOUTHERN METHODIST UNIVERSITY, LOCATED IN DALLAS, TEXAS AND OTHER TEXAS UNIVERSITIES. THUS, APPLICANTS RECOMMENDED BY SUCH FACULTY WILL BE GIVEN PRIORITY BY THE BOARD. THE BOARD WOULD EXPECT FROM ANY APPLICANT CERTAIN INFORMATION, INCLUDING BUT NOT LIMITED TO: A DETAILED WRITTEN STATEMENT OUTLINING THE COURSE OF STUDY THE APPLICANT WISHES TO PURSUE; PRIOR PUBLICATIONS OF THE APPLICANT (IF ANY); GRADE REPORTS AND/OR APTITUDE SCORES; FINANCIAL NEED. AS OF DECEMBER 31, 2012, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE FOUNDATION BOARD. IN ADDITION, DURING 2012, THE FOUNDATION BOARD APPROVED NONSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAULINE NEUHOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02145493175
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND PARK EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UT BOARD OF REGENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS 2036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE FAMILY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04201 GRASSMERE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 COLORADO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23963 MAPLE AVE STE 390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33677 MAPLESHADE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 7999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,466,879
Liabilities
$41,898
Net assets
$26,424,981
Revenue
$2,284,397
Expenses
$2,076,471
Net income
$207,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.06$24.9$2.03$1.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.06$22.5$1.66$2.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.05$24.7$1.50$1.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.04$25.0$0.67$1.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.04$26.4$2.28$2.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.01$26.2$0.96$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.08$26.1$8.15$10.8$2.66
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.46$28.9$0.57$1.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$1.94$1.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.87$28.9$3.50$3.93$0.43
2014Detailed filing. Detailed filing data is available for this year.$30.7$1.41$29.3$6.60$3.33$3.27
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.48$28.7$12.3$1.79$10.6
2012Detailed filing. Detailed filing data is available for this year.$18.0$0.27$17.7$0.90
2011Detailed filing. Detailed filing data is available for this year.$6.98$0.00$8.00$0.30