Civic Intelligence

The Clendenning Charitable Trust

990PF • Fiscal year 2013 • EIN 81-6118015

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 05, 2013

Organization Profile
C/O Craig Reynolds 4309 Deepwater LMelbourne, FL 33615
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,602

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,732,508

Up $304,686 (+21%) from 2012

Net Assets

Up

$1,732,508

Up $304,686 (+21%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

$413,071

No earlier filing loaded for comparison.

Expenses

Down

$108,385

Down $3,254 (-2.9%) from 2012

Net Income

$304,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $1Net 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

2013

Assets$1,732,508
Liabilities$1
Net Assets$1,732,508
Open 2013 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: $111,6392012Revenue 2013: $413,071Expenses 2013: $108,385Net Income 2013: $304,6862013Revenue 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

2013

Revenue$413,071
Expenses$108,385
Net Income$304,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG REYNOLDSTrusteePT$16,602-$16,602
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANBOYS RANCH, FL, US$28,556
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANST PETERSBURG, FL, US$21,417
Paid Grant-GENERAL OPERATIONSEXEMPT ORGANLAKELAND, FL, US$21,417
Filing and Contact Details

Filer

EIN
81-6118015
Raw XML Appendix271 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0165505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11586992
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1384650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01656306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01610035
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS - SEE ATTACHED SCHEDULE
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028914
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss036995
IRS990PF/BalanceSheets/CapitalStockBOY01305804
IRS990PF/BalanceSheets/CapitalStockEOY01656306
IRS990PF/BalanceSheets/CashBOY0-2
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01305804
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01656306
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01610035
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0945
IRS990PF/BalanceSheets/OtherAssetsEOY0536
IRS990PF/BalanceSheets/RetainedEarningsBOY0122018
IRS990PF/BalanceSheets/RetainedEarningsEOY076202
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0121075
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY075666
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IRS990PF/BalanceSheets/TotalAssetsBOY01427822
IRS990PF/BalanceSheets/TotalAssetsEOY01732508
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01685701
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01427822
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01427822
IRS990PF/BalanceSheets/TotalNetAssetsEOY01732508
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0304686
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01732508
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01427822
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01732508
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted081050
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj081050
IRS990PF/DistributableAmount/DistributableAmountBeforeDed081050
IRS990PF/DistributableAmount/MinimumInvestmentReturn081628
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0578
IRS990PF/DistributableAmount/TotalTax0578
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0536
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0578
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0578
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0536
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01685701
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01657416
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances098731
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01558685
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024861
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn081628
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01632555
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01657416
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation016602
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104309 DEEPWATER LN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033615
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct094577
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets094288
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047463
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068944
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052629
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions071390
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions071390
IRS990PF/QualifyingDistributions/ExpensesAndContributions071390
IRS990PF/QualifyingDistributions/QualifyingDistributions071390
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CRAIG REYNOLDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08138855835
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033615
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221417
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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
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133704
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1071390
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted081050
IRS990PF/UndistributedIncome/QualifyingDistributions071390
IRS990PF/UndistributedIncome/TaxableAmount207695
IRS990PF/UndistributedIncome/UndistributedIncomeCY081050
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear079085
OtherAssetsSchedule/OtherAssets/BOYBookValue0409
OtherAssetsSchedule/OtherAssets/BOYBookValue1536
OtherAssetsSchedule/OtherAssets/Description0FEDERAL INCOME TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1PREPAID FEDERAL INCOME TAX - YE 8/13
OtherAssetsSchedule/OtherAssets/EOYBookValue0536
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISC EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks038
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description1UNREALIZED BOOK GAIN
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0316
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1106
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0316
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1106
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount016760
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FINANCIAL MANAGEMENT
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0CRAIG REYNOLDS
ReturnHeader/Officer/Phone08138855835
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-01
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T13:09:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,508
Liabilities
$1
Net assets
$1,732,508
Revenue
$413,071
Expenses
$108,385
Net income
$304,686
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$0.41$0.11$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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