Civic Intelligence

Clementina Foundation

990PF • Fiscal year 2018 • EIN 84-1695816

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$24,911

Down $6,273 (-20%) from 2017

Net Assets

Down

$24,911

Down $6,273 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$750,630

Up $231,267 (+45%) from 2017

Expenses

Up

$756,903

Up $1,090 (+0.1%) from 2017

Net Income

Up

-$6,273

Up $230,177 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$24,911
Liabilities$0
Net Assets$24,911
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$750,630
Expenses$756,903
Net Income-$6,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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 Officer
Title
President
Phone
6048315311
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bellingham CPA Taxes & Accounting
Address
707 Pine Ave Suite A104, Snohomish, WA 98290
Preparer
Dharmesh Bhathella
Phone
3605681257
Raw XML Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0803 1790 Bayshore Drive
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0754000
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/AppliedToCurrentYearAmt01289
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0748976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0757220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02278886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0752711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0748976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0757220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019979
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0754000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0752711
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02278886
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01526175
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/TotalContributionsAmt0750000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
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
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0170
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0170
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Hwa Yang Yeh Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06048315311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09175232019130yigrzf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.212.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm018:26:25
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dharmesh Bhathella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T18:27:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,911
Liabilities
$0
Net assets
$24,911
Revenue
$750,630
Expenses
$756,903
Net income
-$6,273
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