Civic Intelligence

Samuel and Lydia Clark Foundation Inc

990PF • Fiscal year 2010 • EIN 16-1506096

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
218 Webster Ave13205
Siviq Scores

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

Liabilities / Assets

86th percentile

0.90x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$373,499

No earlier filing loaded for comparison.

Net Assets

$36,359

No earlier filing loaded for comparison.

Liabilities

$337,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$270,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$373,499
Liabilities$337,140
Net Assets$36,359
Open 2010 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

2010

Revenue-
Expenses$270,722
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CLARKExecutive DiPT$0--
LYSA SIMMONSPresidentPT$0--
ARCHIE BARKINS SRAssistant DiPT$0--
LEE BARKINS SRTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1506096
Raw XML Appendix383 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
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AccountingFeesSchedule/AccountingFees/Amount03750
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
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AmortizationSchedule/Amortization/AmortizationPeriod030.0000
AmortizationSchedule/Amortization/AmountAmortized04936
AmortizationSchedule/Amortization/CurrentYearAmortization0164
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02001-12-27
AmortizationSchedule/Amortization/DeductionForPriorYears01330
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0MORTGAGE ACQUISITION COSTS
AmortizationSchedule/Amortization/TotalAmountOfAmortization01494
CompensationExplanation/Compensation/PersonName0KENNETH CLARK
CompensationExplanation/Compensation/PersonName1LYSA SIMMONS
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DepreciationSchedule/Depreciation/PriorYearsDepreciation6157
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses026596
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss014705
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm033927
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019675
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0270722
IRS990PF/BalanceSheets/AccountsReceivable061013
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IRS990PF/BalanceSheets/AccountsReceivableEOY061013
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IRS990PF/BalanceSheets/TotalAssetsBOY0360080
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0350317
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0360080
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IRS990PF/BalanceSheets/UnrestrictedBOY08157
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses026596
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal036359
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09763
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYSA SIMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ARCHIE BARKINS SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEE BARKINS SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSISTANT DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 GAYNOR AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12408 BEATTIE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13AUDOBON PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20AUDOBON PARKWAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SYRACUSE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013206
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SAMUEL LYDIA CLARK FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03154762566
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 191
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TO BE DETERMINED ANNUALLY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ANNUALLY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05
IRS990PF/UndistributedIncome/ExcessFromYear101
IRS990PF/UndistributedIncome/ExcessFromYear202
IRS990PF/UndistributedIncome/ExcessFromYear302
IRS990PF/UndistributedIncome/TotalCorpus07
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation087694
LandEtcSchedule2/LandEtc/AccumulatedDepreciation124458
LandEtcSchedule2/LandEtc/BookValue0256372
LandEtcSchedule2/LandEtc/BookValue112085
LandEtcSchedule2/LandEtc/BookValue21000
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE, FIXTURES AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0344066
LandEtcSchedule2/LandEtc/CostOrOtherBasis136543
LandEtcSchedule2/LandEtc/CostOrOtherBasis21000
LandEtcSchedule2/LandEtc/EOYFMV0344066
LandEtcSchedule2/LandEtc/EOYFMV136543
LandEtcSchedule2/LandEtc/EOYFMV21000
OtherAssetsSchedule/OtherAssets/BOYBookValue022558
OtherAssetsSchedule/OtherAssets/Description0NET INTANGIBLE ASSET & ESCROW
OtherAssetsSchedule/OtherAssets/EOYBookValue028606
OtherAssetsSchedule/OtherAssets/EOYFMV028606
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0855
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1358
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21231
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome312154
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome412794
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51476
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome61775
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7625
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome82289
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9123
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1083
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4FOOD
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description8PENALTIES
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10TRAVEL
OtherExpensesSchedule/OtherExpenses/Description11MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1358
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks312154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks412794
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51476
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9123
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1083
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome019018
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1626
OtherIncomeSchedule2/OtherIncome/Description0PARENT FEE'S
OtherIncomeSchedule2/OtherIncome/Description1DONATIONS - FUND DRIVES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019018
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1626
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0121006
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1213666
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue215645
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE - RELATED PARTIES
OtherLiabilitiesSchedule/OtherLiabilities/Description1NOTE PAYABLE - COMMUNITY PRESERVATIO
OtherLiabilitiesSchedule/OtherLiabilities/Description2LOAN PAYABLE - KEY BANK
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0121006
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1201539
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue214595
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161506096
ReturnHeader/Filer/Name/BusinessNameLine10SAMUEL & LYDIA CLARK FOUNDATIONINC
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/USAddress/AddressLine10218 WEBSTER AVE
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013205
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KENNETH CLARK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWENSTEIN & MEAD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 BURNET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013206
ReturnHeader/Preparer/Name0HARRIET MEAD
ReturnHeader/Preparer/Phone03157015858
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:48:15-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,499
Liabilities
$337,140
Net assets
$36,359
Revenue
-
Expenses
$270,722
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