Civic Intelligence

Robert Sterling Clark Foundation Inc.

990T • Fiscal year 2022 • EIN 13-1957792

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile

View Organization Page

135 East 64th StreetNew York, NY 10065

(212) 288-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$100M$50M$0Assets 2011: $94,186,281Liabilities 2011: $02011Assets 2012: $91,700,593Liabilities 2012: $02012Assets 2013: $87,907,825Liabilities 2013: $02013Assets 2014: $84,512,006Liabilities 2014: $3,9072014Assets 2015: $81,611,912Liabilities 2015: $02015Assets 2019: $78,790,030Liabilities 2019: $02019Assets 2020: $72,709,046Liabilities 2020: $0Net Assets 2020: $72,709,0462020Assets 2021: $77,469,856Liabilities 2021: $0Net Assets 2021: $77,469,8562021Assets 2022: $72,560,772Liabilities 2022: $0Net Assets 2022: $72,560,7722022Assets 2023: $69,794,251Liabilities 2023: $0Net Assets 2023: $69,794,2512023Assets 2024: $69,769,817Liabilities 2024: $0Net Assets 2024: $69,769,8172024

Latest loaded filing

2024

Assets$69,769,817
Liabilities$0
Net Assets$69,769,817
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $37,133,027Expenses 2011: $7,186,684Net Income 2011: $29,946,3432011Revenue 2012: $3,272,132Expenses 2012: $5,755,574Net Income 2012: -$2,483,4422012Revenue 2013: $2,445,290Expenses 2013: $6,231,674Net Income 2013: -$3,786,3842013Revenue 2014: $3,154,524Expenses 2014: $6,183,887Net Income 2014: -$3,029,3632014Revenue 2015: $2,546,320Expenses 2015: $5,348,638Net Income 2015: -$2,802,3182015Revenue 2019: $2,502,574Expenses 2019: $5,415,887Net Income 2019: -$2,913,3132019Revenue 2020: $824,277Expenses 2020: $6,905,261Net Income 2020: -$6,080,9842020Revenue 2021: $11,534,597Expenses 2021: $6,773,787Net Income 2021: $4,760,8102021Revenue 2022: $2,193,400Expenses 2022: $7,102,484Net Income 2022: -$4,909,0842022Revenue 2023: $3,546,582Expenses 2023: $6,313,103Net Income 2023: -$2,766,5212023Revenue 2024: $6,527,905Expenses 2024: $6,552,339Net Income 2024: -$24,4342024

Latest loaded filing

2024

Revenue$6,527,905
Expenses$6,552,339
Net Income-$24,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Robert Sterling Clark Foundation Inc
EIN
13-1957792
Phone
2122888900
Address
135 EAST 64TH STREET, NEW YORK, NY 10065

Signing Officer

Name
Julie C Muraco
Title
Treasurer
Phone
2122888900
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML Appendix113 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt067987
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0862
IRS1120ScheduleD/Form4797GainOrLossAmt062544
IRS1120ScheduleD/NetCapitalGainAmt067125
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt067125
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0862
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04581
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0862
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04581
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NEWBURY EQUITY PARTNERS V L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04581
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0339
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1523
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AG REALTY VALUE FUND X LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NEWBURY EQUITY PARTNERS V L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0862
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PHILIP LI
IRS990T/BooksInCareOfDetail/PhoneNum02122888900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 EAST 64TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990T/BookValueAssetsEOYAmt072560772
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt036
IRS990T/ESPenaltyAmt0422
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015469
IRS990T/OverpaymentSection/OverpaymentAmt015469
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt067987
IRS990TScheduleA/InterestDeductionAmt09796
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt052
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt09850
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-13724
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt054263
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054263
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt044413
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044413
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09109
IRS990T/TaxLessCreditsAmt09109
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025000
IRS990T/TotalTaxAmt09109
IRS990T/TotalTaxComputationAmt09109
IRS990T/TotalUBTIAmt043377
IRS990T/TotalUBTIBeforeNOLSpecificAmt044377
IRS990T/TotalUBTIBeforeSection199AAmt044377
IRS990T/TotalUBTIComputedAmt044413
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE C MURACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122888900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT STERLING CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0131957792
ReturnHeader/Filer/PhoneNum02122888900
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 EAST 64TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02023-11-14T22:14:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURACO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$6.53$6.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$3.55$6.31$2.77
2022Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$2.19$7.10$4.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$11.5$6.77$4.76
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$0.82$6.91$6.08
2019Summary only. Only limited summary data is available for this year.$78.8$0.00$2.50$5.42$2.91
2015Summary only. Only limited summary data is available for this year.$81.6$0.00$2.55$5.35$2.80
2014Summary only. Only limited summary data is available for this year.$84.5$0.00$3.15$6.18$3.03
2013Summary only. Only limited summary data is available for this year.$87.9$0.00$2.45$6.23$3.79
2012Summary only. Only limited summary data is available for this year.$91.7$0.00$3.27$5.76$2.48
2011Summary only. Only limited summary data is available for this year.$94.2$0.00$37.1$7.19$29.9