Civic Intelligence

Clements Cuties Foundation

990EZ • Fiscal year 2019 • EIN 81-2851051

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
28664 Old Village RoadMechanicsville, MD 20659

(240) 367-7442

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,689

No earlier filing loaded for comparison.

Net Assets

$9,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$93,349

No earlier filing loaded for comparison.

Expenses

$93,549

No earlier filing loaded for comparison.

Net Income

-$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $9,689Liabilities 2019: $0Net Assets 2019: $9,6892019Assets 2020: $4,644Liabilities 2020: $0Net Assets 2020: $4,6442020Assets 2021: $26,914Liabilities 2021: $0Net Assets 2021: $26,9142021Assets 2022: $21,269Liabilities 2022: $0Net Assets 2022: $21,2692022Assets 2023: $39,748Liabilities 2023: $0Net Assets 2023: $39,7482023Assets 2024: $41,249Liabilities 2024: $0Net Assets 2024: $41,2492024

Highlighted filing

2019

Assets$9,689
Liabilities$0
Net Assets$9,689
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $93,349Expenses 2019: $93,549Net Income 2019: -$2002019Revenue 2020: $58,443Expenses 2020: $63,488Net Income 2020: -$5,0452020Revenue 2021: $167,002Expenses 2021: $144,732Net Income 2021: $22,2702021Revenue 2022: $212,757Expenses 2022: $218,403Net Income 2022: -$5,6462022Revenue 2023: $211,308Expenses 2023: $192,829Net Income 2023: $18,4792023Revenue 2024: $8,413Expenses 2024: $6,912Net Income 2024: $1,5012024

Highlighted filing

2019

Revenue$93,349
Expenses$93,549
Net Income-$200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$93,349
Mission and Program Overview

Mission

To support terminally ill children.

Program Services

DescriptionGrantsExpenses
Fundraiser ~ All Stars Softball Game$93,549$93,549
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R Ryce JrPresidentPT$0--
Elise RyceVice PresidentPT$0--
Michelle BowlesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clements Cuties Foundation Inc
EIN
81-2851051
Phone
2403677442
Address
28664 Old Village Road, Mechanicsville, MD 20659

Signing Officer

Name
Robert R Ryce
Title
President
Phone
2403677442
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Pesante Close LLC
Address
107 Centennial Street Suite 100A, La Plata, MD 20646
Preparer
Terri L Pesante EA
Phone
3019343399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 11.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 7425.”

Form 990EZ, Part I, Line 16

“Operation Supplies 1039.”

Form 990EZ, Part I, Line 16

“Scholarship Expenses 6100.”

Form 990EZ, Part I, Line 16

“Support Expenses 78397.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pesante Close LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03019343399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Centennial Street Suite 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Plata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert R Ryce Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elise Ryce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092961
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support terminally ill children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraiser ~ All Stars Softball Game
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093549
IRS990EZ/TotalProgramServiceExpensesAmt093549
IRS990EZ/TotalRevenueAmt093349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt093338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093338
IRS990ScheduleA/Total509Grp/TotalAmt093338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 7425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Supplies 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship Expenses 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support Expenses 78397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert R Ryce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02403677442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clements Cuties Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0812851051
ReturnHeader/Filer/PhoneNum02403677442
ReturnHeader/Filer/USAddress/AddressLine1Txt028664 Old Village Road
ReturnHeader/Filer/USAddress/CityNm0Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561134D797F19055C711DCA9C939E20AD2A1717A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561134D797F19055C711DCA9C939E20AD2A1717A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.195.165
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pesante Close LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Centennial Street Suite 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Plata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019343399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Pesante EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-28T09:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,689
Liabilities
$0
Net assets
$9,689
Revenue
$93,349
Expenses
$93,549
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.08$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.11$1.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.13$2.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.67$1.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.94$0.00