Civic Intelligence

The Clendenning Charitable Trust

990PF • Fiscal year 2016 • EIN 81-6118015

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 06, 2017

Organization Profile
C/O Craig Reynolds 4309 Deepwater LTampa, FL 33615

(813) 885-5835

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$19,072

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,954,158

Up $122,264 (+6.7%) from 2015

Net Assets

Up

$1,954,158

Up $122,264 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$83,664

Down $86,254 (-51%) from 2015

Expenses

Down

$124,326

Down $15,037 (-11%) from 2015

Net Income

Down

-$40,662

Down $71,217 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,954,158
Liabilities$0
Net Assets$1,954,158
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$83,664
Expenses$124,326
Net Income-$40,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG REYNOLDSTrusteePT$19,072-$19,072
Filing and Contact Details

Filer

Filer Name
The Clendenning Charitable Trust
EIN
81-6118015
Phone
8138855835
Address
C/O CRAIG REYNOLDS 4309 DEEPWATER L, TAMPA, FL 33615

Signing Officer

Name
Craig Reynolds
Title
Trustee
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Raw XML Appendix253 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt092225
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt082962
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0840
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX - YE 8/14
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0399
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0162926
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018441
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGEMENT
TaxesSchedule/TaxesDetail/Amt0441
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLENDENNING CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLEN
ReturnHeader/Filer/EIN0816118015
ReturnHeader/Filer/PhoneNum08138855835
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CRAIG REYNOLDS 4309 DEEPWATER L
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTANA BYRD & JAAP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062101
ReturnHeader/PreparerPersonGrp/PhoneNum08132542443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JAAP CPA
ReturnHeader/ReturnTs02017-01-13T12:20:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,158
Liabilities
$0
Net assets
$1,954,158
Revenue
$83,664
Expenses
$124,326
Net income
-$40,662
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
2016Detailed filing. Detailed filing data is available for this year.$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
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