Civic Intelligence

The Clendenning Charitable Trust

990PF • Fiscal year 2018 • EIN 81-6118015

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 30, 2018

Organization Profile
109 N Burlingame AvenueTemple Terrace, FL 33617

(813) 985-2739

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$9,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,310,398

Up $226,834 (+11%) from 2017

Net Assets

Up

$2,310,398

Up $226,834 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$195,265

Up $71,094 (+57%) from 2017

Expenses

Down

$134,098

Down $2,894 (-2.1%) from 2017

Net Income

Up

$61,167

Up $73,988 (+577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,310,398
Liabilities$0
Net Assets$2,310,398
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$195,265
Expenses$134,098
Net Income$61,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG REYNOLDSTrustee-$9,045-$9,045
Filing and Contact Details

Filer

Filer Name
The Clendenning Charitable Trust
EIN
81-6118015
Phone
8139852739
Address
109 N BURLINGAME AVENUE, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Craig Reynolds
Title
Trustee
Phone
8139852739
Signed
2018-12-30
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 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.

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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt097248
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104919
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0104427
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt097248
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0165667
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022121
TaxesSchedule/TaxesDetail/Amt01713
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08139852739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLENDENNING CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VERONICA GREAVES
ReturnHeader/Filer/BusinessNameControlTxt0CLEN
ReturnHeader/Filer/EIN0816118015
ReturnHeader/Filer/PhoneNum08139852739
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N BURLINGAME AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEMPLE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049DAAA08BA123C16F4B74719F24857EE5E23A611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004E097F1E5459E6467BA1D1F351D939B9ED5AA86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.174.192
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:08
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JAAP CPA
ReturnHeader/ReturnTs02019-07-15T12:40:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,398
Liabilities
$0
Net assets
$2,310,398
Revenue
$195,265
Expenses
$134,098
Net income
$61,167
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
2018Detailed filing. Detailed filing data is available for this year.$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
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