Clements Foundation Inc

Wilmington, DE
Tax-exempt since May 1998
EIN: 06-1480882

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

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 Nov.
2023

Revenue

$109,891

Expenses

$410,627

Net Income

-$300,736

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95	0.1%
Interest Revenue	$1,535	1.4%
Dividends	$1,184	1.1%
Sales of Assets	$107,077	97.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$407,153	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir, Sec)	$0	$0
Jeffrey Clements (Dir)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Pres, Chairperson)	$0	$0

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990-PF

Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$145,815

Expenses

$388,023

Net Income

-$242,208

Net Assets

$300,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$175	0.1%
Interest Revenue	$1,016	0.7%
Dividends	$2,275	1.6%
Sales of Assets	$142,349	97.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$380,992	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$300,736
Total Liabilities	$0
Net Assets	$300,736

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir, Sec)	$0	$0
Jeffrey Clements (Dir)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Pres, Chairperson)	$0	$0

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990-PF

Filed on April 18, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$152,616

Expenses

$507,142

Net Income

-$354,526

Net Assets

$517,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$164	0.1%
Interest Revenue	$887	0.6%
Dividends	$2,907	1.9%
Sales of Assets	$142,614	93.4%
Other Income	$6,044	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$501,577	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$517,944
Total Liabilities	$0
Net Assets	$517,944

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir, Sec)	$0	$0
Jeffrey Clements (Dir)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Pres, Chairperson)	$0	$0

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990-PF

Filed on June 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$31,065

Expenses

$532,574

Net Income

-$501,509

Net Assets

$872,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$272	0.9%
Interest Revenue	$5,542	17.8%
Dividends	$2,912	9.4%
Sales of Assets	$22,313	71.8%
Other Income	$26	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$519,378	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$872,470
Total Liabilities	$1
Net Assets	$872,469

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir, Sec)	$0	$0
Jeffrey Clements (Dir)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Pres, Chairperson)	$0	$0

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990-PF

Filed on April 21, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$624,858

Expenses

$557,680

Net Income

$67,178

Net Assets

$1,373,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$475	0.1%
Interest Revenue	$20,744	3.3%
Dividends	$7,442	1.2%
Sales of Assets	$596,197	95.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$539,549	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,373,979
Total Liabilities	$1
Net Assets	$1,373,978

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir, Sec)	$0	$0
Jeffrey Clements (Dir, Pres, Chairperson)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Sec*, Pres, Chairperson)	$0	$0

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990-PF

Filed on May 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$159,189

Expenses

$236,751

Net Income

-$77,562

Net Assets

$1,306,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$354	0.2%
Dividends	$20,465	12.9%
Sales of Assets	$138,370	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,676	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,306,801
Total Liabilities	$0
Net Assets	$1,306,801

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Dir,Pres,Chairperson Of Board)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Sec)	$0	$0

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990-PF

Filed on Aug. 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$185,216

Expenses

$322,361

Net Income

-$137,145

Net Assets

$1,384,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$274	0.1%
Dividends	$21,757	11.7%
Sales of Assets	$163,185	88.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$303,779	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,384,363
Total Liabilities	$0
Net Assets	$1,384,363

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Dir,Pres,Chairperson Of Board)	$0	$0
John Clements (Dir, Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir, Sec)	$0	$0

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990-PF

Filed on Nov. 6, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$72,970

Expenses

$345,821

Net Income

-$272,851

Net Assets

$1,521,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$396	0.5%
Dividends	$22,096	30.3%
Sales of Assets	$50,478	69.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,899	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,521,508
Total Liabilities	$0
Net Assets	$1,521,508

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Chairperson Of Board/Pres/Dir)	$0	$0
John Clements (Dir / Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir / Sec)	$0	$0

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990-PF

Filed on Aug. 22, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

$40,354

Expenses

$228,136

Net Income

-$187,782

Net Assets

$1,794,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,515	6.2%
Interest Revenue	$276	0.7%
Dividends	$21,262	52.7%
Sales of Assets	$16,301	40.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$204,576	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,794,359
Total Liabilities	$0
Net Assets	$1,794,359

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Chairperson Of Board/Pres/Dir)	$0	$0
John Clements (Dir / Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir / Sec)	$0	$0

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990-PF

Filed on April 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$785,440

Expenses

$179,305

Net Income

$606,135

Net Assets

$1,982,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.6%
Interest Revenue	$176	0.0%
Dividends	$32,345	4.1%
Sales of Assets	$747,919	95.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,793	86.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,982,141
Total Liabilities	$0
Net Assets	$1,982,141

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Chairperson Of Board/Pres/Dir)	$0	$0
John Clements (Dir / Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Paula Clements Sager (Dir / Sec)	$0	$0

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990-PF

Filed on July 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$58,512

Expenses

$224,098

Net Income

-$165,586

Net Assets

$1,376,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	42.7%
Interest Revenue	$32	0.1%
Dividends	$32,611	55.7%
Sales of Assets	$869	1.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$223,005	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,376,006
Total Liabilities	$0
Net Assets	$1,376,006

Compensation

Key Employees and Officers	Compensation	Other
Ben Clements (Dir)	$0	$0
Jeffrey Clements (Chairperson Of Board/Pres/Dir)	$0	$0
John Clements (Dir / Treas)	$0	$0
Marilyn Clements (Dir)	$0	$0
Cindy Cuba Clements (Dir)	$0	$0
Nancy Heselton (Dir / Sec)	$0	$0
Beatrice Le Clerc Clements (Dir)	$0	$0
Jeremy Sager (Dir)	$0	$0
Paula Clements Sager (Dir / Sec)	$0	$0

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990-PF

Filed on Aug. 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$91,638

Expenses

$113,582

Net Income

-$21,944

Net Assets

$1,541,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	54.6%
Interest Revenue	$142	0.2%
Dividends	$40,958	44.7%
Sales of Assets	$538	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,932	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,541,592
Total Liabilities	$1
Net Assets	$1,541,591

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$38,321

Expenses

$139,249

Net Income

-$100,928

Net Assets

$1,563,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$136	0.4%
Dividends	$32,865	85.8%
Sales of Assets	$5,320	13.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,873	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,563,536
Total Liabilities	$1
Net Assets	$1,563,535

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

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Updated April 20, 2026

Clements Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2009

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