Civic Intelligence

Clemente Sports and Arts Foundation Inc

EIN 83-2523910 • 501(c)3 • Surprise, AZ

Profile

To provide children/families financial assistance and support in sports and arts programs, by underwriting registration, class fees, equipment, uniforms, shoes and art supplies.

15331 W Bell Rd Ste 212Surprise, AZ 85374

www.clementesportsandartsfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103

Up $57 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$103

Up $57 (+124%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$692

Up $27 (+4.1%) from 2021

Expenses

Down

$635

Down $7 (-1.1%) from 2021

Net Income

Up

$57

Up $34 (+148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150$100$50$0Assets 2021: $46Liabilities 2021: $0Net Assets 2021: $462021Assets 2022: $103Liabilities 2022: $0Net Assets 2022: $1032022

Highlighted filing

2022

Assets$103
Liabilities$0
Net Assets$103
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$800$600$400$200$0Revenue 2021: $665Expenses 2021: $642Net Income 2021: $232021Revenue 2022: $692Expenses 2022: $635Net Income 2022: $572022

Highlighted filing

2022

Revenue$692
Expenses$635
Net Income$57
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103
Liabilities
$0
Net assets
$103
Revenue
$692
Expenses
$635
Net income
$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$103$0$103$692$635$57
2021Detailed filing. Detailed filing data is available for this year.$46$0$46$665$642$23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$692
Mission and Program Overview

Mission

To provide children/families financial assistance and support in sports and arts programs, by underwriting registration, class fees, equipment, uniforms, shoes and art supplies.

Program Services

DescriptionGrantsExpenses
We received our 501c3 designation in October of 2021. Our first fundraising 3 on 3 basketball tournament event in November had to be cancelled due to over half the participants and Board members having Covid, for public safety we were forced to cancel, and did not have enough resources or time to run another fundraiser before the end of the year,$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maritza Clemente-CoxChairman Of The BoardPT$0--
Lavont HudsonDirector-$0--
Boston BergDirector-$0--
Celia RomanDirector-$0--
Gerrick GarrettDirector-$0--
Justin ChambersDirector-$0--
Robert CoraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clemente Sports and Arts Foundation Inc
EIN
83-2523910
Phone
6232964589
Address
15331 W Bell Rd Ste 212, Surprise, AZ 85374

Signing Officer

Name
Maritza Clemente-Cox
Title
Secretary/Founder
Phone
6234188097
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Facebook ad - 32.99, Social media marketing service $160.00, Marketing T-shirts $59.77, Event booth fees $90.00, Website $207.24”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08003518211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015331 W Bell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085374
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm0Maritza Clemente-Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lavont Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Boston Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Celia Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerrick Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Cora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0550
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide children/families financial assistance and support in sports and arts programs, by underwriting registration, class fees, equipment, uniforms, shoes and art supplies.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We received our 501c3 designation in October of 2021. Our first fundraising 3 on 3 basketball tournament event in November had to be cancelled due to over half the participants and Board members having Covid, for public safety we were forced to cancel, and did not have enough resources or time to run another fundraiser before the end of the year,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facebook ad - 32.99, Social media marketing service $160.00, Marketing T-shirts $59.77, Event booth fees $90.00, Website $207.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maritza Clemente-Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum06234188097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0832523910
ReturnHeader/Filer/PhoneNum06232964589
ReturnHeader/Filer/USAddress/AddressLine1Txt015331 W Bell Rd Ste 212
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-14T21:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits