Civic Intelligence

Clementine Foundation Created Utau12032015 as Amended

990PF • Fiscal year 2022 • EIN 84-6780902

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,818,958

Up $32,128 (+0.2%) from 2021

Net Assets

Up

$15,818,958

Up $32,128 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$650,255

Down $6,306,199 (-91%) from 2021

Expenses

Up

$627,546

Up $95,260 (+18%) from 2021

Net Income

Down

$22,709

Down $6,401,459 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$15,818,958
Liabilities$0
Net Assets$15,818,958
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$650,255
Expenses$627,546
Net Income$22,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
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
Phone
8165347934
Signed
2023-05-14
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 Appendix273 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AM CENTURY INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041741
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0915
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt111739
TaxesSchedule/TaxesDetail/Amt0915
TaxesSchedule/TaxesDetail/Amt111739
TaxesSchedule/TaxesDetail/CategoryTxt02022 FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1US DEPT OF TREAS - 2021 INVEST INC TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0915
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08165347934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-15T14:04:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$15,818,958
Liabilities
$0
Net assets
$15,818,958
Revenue
$650,255
Expenses
$627,546
Net income
$22,709
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