Civic Intelligence

Clementine Foundation Created Utau12032015 as Amended

990PF • Fiscal year 2021 • EIN 84-6780902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2001%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,786,830

Up $5,574,795 (+55%) from 2020

Net Assets

Up

$15,786,830

Up $5,574,796 (+55%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$6,956,454

Up $6,625,415 (+2001%) from 2020

Expenses

Up

$532,286

Up $289,039 (+119%) from 2020

Net Income

Up

$6,424,168

Up $6,336,376 (+7217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$15,786,830
Liabilities$0
Net Assets$15,786,830
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$6,956,454
Expenses$532,286
Net Income$6,424,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
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
2022-11-03
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 Appendix287 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE ATTORNEY GENERAL OF MISSOURI DOES NOT ACCEPT SUCH FILINGS.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PF, Part II, Line 22Other LiabilitiesThe Clementine Foundation entered into a Refunding Agreement dated 12/20/2021 with the Peter Lott Trust UTA 05/12/2014 as a condition for receiving its final distribution from the Peter Lott Trust (the Clementine Foundation was a named beneficiary of the Peter Lott Trust). Under the Refunding Agreement the Clementine Foundation agreed to refund the Peter Lott Trust for any excess distribution received upon an IRS audit of Mr. Lott's Federal Estate Tax Return which results in an adjustment in the Clementine Foundation's share.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064171
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06087707
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05969266
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Various Publicly Traded Securities. See Statement attached.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04017
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lewis Rice, LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04017
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04017
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0849655
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net unrealized gains on 12/20/21 Non-Cash Contributions
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0283
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment: LT Capital - Gain Wash Sale
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt023575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AM CENTURY INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023575
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0610
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14084
TaxesSchedule/TaxesDetail/Amt0610
TaxesSchedule/TaxesDetail/Amt14084
TaxesSchedule/TaxesDetail/CategoryTxt02021 FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1US DEPT OF TREAS - 2020 INVEST INC TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0610
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/SignatureDt02022-11-03
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/ReturnTs02022-11-03T10:16:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,786,830
Liabilities
$0
Net assets
$15,786,830
Revenue
$6,956,454
Expenses
$532,286
Net income
$6,424,168
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