Civic Intelligence

Clein Lemann Esperanza Foundation

990PF • Fiscal year 2020 • EIN 85-3976419

Nov 18, 2020 to Dec 31, 2020 • Filed on Feb 16, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$13,841,149

No earlier filing loaded for comparison.

Net Assets

$13,841,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$13,841,149

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$13,841,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $13,841,149Liabilities 2020: $0Net Assets 2020: $13,841,1492020Assets 2021: $14,278,507Liabilities 2021: $0Net Assets 2021: $14,278,5072021Assets 2022: $14,016,751Liabilities 2022: $0Net Assets 2022: $14,016,7512022Assets 2023: $13,106,209Liabilities 2023: $0Net Assets 2023: $13,106,2092023Assets 2024: $12,350,792Liabilities 2024: $0Net Assets 2024: $12,350,7922024

Highlighted filing

2020

Assets$13,841,149
Liabilities$0
Net Assets$13,841,149
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $13,841,149Expenses 2020: $0Net Income 2020: $13,841,1492020Revenue 2021: $927,210Expenses 2021: $489,852Net Income 2021: $437,3582021Revenue 2022: $213,841Expenses 2022: $475,597Net Income 2022: -$261,7562022Revenue 2023: -$22,848Expenses 2023: $887,694Net Income 2023: -$910,5422023Revenue 2024: $492,763Expenses 2024: $1,248,180Net Income 2024: -$755,4172024

Highlighted filing

2020

Revenue$13,841,149
Expenses$0
Net Income$13,841,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 18, 2020 to Dec 31, 2020
Signed
Feb 16, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CleinDirector-$0--
Nancy LemannDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Clein-Lemann Esperanza Foundation
EIN
85-3976419
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nancy Lemann
Title
President
Phone
8008391754
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56NEXTERA ENERGY, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58NUTANIX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60NXP SEMICONDUCTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61ORKLA ASA SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62PALO ALTO NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PEMBINA PIPELINE CORP CANADA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65PNC FINANCIAL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67RAYTHEON TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68REAL ESTATE SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69REPUBLIC SVCS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70RIO TINTO PLC SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71RPM INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72SALESFORCE.COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SELECT SECTOR SPDR ENERGY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SELECT SECTOR SPDR INDUSTRIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75SELECT SECTOR SPDR UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76SELECT SECTOR SPDR-HEALTH CARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77SPLUNK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78STAG INDUSTRIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79TC ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82TRUIST FINANCIAL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83UBER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84ULTA SALON, COSMETICS & FRAGRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85UNILEVER PLC AMER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89VANGUARD 500 INDEX FUND ADM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90VANGUARD INFORMATION TECHNOLOG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91VANGUARD LG-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92VANGUARD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93VANGUARD SMALL CAP INDEX FD AD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95VMWARE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm97WISDOMTREE EMERGING MARKETS EQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm98WORKDAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm99ZOETIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt098233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11749682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2473643
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BROOKFIELD INFRASTRUCTURE PART
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CAS INT'L VALUE EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ENDEAVOUR REGIONAL BANK OPPORT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt095638
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11749683
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2473643
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010478
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010478
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010478
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt013830671
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010478
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010478
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt013841149
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013841149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013841149
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013841149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013841149
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034084
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034084
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034084
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034230
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0146
IRS990PF/DistributableAmountGrp/TotalTaxAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01730
IRS990PF/FMVAssetsEOYAmt013899426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt016394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016906
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010988194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011048553
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02321558
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02318964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013841149
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0515003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0515003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013841149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013899426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013841149
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013841149
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05781359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0128751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05580549
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086720
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt072059
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034230
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05694639
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05781359
IRS990PF/NameChangeInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Clein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy Lemann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington

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Filings

Displayed year

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

Open filing
Assets
$13,841,149
Liabilities
$0
Net assets
$13,841,149
Revenue
$13,841,149
Expenses
$0
Net income
$13,841,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.49$1.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.02$0.89$0.91
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.21$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.93$0.49$0.44
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$13.8$0.00$13.8