Civic Intelligence

Clementine Foundation Created Utau12032015 as Amended

990PF • Fiscal year 2024 • EIN 84-6780902

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 02, 2025

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

119%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,384,800

Down $10,303 (-0.1%) from 2023

Net Assets

Down

$15,384,800

Down $10,303 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Up

$839,996

Up $456,922 (+119%) from 2023

Expenses

Up

$850,299

Up $46,031 (+5.7%) from 2023

Net Income

Up

-$10,303

Up $410,891 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$15,384,800
Liabilities$0
Net Assets$15,384,800
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$839,996
Expenses$850,299
Net Income-$10,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th 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
2025-07-02
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 Appendix252 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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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/ReturnTs02025-07-02T11:52:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,384,800
Liabilities
$0
Net assets
$15,384,800
Revenue
$839,996
Expenses
$850,299
Net income
-$10,303
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