Civic Intelligence

The Clendenning Charitable Trust

990PF • Fiscal year 2012 • EIN 81-6118015

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 14, 2012

Organization Profile
C/O Craig Reynolds 4309 Deepwater L33615
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$16,173

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,427,822

Down $98,590 (-6.5%) from 2011

Net Assets

Down

$1,427,822

Down $98,590 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,639

Down $7,898 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,526,412Liabilities 2011: $0Net Assets 2011: $1,526,4122011Assets 2012: $1,427,822Liabilities 2012: $0Net Assets 2012: $1,427,8222012Assets 2013: $1,732,508Liabilities 2013: $0Net Assets 2013: $1,732,5082013Assets 2014: $1,940,661Liabilities 2014: $0Net Assets 2014: $1,940,6612014Assets 2015: $1,831,894Liabilities 2015: $0Net Assets 2015: $1,831,8942015Assets 2016: $1,954,158Liabilities 2016: $0Net Assets 2016: $1,954,1582016Assets 2017: $2,083,564Liabilities 2017: $0Net Assets 2017: $2,083,5642017Assets 2018: $2,310,398Liabilities 2018: $0Net Assets 2018: $2,310,3982018Assets 2019: $2,358,401Liabilities 2019: $0Net Assets 2019: $2,358,4012019Assets 2021: $3,042,551Liabilities 2021: $0Net Assets 2021: $3,042,5512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,427,822
Liabilities$0
Net Assets$1,427,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $119,5372011Expenses 2012: $111,6392012Expenses 2013: $108,3852013Revenue 2014: $76,817Expenses 2014: $121,874Net Income 2014: -$45,0572014Revenue 2015: $169,918Expenses 2015: $139,363Net Income 2015: $30,5552015Revenue 2016: $83,664Expenses 2016: $124,326Net Income 2016: -$40,6622016Revenue 2017: $124,171Expenses 2017: $136,992Net Income 2017: -$12,8212017Revenue 2018: $195,265Expenses 2018: $134,098Net Income 2018: $61,1672018Revenue 2019: $116,174Expenses 2019: $24,760Net Income 2019: $91,4142019Revenue 2021: $326,567Expenses 2021: $140,156Net Income 2021: $186,4112021Revenue 2022: $941,849Expenses 2022: $2,736,077Net Income 2022: -$1,794,2282022

Highlighted filing

2012

Revenue-
Expenses$111,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG REYNOLDSTrusteePT$16,173-$16,173
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANBOYS RANCH, FL, US$30,232
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANST PETERSBURG, FL, US$22,674
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANLAKELAND, FL, US$22,674
Filing and Contact Details

Filer

EIN
81-6118015
Raw XML Appendix269 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
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CompensationExplanation/Compensation/PersonName0CRAIG REYNOLDS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1236692
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1223896
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-12796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01305804
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01507335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS - SEE ATTACHED SCHEDULE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount025536
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-12781
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-97658
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0225670
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-12781
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome026762
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01226
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps075580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026762
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss036059
IRS990PF/BalanceSheets/CapitalStockBOY01366682
IRS990PF/BalanceSheets/CapitalStockEOY01305804
IRS990PF/BalanceSheets/CashBOY0-1
IRS990PF/BalanceSheets/CashEOY0-2
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01366682
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01305804
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01507335
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0945
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0945
IRS990PF/BalanceSheets/RetainedEarningsBOY0159730
IRS990PF/BalanceSheets/RetainedEarningsEOY0122018
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0159731
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0121075
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0121075
IRS990PF/BalanceSheets/TotalAssetsBOY01526412
IRS990PF/BalanceSheets/TotalAssetsEOY01427822
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01629355
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01526412
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01427822
IRS990PF/BalanceSheets/TotalNetAssetsBOY01526412
IRS990PF/BalanceSheets/TotalNetAssetsEOY01427822
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-97658
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0932
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01428754
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01526412
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01427822
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted079085
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj079085
IRS990PF/DistributableAmount/DistributableAmountBeforeDed079085
IRS990PF/DistributableAmount/MinimumInvestmentReturn079620
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0535
IRS990PF/DistributableAmount/TotalTax0535
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0536
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0409
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0535
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0945
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0535
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0535
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01629355
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01616653
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0140403
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01476250
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024250
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn079620
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01592403
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01616653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation016173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG REYNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104309 DEEPWATER LN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033615
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct091989
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets091721
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057599
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068944
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.070745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052629
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046680
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01592403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101541176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201515269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302101098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402990112
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0268
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions075580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1075511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20104469
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50150101
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.287994
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions075580
IRS990PF/QualifyingDistributions/ExpensesAndContributions075580
IRS990PF/QualifyingDistributions/QualifyingDistributions075580
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CRAIG REYNOLDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08138855835
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104309 DEEPWATER LN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033615
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030232
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122674
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222674
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FLORIDA SHERRIFF YOUTH RA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MASONIC HOME OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE SALVATION ARMY OF LAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113201 1ST ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123915 S FLORIDA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAKELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233813
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear075580
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1075580
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079085
IRS990PF/UndistributedIncome/QualifyingDistributions075580
IRS990PF/UndistributedIncome/TaxableAmount201
IRS990PF/UndistributedIncome/UndistributedIncomeCY079085
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear075581
OtherAssetsSchedule/OtherAssets/Description0FEDERAL INCOME TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1PREPAID FEDERAL INCOME TAX - YE 8/13
OtherAssetsSchedule/OtherAssets/EOYBookValue0409
OtherAssetsSchedule/OtherAssets/EOYBookValue1536
OtherAssetsSchedule/OtherAssets/EOYFMV0409
OtherAssetsSchedule/OtherAssets/EOYFMV1536
OtherDecreasesSchedule/OtherDecreases/Amount0535
OtherDecreasesSchedule/OtherDecreases/Amount1397
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX EXPENSE - CURRENT YEAR
OtherDecreasesSchedule/OtherDecreases/Description1PRIOR YEAR UNBOOKED FEDERAL INCOME TAX LIABLITY
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1UNREALIZED BOOK LOSS ON SECUR
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01226
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01226
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount016386
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FINANCIAL MANAGEMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816118015
ReturnHeader/Filer/Name/BusinessNameLine10THE CLENDENNING CHARITABLE TRUST
ReturnHeader/Filer/NameControl0CLEN
ReturnHeader/Filer/Phone08138855835
ReturnHeader/Filer/USAddress/AddressLine10C/O CRAIG REYNOLDS 4309 DEEPWATER L
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033615
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CRAIG REYNOLDS
ReturnHeader/Officer/Phone08138855835
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANTANA BYRD & JAAP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 S BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336062101
ReturnHeader/Preparer/Name0CHARLES M SANTANA CPA
ReturnHeader/Preparer/Phone08132542443
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T12:27:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,822
Liabilities
$0
Net assets
$1,427,822
Revenue
-
Expenses
$111,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$2.74$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.33$0.14$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.12$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.20$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.12$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12