Civic Intelligence

Clementine Foundation Created Utau12032015 as Amended

990PF • Fiscal year 2020 • EIN 84-6780902

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
PO Box 32165Kansas City, MO 64171

(816) 522-4241

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,212,035

Up $87,793 (+0.9%) from 2019

Net Assets

Up

$10,212,034

Up $87,792 (+0.9%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Down

$331,039

Down $9,793,203 (-97%) from 2019

Expenses

Up

$243,247

Up $243,247 from 2019

Net Income

Down

$87,792

Down $10,036,450 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $10,124,242Liabilities 2019: $0Net Assets 2019: $10,124,2422019Assets 2020: $10,212,035Liabilities 2020: $1Net Assets 2020: $10,212,0342020Assets 2021: $15,786,830Liabilities 2021: $0Net Assets 2021: $15,786,8302021Assets 2022: $15,818,958Liabilities 2022: $0Net Assets 2022: $15,818,9582022Assets 2023: $15,395,103Liabilities 2023: $0Net Assets 2023: $15,395,1032023Assets 2024: $15,384,800Liabilities 2024: $0Net Assets 2024: $15,384,8002024

Highlighted filing

2020

Assets$10,212,035
Liabilities$1
Net Assets$10,212,034
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,124,242Expenses 2019: $0Net Income 2019: $10,124,2422019Revenue 2020: $331,039Expenses 2020: $243,247Net Income 2020: $87,7922020Revenue 2021: $6,956,454Expenses 2021: $532,286Net Income 2021: $6,424,1682021Revenue 2022: $650,255Expenses 2022: $627,546Net Income 2022: $22,7092022Revenue 2023: $383,074Expenses 2023: $804,268Net Income 2023: -$421,1942023Revenue 2024: $839,996Expenses 2024: $850,299Net Income 2024: -$10,3032024

Highlighted filing

2020

Revenue$331,039
Expenses$243,247
Net Income$87,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BUTLERTrustee-$0--
JOHN LOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clementine Foundation
EIN
84-6780902
Phone
8165224241
Address
PO BOX 32165, KANSAS CITY, MO 64171

Signing Officer

Name
Susan Butler
Title
Trustee
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Rice LLC
Address
1010 Walnut St Suite 500, Kansas City, MO 64106
Preparer
Benjamin J Harris
Phone
8164212500
Raw XML Appendix317 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Capital Gain Dividends
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KANSAS CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064171
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLEMENTINE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08165224241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ASPCA RELOCATION PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR GENERAL SUPPORT OF PETS FOR THE ELDERLY FOUNDAITON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PETS FOR THE ELDERLY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0520 8TH AVE 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1530 E HUNT HWY STE 103-472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN TAN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
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/AppliedToCurrentYearAmt063644
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0142633
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0508232
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206277
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0444588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0142633
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEWIS RICE LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06023
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06023
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AM CENTURY INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033802
TaxesSchedule/TaxesDetail/Amt0299
TaxesSchedule/TaxesDetail/Amt1550
TaxesSchedule/TaxesDetail/Amt22573
TaxesSchedule/TaxesDetail/CategoryTxt02019 FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12020 FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2US DEPT OF TREAS - 2019 INVEST INC TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0299
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1550
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22573
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0846780902
ReturnHeader/Filer/PhoneNum08165224241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32165
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481072151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Rice LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Walnut St Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08164212500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Harris
ReturnHeader/ReturnTs02021-04-15T09:25:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,212,035
Liabilities
$1
Net assets
$10,212,034
Revenue
$331,039
Expenses
$243,247
Net income
$87,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.84$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.38$0.80$0.42
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$6.96$0.53$6.42
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.33$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.1$0.00$10.1