Skip to content
ProPublica Donate

Clementine Lockwood Peterson Foundation

Tuthill H S Donohue A Et Al Ttees

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2024)

Expenses
$1.56M (2024)

Total Assets
$31.9M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,834
Expenses
$1,557,860
Net Income
-$343,026
Net Assets
$31,879,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $587,552
48.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $633,603
52.2%
Net Inventory Sales $0
Other Revenue -$6,321
Notable Expenses Percent of Total Expenses
Executive Compensation $163,227
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,879,585
Total Liabilities $0
Net Assets $31,879,585
Compensation
Key Employees and Officers Compensation Related Other
F Michael Donohue Iv (Trustee) $54,410 $0 $0
D Mark Gaston (Trustee) $54,409 $0 $0
Howard S Tuthill Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,544
Expenses
$1,580,527
Net Income
-$1,513,983
Net Assets
$29,669,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $668,551
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$717,714
Net Inventory Sales $0
Other Revenue $115,707
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,734
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,669,051
Total Liabilities $0
Net Assets $29,669,051
Compensation
Key Employees and Officers Compensation Related Other
F Michael Donohue Iv (Trustee) $66,578 $0 $0
D Mark Gaston (Trustee) $66,578 $0 $0
Howard S Tuthill Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,885
Expenses
$1,640,016
Net Income
$1,886,869
Net Assets
$33,464,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $727,276
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,701,685
76.6%
Net Inventory Sales $0
Other Revenue $97,924
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,148
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,464,079
Total Liabilities $0
Net Assets $33,464,079
Compensation
Key Employees and Officers Compensation Related Other
F Michael Donohue Iv (Trustee) $58,716 $0 $0
D Mark Gaston (Trustee) $58,716 $0 $0
Howard S Tuthill Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,623
Expenses
$1,622,105
Net Income
$1,182,518
Net Assets
$34,728,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $453,199
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,404,278
85.7%
Net Inventory Sales $0
Other Revenue -$52,854
Notable Expenses Percent of Total Expenses
Executive Compensation $157,649
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,728,766
Total Liabilities $0
Net Assets $34,728,766
Compensation
Key Employees and Officers Compensation Related Other
F Michael Donohue Iv (Trustee) $52,550 $0 $0
D Mark Gaston (Trustee) $52,550 $0 $0
Howard S Tuthill Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,010,185
Expenses
$1,921,519
Net Income
$88,666
Net Assets
$24,687,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $583,938
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,372,243
68.3%
Net Inventory Sales $0
Other Revenue $54,004
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,264
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,687,548
Total Liabilities $0
Net Assets $24,687,548

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,543,102
Expenses
$1,674,112
Net Income
-$131,010
Net Assets
$28,964,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $766,790
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $776,327
50.3%
Net Inventory Sales $0
Other Revenue -$15
Notable Expenses Percent of Total Expenses
Executive Compensation $160,189
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,964,576
Total Liabilities $0
Net Assets $28,964,576

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,454
Expenses
$1,786,043
Net Income
$548,411
Net Assets
$30,531,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $908,032
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,342,347
57.5%
Net Inventory Sales $0
Other Revenue $84,075
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,438
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,531,835
Total Liabilities $0
Net Assets $30,531,835

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,670,279
Expenses
$1,864,290
Net Income
-$194,011
Net Assets
$29,203,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $577,012
34.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,171,322
70.1%
Net Inventory Sales $0
Other Revenue -$78,055
Notable Expenses Percent of Total Expenses
Executive Compensation $137,039
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,203,263
Total Liabilities $0
Net Assets $29,203,263

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,576
Expenses
$2,001,490
Net Income
-$1,127,914
Net Assets
$27,445,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $538,444
61.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $329,513
37.7%
Net Inventory Sales $0
Other Revenue $5,619
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,239
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,445,053
Total Liabilities $0
Net Assets $27,445,053

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,832
Expenses
$1,644,543
Net Income
-$500,711
Net Assets
$30,895,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $589,237
51.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $512,020
44.8%
Net Inventory Sales $0
Other Revenue $42,575
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,296
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,895,505
Total Liabilities $0
Net Assets $30,895,505

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,354,586
Expenses
$1,745,526
Net Income
$609,060
Net Assets
$27,419,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $707,710
30.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,646,030
69.9%
Net Inventory Sales $0
Other Revenue $846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,252
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,419,044
Total Liabilities $0
Net Assets $27,419,044

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$941,539
Expenses
$1,631,003
Net Income
-$2,572,542
Net Assets
$27,321,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $585,956
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,514,210
Net Inventory Sales $0
Other Revenue -$13,285
Notable Expenses Percent of Total Expenses
Executive Compensation $114,272
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,321,916
Total Liabilities $0
Net Assets $27,321,916

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,834
Expenses
$1,858,619
Net Income
-$233,785
Net Assets
$29,714,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $778,542
47.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $852,317
52.5%
Net Inventory Sales $0
Other Revenue -$6,025
Notable Expenses Percent of Total Expenses
Executive Compensation $119,620
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,714,258
Total Liabilities $0
Net Assets $29,714,258

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,564
Expenses
$1,922,273
Net Income
-$886,709
Net Assets
$29,849,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $498,727
48.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,046
54.4%
Net Inventory Sales $0
Other Revenue -$26,209
Notable Expenses Percent of Total Expenses
Executive Compensation $116,420
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,849,030
Total Liabilities $0
Net Assets $29,849,030

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us