Civic Intelligence

Clement Family Foundation U a 12-19-94

990PF • Fiscal year 2012 • EIN 91-6381704

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 09, 2012

Organization Profile
1175 Broadway E98102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,538

Flat from 2012

Net Assets

$122,538

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,290

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $112,061Liabilities 2011: $02011Assets 2012: $122,538Liabilities 2012: $0Net Assets 2012: $122,5382012Assets 2012: $122,538Liabilities 2012: $12012Assets 2013: $125,709Liabilities 2013: $0Net Assets 2013: $125,7092013Assets 2014: $133,427Liabilities 2014: $0Net Assets 2014: $133,4272014Assets 2015: $253,107Liabilities 2015: $0Net Assets 2015: $253,1072015Assets 2016: $173,704Liabilities 2016: $0Net Assets 2016: $173,7042016Assets 2017: $236,160Liabilities 2017: $0Net Assets 2017: $236,1602017Assets 2018: $200,759Liabilities 2018: $0Net Assets 2018: $200,7592018Assets 2019: $220,124Liabilities 2019: $200Net Assets 2019: $219,9242019Assets 2020: $191,077Liabilities 2020: $0Net Assets 2020: $191,0772020Assets 2021: $609,444Liabilities 2021: $0Net Assets 2021: $609,4442021Assets 2022: $612,416Liabilities 2022: $0Net Assets 2022: $612,4162022Assets 2023: $623,649Liabilities 2023: $0Net Assets 2023: $623,6492023Assets 2024: $727,349Liabilities 2024: $0Net Assets 2024: $727,3492024

Highlighted filing

2012

Assets$122,538
Liabilities$0
Net Assets$122,538
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $25,908Expenses 2011: $20,634Net Income 2011: $5,2742011Expenses 2012: $16,2902012Revenue 2012: $26,767Expenses 2012: $16,290Net Income 2012: $10,4772012Expenses 2013: $2,4662013Revenue 2014: $86,647Expenses 2014: $78,929Net Income 2014: $7,7182014Revenue 2015: $221,824Expenses 2015: $102,144Net Income 2015: $119,6802015Revenue 2016: $27,181Expenses 2016: $106,584Net Income 2016: -$79,4032016Revenue 2017: $115,856Expenses 2017: $53,400Net Income 2017: $62,4562017Revenue 2018: $18,644Expenses 2018: $54,045Net Income 2018: -$35,4012018Revenue 2019: $27,294Expenses 2019: $8,129Net Income 2019: $19,1652019Revenue 2020: $510,581Expenses 2020: $5,693Net Income 2020: $504,8882020Revenue 2021: $74,346Expenses 2021: $95Net Income 2021: $74,2512021Revenue 2022: $22,063Expenses 2022: $18,074Net Income 2022: $3,9892022Revenue 2023: $25,714Expenses 2023: $13,238Net Income 2023: $12,4762023Revenue 2024: $193,184Expenses 2024: $90,964Net Income 2024: $102,2202024

Highlighted filing

2012

Revenue-
Expenses$16,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK H CLEMENTTrustee-$0--
MARILYN D CLEMENTTrustee-$0--
ELIZABETH CLEMENTTrustee-$0--
ANDREW CLEMENTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEATTLE UNIVERSITY CAPITAL CAMPAIGNCharitable useGeneralN/ASEATTLE, WA, US$15,000
Paid GrantNATIONAL OSTEOPOROSIS FOUNDATIONCharitable useGeneralN/AWASHINGTON, DC, US$35
Filing and Contact Details

Filer

EIN
91-6381704
Raw XML Appendix336 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01105
AccountingFeesSchedule/AccountingFees/Category0Travers & Co. Tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0552
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice013590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet011226
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02426
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue160064
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue212159
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue35386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue420610
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue59990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV014363
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV196030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV224318
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV344650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV423850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV59960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Kraft Foods
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Exxon Mobil
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Toronto Dominion
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Philip Morris
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Craft Brewers Alliance Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Par Pharmaceutical Co
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05164
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011226
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Class Action Settlement
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1Federal Excise Tax Refund
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0107
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1280
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016777
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016777
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0553
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01105
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011226
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09990
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05164
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05164
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010477
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice013590
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0387
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026767
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01255
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0103009
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0110635
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0213171
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0112061
IRS990PF/BalanceSheets/RetainedEarningsEOY0122538
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09052
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011903
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011903
IRS990PF/BalanceSheets/TotalAssetsBOY0112061
IRS990PF/BalanceSheets/TotalAssetsEOY0122538
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0225074
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0112061
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0122538
IRS990PF/BalanceSheets/TotalNetAssetsBOY0112061
IRS990PF/BalanceSheets/TotalNetAssetsEOY0122538
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02364
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013590
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010477
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0122538
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0112061
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0122538
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09632
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09632
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09632
IRS990PF/DistributableAmount/MinimumInvestmentReturn09948
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0316
IRS990PF/DistributableAmount/TotalTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0271
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments045
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0225074
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0201994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010407
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0191587
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09948
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0198964
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0201994
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK H CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN D CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANDREW CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101175 BROADWAY E 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111175 BROADWAY E 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121018 NE 61ST ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 1175 BROADWAY E 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030945
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets030787
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.154738
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.097374
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.119448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.081603
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.240624
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.234642
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0198964
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10196376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20157951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30153635
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40185979
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50192719
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0158
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015612
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019122
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018867
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012537
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044751
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5045220
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.773691
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015612
IRS990PF/QualifyingDistributions/ExpensesAndContributions015612
IRS990PF/QualifyingDistributions/QualifyingDistributions015612
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TRAVERS & COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168270905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10905 HARLEM RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST SENECA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014224
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0FRANK H AND MARILYN D CLEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable useGeneral
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable useGeneral
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEATTLE UNIVERSITY CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL OSTEOPOROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10901 12TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111150 17TH ST NW SUITE 850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015035
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09632
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09632
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109398
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011505
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304937
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035948
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5035948
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear068044
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05980
IRS990PF/UndistributedIncome/ExcessFromYear109398
IRS990PF/UndistributedIncome/ExcessFromYear2011505
IRS990PF/UndistributedIncome/ExcessFromYear304937
IRS990PF/UndistributedIncome/ExcessFromYear4036224
IRS990PF/UndistributedIncome/QualifyingDistributions015612
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05980
IRS990PF/UndistributedIncome/TotalCorpus0103992
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover098012
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions09990
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101175 BROADWAY E 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FRANK AND MARILYN CLEMENT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-08-16
IRS990ScheduleB/NoncashProperty/FairMarketValue09990
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0200 SHS PAR PHARMACEUTICAL CO
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Registration
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/Description0Class Action Settlement
OtherIncomeSchedule2/OtherIncome/Description1Federal Excise Tax Refund
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0107
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0107
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1280
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0Foreign taxes
TaxesSchedule/Taxes/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916381704
ReturnHeader/Filer/Name/BusinessNameLine10CLEMENT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/Phone02063223701
ReturnHeader/Filer/USAddress/AddressLine101175 BROADWAY E
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0FRANK CLEMENT
ReturnHeader/Officer/Phone02063223701
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVERS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10905 HARLEM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST SENECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014224
ReturnHeader/Preparer/Name0PETER R TRAVERS JR
ReturnHeader/Preparer/Phone07168270905
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T12:39:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,538
Liabilities
$0
Net assets
$122,538
Revenue
-
Expenses
$16,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.93$0.91$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.26$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.22$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.74$0.00$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$5.11$0.06$5.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.27$0.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.54$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.16$0.53$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.27$1.07$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.22$1.02$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.87$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.27$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.26$0.21$0.05