Civic Intelligence

Clementine Foundation

990PF • Fiscal year 2022 • EIN 87-1527918

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profile
1904 Dorchester DrNichols Hills, OK 73120

(405) 620-4566

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,765

Up $33,719 (+177%) from 2021

Net Assets

Up

$52,765

Up $33,719 (+177%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$51,761

Up $20,673 (+66%) from 2021

Expenses

Up

$18,042

Up $6,000 (+50%) from 2021

Net Income

Up

$33,719

Up $14,673 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2021: $19,046Liabilities 2021: $1Net Assets 2021: $19,0462021Assets 2022: $52,765Liabilities 2022: $1Net Assets 2022: $52,7652022Assets 2023: $108,239Liabilities 2023: $1Net Assets 2023: $108,2392023Assets 2024: $199,129Liabilities 2024: $0Net Assets 2024: $199,1292024

Highlighted filing

2022

Assets$52,765
Liabilities$1
Net Assets$52,765
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0Revenue 2021: $31,088Expenses 2021: $12,042Net Income 2021: $19,0462021Revenue 2022: $51,761Expenses 2022: $18,042Net Income 2022: $33,7192022Revenue 2023: $107,863Expenses 2023: $52,389Net Income 2023: $55,4742023Revenue 2024: $117,792Expenses 2024: $26,902Net Income 2024: $90,8902024

Highlighted filing

2022

Revenue$51,761
Expenses$18,042
Net Income$33,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE PAHLPresident-$0--
MARK PAHLVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Clementine Foundation
EIN
87-1527918
Phone
4056204566
Address
1904 DORCHESTER DR, NICHOLS HILLS, OK 73120

Signing Officer

Name
Candace Pahl
Title
President
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Flinton Smallwood CPA PC
Address
9400 Broadway Ext Ste 520, Oklahoma City, OK 73114
Preparer
Tammy Smallwood
Phone
4054789595
Raw XML Appendix343 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173112
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd473118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd673120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd773106
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd973102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015972
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/AppliedToCurrentYearAmt02645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021088
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07761
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015972
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013327
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021088
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07761
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK PAHL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CANDACE PAHL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01904 DORCHESTER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11904 DORCHESTER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NICHOLS HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NICHOLS HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd173120
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027046
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt121610
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025046
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt121610
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1STOCK
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01993
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01993
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK PAHL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CANDACE PAHL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01904 DORCHESTER DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11904 DORCHESTER DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NICHOLS HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NICHOLS HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd073120
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd173120
TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt077
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/PersonNm0CANDACE PAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEMENTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0871527918
ReturnHeader/Filer/PhoneNum04056204566
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 DORCHESTER DR
ReturnHeader/Filer/USAddress/CityNm0NICHOLS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731167457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flinton Smallwood CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 Broadway Ext Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073114
ReturnHeader/PreparerPersonGrp/PhoneNum04054789595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY SMALLWOOD
ReturnHeader/ReturnTs02023-06-28T07:34:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAHL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,765
Liabilities
$1
Net assets
$52,765
Revenue
$51,761
Expenses
$18,042
Net income
$33,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.18$0.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.08$0.52$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.52$0.18$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.12$0.19