Civic Intelligence

Clement Family Foundation U a 12-19-94

990PF • Fiscal year 2015 • EIN 91-6381704

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 06, 2016

Organization Profile
1175 Broadway ESeattle, WA 98102

(206) 322-3701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$253,107

Up $119,680 (+90%) from 2014

Net Assets

Up

$253,107

Up $119,680 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$221,824

Up $135,177 (+156%) from 2014

Expenses

Up

$102,144

Up $23,215 (+29%) from 2014

Net Income

Up

$119,680

Up $111,962 (+1451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $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

2015

Assets$253,107
Liabilities$0
Net Assets$253,107
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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: $5,2742011Revenue 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

2015

Revenue$221,824
Expenses$102,144
Net Income$119,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

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 GrantUniversity at Buffalo FoundationCharitable useGeneralN/ABuffalo, NY, US$100,000
Paid GrantThe Masters SchoolCharitable useGeneralN/ADobbs Ferry, NY, US$1,000
Paid GrantPike Place Market FoundationCharitable useGeneralN/ASeattle, WA, US$180
Paid GrantIgnation Center for Jesuit EducationCharitable useGeneralN/ASanta Clara, CA, US$150
Filing and Contact Details

Filer

Filer Name
Clement Family Foundation
EIN
91-6381704
Phone
2063223701
Address
1175 Broadway E, Seattle, WA 98102

Signing Officer

Name
Frank Clement
Title
Trustee
Phone
2063223701
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accounting & Tax
Address
8292 Vernon Circle, Williamsville, NY 14221
Preparer
Jeffrey P Travers
Phone
7165534891
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK H CLEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN D CLEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH CLEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW CLEMENT
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0905 Harlem Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Seneca
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014224
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Travers & Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum07168270905
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRANK H AND MARILYN D CLEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable useGeneral
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable useGeneral
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable useGeneral
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable useGeneral
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ignation Center for Jesuit Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Pike Place Market Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Masters School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University at Buffalo Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 El Camino Real
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt185 Pike Street 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt249 Clinton Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Clara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dobbs Ferry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0950530454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3142260900
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0101330
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/AppliedToCurrentYearAmt015049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0166903
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09398
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101355
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086306
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178408
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092102
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANK AND MARILYN CLEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01175 Broadway E 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Seattle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0182070
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100870
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt181200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 COVANCE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1560 TIME WARNER CABLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-11-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-01-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0238
TaxesSchedule/TaxesDetail/Amt1551
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0238
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063223701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clement Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0916381704
ReturnHeader/Filer/PhoneNum02063223701
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 Broadway E
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08292 Vernon Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07165534891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P TRAVERS
ReturnHeader/ReturnTs02016-04-06T09:35:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,107
Liabilities
$0
Net assets
$253,107
Revenue
$221,824
Expenses
$102,144
Net income
$119,680
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
2015Detailed filing. Detailed filing data is available for this year.$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
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