Civic Intelligence

The Clark Foundation

990T • Fiscal year 2020 • EIN 13-5616528

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

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One Rockefeller Plaza 31st FLNew York, NY 10020-2102

(212) 977-6900

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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

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No earlier filing loaded for comparison.

Net Income

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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.

$600M$400M$200M$0Assets 2010: $380,430,640Liabilities 2010: $24,620Net Assets 2010: $380,406,0202010Assets 2011: $375,840,924Liabilities 2011: $33,8172011Assets 2012: $362,362,488Liabilities 2012: $21,464Net Assets 2012: $362,341,0242012Assets 2013: $422,492,615Liabilities 2013: $42,769Net Assets 2013: $422,449,8462013Assets 2014: $477,379,966Liabilities 2014: $140,485Net Assets 2014: $477,239,4812014Assets 2015: $481,580,343Liabilities 2015: $54,693Net Assets 2015: $481,525,6502015Assets 2016: $469,865,478Liabilities 2016: $25,076Net Assets 2016: $469,840,4022016Assets 2017: $496,163,010Liabilities 2017: $49,366Net Assets 2017: $496,113,6442017Assets 2018: $496,365,230Liabilities 2018: $45,533Net Assets 2018: $496,319,6972018Assets 2019: $474,828,323Liabilities 2019: $58,397Net Assets 2019: $474,769,9262019Assets 2020: $466,814,589Liabilities 2020: $34,106Net Assets 2020: $466,780,4832020Assets 2021: $443,485,871Liabilities 2021: $7,777Net Assets 2021: $443,478,0942021Assets 2022: $476,584,018Liabilities 2022: $110,890Net Assets 2022: $476,473,1282022Assets 2023: $448,977,655Liabilities 2023: $144,357Net Assets 2023: $448,833,2982023Assets 2024: $453,692,813Liabilities 2024: $238,854Net Assets 2024: $453,453,9592024

Latest loaded filing

2024

Assets$453,692,813
Liabilities$238,854
Net Assets$453,453,959
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $26,466,4272010Revenue 2011: $23,505,479Expenses 2011: $28,104,392Net Income 2011: -$4,598,9132011Expenses 2012: $28,664,7412012Revenue 2013: $90,121,689Expenses 2013: $30,012,867Net Income 2013: $60,108,8222013Revenue 2014: $87,987,356Expenses 2014: $33,197,721Net Income 2014: $54,789,6352014Revenue 2015: $37,863,779Expenses 2015: $33,577,610Net Income 2015: $4,286,1692015Revenue 2016: $20,983,551Expenses 2016: $32,668,799Net Income 2016: -$11,685,2482016Revenue 2017: $62,769,778Expenses 2017: $36,496,536Net Income 2017: $26,273,2422017Revenue 2018: $37,490,381Expenses 2018: $37,284,328Net Income 2018: $206,0532018Revenue 2019: $16,578,389Expenses 2019: $38,128,160Net Income 2019: -$21,549,7712019Revenue 2020: $26,642,026Expenses 2020: $34,631,469Net Income 2020: -$7,989,4432020Revenue 2021: $14,281,811Expenses 2021: $37,584,200Net Income 2021: -$23,302,3892021Revenue 2022: $72,456,246Expenses 2022: $39,461,212Net Income 2022: $32,995,0342022Revenue 2023: $10,612,557Expenses 2023: $38,252,387Net Income 2023: -$27,639,8302023Revenue 2024: $41,818,055Expenses 2024: $37,197,394Net Income 2024: $4,620,6612024

Latest loaded filing

2024

Revenue$41,818,055
Expenses$37,197,394
Net Income$4,620,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Clark Foundation
EIN
13-5616528
Phone
2129776900
Address
ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020-2102

Signing Officer

Name
Anthony J Fasano
Title
Assistant Treasurer
Phone
2129776900
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Clark Estates Inc
Address
One Rockefeller Plaza 31st Floor, New York, NY 10020
Preparer
Anthony J Fasano CPA
Phone
2129776900
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0THE CLARK FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02129776900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31st FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100202102
IRS990T/BookValueAssetsEOYAmt0466814589
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01417866
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01417866
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01417866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01417866
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01417866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01417866
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01417866
IRS990T/TotalUBTIComputedAmt01417866
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J FASANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129776900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0135616528
ReturnHeader/Filer/PhoneNum02129776900
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100202102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135524538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Clark Estates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Rockefeller Plaza 31st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02129776900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J FASANO CPA
ReturnHeader/ReturnTs02021-11-15T10:12:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FASANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$454$0.24$453$41.8$37.2$4.62
2023Detailed filing. Detailed filing data is available for this year.$449$0.14$449$10.6$38.3$27.6
2022Detailed filing. Detailed filing data is available for this year.$477$0.11$476$72.5$39.5$33.0
2021Detailed filing. Detailed filing data is available for this year.$443$0.01$443$14.3$37.6$23.3
2020Detailed filing. Detailed filing data is available for this year.$467$0.03$467$26.6$34.6$7.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$475$0.06$475$16.6$38.1$21.5
2018Detailed filing. Detailed filing data is available for this year.$496$0.05$496$37.5$37.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$496$0.05$496$62.8$36.5$26.3
2016Detailed filing. Detailed filing data is available for this year.$470$0.03$470$21.0$32.7$11.7
2015Detailed filing. Detailed filing data is available for this year.$482$0.05$482$37.9$33.6$4.29
2014Detailed filing. Detailed filing data is available for this year.$477$0.14$477$88.0$33.2$54.8
2013Detailed filing. Detailed filing data is available for this year.$422$0.04$422$90.1$30.0$60.1
2012Detailed filing. Detailed filing data is available for this year.$362$0.02$362$28.7
2011Summary only. Only limited summary data is available for this year.$376$0.03$23.5$28.1$4.60
2010Detailed filing. Detailed filing data is available for this year.$380$0.02$380$26.5