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Roger Clemens Foundation

Clemens William R & D L 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$457k (2023)

Expenses
$324k (2023)

Total Assets
$342k (2023)

Total Liabilities
$170k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,479
Expenses
$324,158
Net Income
$133,321
Net Assets
$172,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,870
75.8%
Program Services $0
Investment Income $1,477
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,477
22.8%
Sales of Assets $0
Net Inventory Sales $4,655
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $342,218
Total Liabilities $169,900
Net Assets $172,318
Compensation
Key Employees and Officers Compensation Related Other
William R Clemens (Trustee) $0 $0 $0
Debbie Clemens (Trustee) $0 $0 $0
Janice Wilde (Executive Direc) $0 $0 $0
None () $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,326
Expenses
$312,585
Net Income
-$7,259
Net Assets
$38,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,506
91.2%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,528
9.0%
Sales of Assets $0
Net Inventory Sales -$387
Other Revenue -$324
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,884
Total Liabilities $69,900
Net Assets $38,984
Compensation
Key Employees and Officers Compensation Related Other
William R Clemens (Trustee) $0 $0 $0
Debbie Clemens (Trustee) $0 $0 $0
Janice Wilde (Executive Direc) $0 $0 $0
None () $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,889
Expenses
$255,807
Net Income
-$97,918
Net Assets
$45,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,406
87.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,521
9.2%
Sales of Assets $0
Net Inventory Sales $6,280
4.0%
Other Revenue -$338
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,765
Total Liabilities $69,900
Net Assets $45,865
Compensation
Key Employees and Officers Compensation Related Other
William R Clemens (Trustee) $0 $0 $0
Debbie Clemens (Trustee) $0 $0 $0
Janice Wilde (Executive Direc) $0 $0 $0
None () $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,563
Expenses
$302,200
Net Income
$91,363
Net Assets
$143,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,412
75.8%
Program Services $0
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,353
24.2%
Sales of Assets $0
Net Inventory Sales $84
0.0%
Other Revenue -$338
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,519
Total Liabilities $47,736
Net Assets $143,783

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,378
Expenses
$356,078
Net Income
-$44,700
Net Assets
$54,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,974
84.1%
Program Services $0
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,252
15.5%
Sales of Assets $0
Net Inventory Sales $1,405
0.5%
Other Revenue -$336
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,048
Total Liabilities $38,044
Net Assets $54,004
Compensation
Key Employees and Officers Compensation Related Other
William R Clemens (Trustee) $0 $0 $0
Debbie Clemens (Trustee) $0 $0 $0
Janice Wilde (Executive Direc) $0 $0 $0
None () $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,206
Expenses
$269,565
Net Income
$28,641
Net Assets
$63,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,666
72.0%
Program Services $59
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,891
27.5%
Sales of Assets $0
Net Inventory Sales $1,590
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,059
Total Liabilities $64,544
Net Assets $63,515

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,063
Expenses
$199,057
Net Income
-$63,994
Net Assets
$133,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,326
57.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,444
41.8%
Sales of Assets $0
Net Inventory Sales $1,293
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,821
Total Liabilities $55,500
Net Assets $133,321

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,063
Expenses
$199,057
Net Income
-$63,994
Net Assets
$133,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,326
57.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,444
41.8%
Sales of Assets $0
Net Inventory Sales $1,293
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,821
Total Liabilities $55,500
Net Assets $133,321

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,084
Expenses
$171,225
Net Income
$4,859
Net Assets
$63,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,884
30.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,790
54.4%
Sales of Assets $0
Net Inventory Sales $27,410
15.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,455
Total Liabilities $0
Net Assets $63,455

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,847
Expenses
$132,320
Net Income
-$26,473
Net Assets
$114,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,475
61.9%
Program Services $0
Investment Income $0
Net Fundraising $38,261
36.1%
Sales of Assets $0
Net Inventory Sales $2,111
2.0%
Other Revenue $0
Assets/Debt
Total Assets $114,876
Total Liabilities $0
Net Assets $114,876

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,106
Expenses
$72,499
Net Income
-$58,393
Net Assets
$114,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $14,323
> 100%
Sales of Assets $0
Net Inventory Sales -$218
Other Revenue $0
Assets/Debt
Total Assets $114,426
Total Liabilities $0
Net Assets $114,426

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,547
Expenses
$75,327
Net Income
-$2,780
Net Assets
$84,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,400
81.9%
Program Services $0
Investment Income $290
0.4%
Net Fundraising $6,218
8.6%
Sales of Assets $0
Net Inventory Sales $6,639
9.2%
Other Revenue $0
Assets/Debt
Total Assets $84,526
Total Liabilities $0
Net Assets $84,526

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,552
Expenses
$92,266
Net Income
-$39,714
Net Assets
$63,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,966
64.6%
Program Services $0
Investment Income $527
1.0%
Net Fundraising $16,667
31.7%
Sales of Assets $0
Net Inventory Sales $1,392
2.6%
Other Revenue $0
Assets/Debt
Total Assets $63,922
Total Liabilities $0
Net Assets $63,922

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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