Civic Intelligence

Clements Cuties Foundation

990 • Fiscal year 2023 • EIN 81-2851051

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileN/A
Post Office Box 992Mechanicsville, MD 20659

(240) 367-7442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,748

Up $18,479 (+87%) from 2022

Net Assets

Up

$39,748

Up $18,479 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$211,308

Down $1,449 (-0.7%) from 2022

Expenses

Down

$192,829

Down $25,574 (-12%) from 2022

Net Income

Up

$18,479

Up $24,125 (+427%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$39,748
Liabilities$0
Net Assets$39,748
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$211,308
Expenses$192,829
Net Income$18,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v5.0
Gross Receipts
$211,308
Mission and Program Overview

Mission

To support terminally ill children.

To organize and host fundraisers to support terminally ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,269$39,748▲ $18,479
Total Assets$21,269$39,748▲ $18,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,269$39,748▲ $18,479
Total Net Assets Fund Balance$21,269$39,748▲ $18,479
Total Liabilities and Net Assets / Fund Balance$21,269$39,748▲ $18,479
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert R Ryce JrPresident
Gary NorrisMember
Michelle BowlesSecretary
Elise RyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,287
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$211,287
Change in Net Assets
$18,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,829
Total Fundraising Expense$18,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,438--$1,438
Other Expenses$734-$18,394$734
Insurance$550--$550
All Other Expenses$308--$308
Office Expenses$129--$129
Total Functional Expenses$174,435$0$18,394$192,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clements Cuties Foundation Inc
EIN
81-2851051
Phone
2403677442
Address
POST OFFICE BOX 992, MECHANICSVILLE, MD 20659

Signing Officer

Name
Robert R Ryce Jr
Title
President
Phone
2403677442
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Ryce Jr
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Pesante Close LLC
Address
POST OFFICE BOX 1877, LA PLATA, MD 20646
Preparer
Terri L Pesante-close Ea
Phone
3019343399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf tournament, softball game”

Raw XML Appendix274 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
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ReturnHeader/ReturnTs02024-05-15T13:59:46-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,748
Liabilities
$0
Net assets
$39,748
Revenue
$211,308
Expenses
$192,829
Net income
$18,479
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