Civic Intelligence

Clementina Foundation

990PF • Fiscal year 2016 • EIN 84-1695816

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
1728 Edwards DrivePoint Roberts, WA 98281

(360) 568-1257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4739%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$267,634

Down $391,159 (-59%) from 2015

Net Assets

$267,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$404,795

Up $396,429 (+4739%) from 2015

Expenses

Up

$783,402

Up $738,697 (+1652%) from 2015

Net Income

Down

-$378,607

Down $342,268 (-942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $308,432Liabilities 2011: $02011Assets 2012: $257,130Liabilities 2012: $02012Assets 2013: $454,993Liabilities 2013: $02013Assets 2014: $698,669Liabilities 2014: $02014Assets 2015: $658,793Liabilities 2015: $02015Assets 2016: $267,634Liabilities 2016: $0Net Assets 2016: $267,6342016Assets 2017: $31,184Liabilities 2017: $0Net Assets 2017: $31,1842017Assets 2018: $24,911Liabilities 2018: $0Net Assets 2018: $24,9112018Assets 2019: $23,050Liabilities 2019: $1Net Assets 2019: $23,0502019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2016

Assets$267,634
Liabilities$0
Net Assets$267,634
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,904Expenses 2011: $134,839Net Income 2011: -$24,9352011Revenue 2012: $31,994Expenses 2012: $96,469Net Income 2012: -$64,4752012Revenue 2013: $247,635Expenses 2013: $115,460Net Income 2013: $132,1752013Revenue 2014: $357,042Expenses 2014: $132,219Net Income 2014: $224,8232014Revenue 2015: $8,366Expenses 2015: $44,705Net Income 2015: -$36,3392015Revenue 2016: $404,795Expenses 2016: $783,402Net Income 2016: -$378,6072016Revenue 2017: $519,363Expenses 2017: $755,813Net Income 2017: -$236,4502017Revenue 2018: $750,630Expenses 2018: $756,903Net Income 2018: -$6,2732018Revenue 2019: $550,628Expenses 2019: $552,489Net Income 2019: -$1,8612019Revenue 2020: $984,643Expenses 2020: $1,007,693Net Income 2020: -$23,0502020

Highlighted filing

2016

Revenue$404,795
Expenses$783,402
Net Income-$378,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Hwa Yang Yeh OfficerPresident-$0--
Nancy Thunem OfficerVice Predident And TreasurerPT$0--
Grace Yang OfficerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clementina Foundation
EIN
84-1695816
Address
1728 Edwards Drive, Point Roberts, WA 98281

Signing Officer

Name
Ron Hwa Yang Yeh
Title
President
Phone
6048315311
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Bellingham CPA Taxes & Accounting
Address
707 Pine Ave Suite A104, Snohomish, WA 98290
Preparer
Francis ONeil
Phone
3605681257
Raw XML Appendix361 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Boys and Girls Clubs of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Childrens Defense Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2United Way of the National Capital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3United Way of New York City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4United Way of King County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01275 Peachtree St NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 E Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21101 15th Street NW Suite 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3205 E 42nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4720 2nd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0778578
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021358
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0777199
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0757220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019979
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0778578
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0757220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0777199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019979
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ron Hwa Yang Yeh
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01727 Edwards Drive Apt 17
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Point Roberts
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0982818513
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0198629
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Shares of Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-04-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0540
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherIncreasesSchedule/OtherIncreasesDetail/Amt094180
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net asset adjustment stocks contrib
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Ron Hwa Yang Yeh
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01728 Edwards Drive Apt 17
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Point Roberts
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098281
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Hwa Yang Yeh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06048315311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clementina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0841695816
ReturnHeader/Filer/USAddress/AddressLine1Txt01728 Edwards Drive
ReturnHeader/Filer/USAddress/CityNm0Point Roberts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CAD3668709DE9774BDC4FAF6F0BFDBC270F36D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CAD3668709DE9774BDC4FAF6F0BFDBC270F36D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09175232017118ae5ttsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.212.201
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTm012:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453615005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellingham CPA Taxes & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Pine Ave Suite A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03605681257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis ONeil
ReturnHeader/ReturnTs02017-04-28T12:04:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,634
Liabilities
$0
Net assets
$267,634
Revenue
$404,795
Expenses
$783,402
Net income
-$378,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.78$0.38
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.36$0.13$0.22
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.25$0.12$0.13
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.11$0.13$0.02