Civic Intelligence

Clementina Arts Foundation Inc

EIN 82-2760816 • 501(c)3 • Redding, CT

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Building Community through Art

11 Brookside RoadRedding, CT 06896

clementinaarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$5,774

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Net Assets

$5,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

$65,048

No earlier filing loaded for comparison.

Expenses

$64,174

No earlier filing loaded for comparison.

Net Income

$874

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2023: $5,774Liabilities 2023: $300Net Assets 2023: $5,4742023

Highlighted filing

2023

Assets$5,774
Liabilities$300
Net Assets$5,474
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $65,048Expenses 2023: $64,174Net Income 2023: $8742023

Highlighted filing

2023

Revenue$65,048
Expenses$64,174
Net Income$874
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,774
Liabilities
$300
Net assets
$5,474
Revenue
$65,048
Expenses
$64,174
Net income
$874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.30$5.47$65.0$64.2$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$65,048
Mission and Program Overview

Mission

Building Community through Art

Program Services

DescriptionGrantsExpenses
Friends of the Louvre - supporting art galleries and artists$49,608$57,572
Clementina$11,167$5,019
Sprouting Spaces-$1,583
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando Luis L AlvarezChairPT$0--
Catherine HoldenVice ChairPT$0--
Susannah DohertyMarketing DirectorPT$0--
Emily SmalterSecretary-$0--
Richard LeonardTreasurerPT$0--
Diana Sofia ValenciaSocial MediaPT$0--
Kelly HapkenSocial MediaPT$0--
Filing and Contact Details

Filer

Filer Name
Clementina Arts Foundation Inc
EIN
82-2760816
Address
11 Brookside Road, Redding, CT 06896

Signing Officer

Name
Fernando L Alvarez
Title
Officer
Phone
2033600999
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Abreu CPA
Address
11 Belden Ave, Norwalk, CT 06850
Preparer
Olga Shkabarnya
Phone
2032868900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Frinds of the Louvre support Grantee Different galleries anbd artists Amount 55,692Activity Sprouting Spaces Grantee Different Amount 500Activity Gallery and artists donations Grantee Different Amount 3,800”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,000Bank service fees 245Books, Subscriptions, Reference 478Meals 1,789Travel 48”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFLAG 0 300”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04600
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fernando Luis L Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susannah Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Smalter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Leonard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Hapken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Social Media
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sprouting Spaces
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049608
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064174
IRS990EZ/TotalProgramServiceExpensesAmt064174
IRS990EZ/TotalRevenueAmt065048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065048
IRS990ScheduleA/TotalSupportAmt065048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Frinds of the Louvre support Grantee Different galleries anbd artists Amount 55,692Activity Sprouting Spaces Grantee Different Amount 500Activity Gallery and artists donations Grantee Different Amount 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,000Bank service fees 245Books, Subscriptions, Reference 478Meals 1,789Travel 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFLAG 0 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando L Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02033600999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTINA ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0822760816
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Brookside Road
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006896
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471091960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Belden Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006850
ReturnHeader/PreparerPersonGrp/PhoneNum02032868900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA SHKABARNYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T22:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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