Civic Intelligence

Samuel and Lydia Clark Foundation Inc

990PF • Fiscal year 2011 • EIN 16-1506096

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization Profile
218 Webster Ave13205
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$383,292

Up $9,793 (+2.6%) from 2010

Net Assets

Up

$75,986

Up $39,627 (+109%) from 2010

Liabilities

Down

$307,306

Down $29,834 (-8.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,847

Up $17,125 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $373,499Liabilities 2010: $337,140Net Assets 2010: $36,3592010Assets 2011: $383,292Liabilities 2011: $307,306Net Assets 2011: $75,9862011Assets 2012: $335,440Liabilities 2012: $289,0822012Assets 2013: $308,227Liabilities 2013: $272,1492013Assets 2014: $273,331Liabilities 2014: $328,175Net Assets 2014: -$54,8442014Assets 2015: $264,735Liabilities 2015: $297,462Net Assets 2015: -$32,7272015Assets 2016: $277,513Liabilities 2016: $275,695Net Assets 2016: $1,8182016Assets 2017: $239,762Liabilities 2017: $266,238Net Assets 2017: -$26,4762017Assets 2018: $213,565Liabilities 2018: $277,465Net Assets 2018: -$63,9002018Assets 2019: $215,660Liabilities 2019: $281,630Net Assets 2019: -$65,9702019Assets 2020: $199,458Liabilities 2020: $327,110Net Assets 2020: -$127,6522020Assets 2021: $212,926Liabilities 2021: $261,448Net Assets 2021: -$48,5222021Assets 2022: $199,848Liabilities 2022: $261,786Net Assets 2022: -$61,9382022Assets 2023: $237,174Liabilities 2023: $255,310Net Assets 2023: -$18,1362023Assets 2024: $250,410Liabilities 2024: $296,479Net Assets 2024: -$46,0692024

Highlighted filing

2011

Assets$383,292
Liabilities$307,306
Net Assets$75,986
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $270,7222010Expenses 2011: $287,8472011Revenue 2012: $262,791Expenses 2012: $292,419Net Income 2012: -$29,6282012Revenue 2013: $263,030Expenses 2013: $273,310Net Income 2013: -$10,2802013Revenue 2014: $219,610Expenses 2014: $275,646Net Income 2014: -$56,0362014Revenue 2015: $212,444Expenses 2015: $211,177Net Income 2015: $1,2672015Revenue 2016: $278,913Expenses 2016: $244,367Net Income 2016: $34,5462016Revenue 2017: $230,491Expenses 2017: $258,785Net Income 2017: -$28,2942017Revenue 2018: $244,410Expenses 2018: $281,834Net Income 2018: -$37,4242018Revenue 2019: $254,800Expenses 2019: $256,870Net Income 2019: -$2,0702019Revenue 2020: $142,888Expenses 2020: $204,570Net Income 2020: -$61,6822020Revenue 2021: $332,968Expenses 2021: $253,838Net Income 2021: $79,1302021Revenue 2022: $302,449Expenses 2022: $315,865Net Income 2022: -$13,4162022Revenue 2023: $406,499Expenses 2023: $408,535Net Income 2023: -$2,0362023Revenue 2024: $418,783Expenses 2024: $446,716Net Income 2024: -$27,9332024

Highlighted filing

2011

Revenue-
Expenses$287,847
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CLARKExecutive DirectorPT$0--
LYSA SIMMONSPresidentPT$0--
ARCHIE BARKINSAssintant DirectorPT$0--
LEE BARKINSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1506096
Raw XML AppendixShowing 400 of 443 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYSA SIMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ARCHIE BARKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEE BARKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSINTANT DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 GAYNOR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11106 HATTCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12408 BEATTIE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13AUDOBON PARKWAY
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATE A DAY CARE CENTER IN THE CITY OF SYRACUSE FOR THE CHILDREN OF LOW INCOME FAMILIES. DURING 2011, THERE WERE 35 FAMILIES SERVED.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10287847
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SAMUEL LYDIA CLARK FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03154762566
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 191
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SYRACUSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TO BE DETERMINED ANNUALLY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ANNUALLY
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05
IRS990PF/UndistributedIncome/ExcessFromYear201
IRS990PF/UndistributedIncome/ExcessFromYear302
IRS990PF/UndistributedIncome/ExcessFromYear402
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015596
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10218 WEBSTER AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SYRACUSE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode013205
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FOUR SQUARE GOSPEL CHURCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue028606
OtherAssetsSchedule/OtherAssets/Description0NET INTANGIBLE ASSET AND ESCROW
OtherAssetsSchedule/OtherAssets/EOYBookValue036606
OtherAssetsSchedule/OtherAssets/EOYFMV036606
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02464
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome115820
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome26613
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31714
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42068
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5679
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6241
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7777
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome85513
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome91000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11165
OtherExpensesSchedule/OtherExpenses/Description0CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1FOOD
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8BAD DEBT
OtherExpensesSchedule/OtherExpenses/Description9SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description10PROFESSIONAL DEVELOPEMENT
OtherExpensesSchedule/OtherExpenses/Description11AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115820
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26613
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31714
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42068
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5679
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7777
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks85513
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11165
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome015514
OtherIncomeSchedule2/OtherIncome/Description0PARENT FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015514
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0121006
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1201539
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue214595

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,292
Liabilities
$307,306
Net assets
$75,986
Revenue
-
Expenses
$287,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.96$0.46$4.19$4.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.55$0.18$4.06$4.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.62$0.62$3.02$3.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.61$0.49$3.33$2.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.99$3.27$1.28$1.43$2.05$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.82$0.66$2.55$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.77$0.64$2.44$2.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.66$0.26$2.30$2.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.76$0.02$2.79$2.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.97$0.33$2.12$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.28$0.55$2.20$2.76$0.56
2013Summary only. Only limited summary data is available for this year.$3.08$2.72$2.63$2.73$0.10
2012Summary only. Only limited summary data is available for this year.$3.35$2.89$2.63$2.92$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.83$3.07$0.76$2.88
2010Detailed filing. Detailed filing data is available for this year.$3.73$3.37$0.36$2.71