Civic Intelligence

Samuel and Lydia Clark Foundation Inc

990PF • Fiscal year 2015 • EIN 16-1506096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile
218 Webster AveSyracuse, NY 13205

(315) 476-2566

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$264,735

Down $8,596 (-3.1%) from 2014

Net Assets

Up

-$32,727

Up $22,117 (+40%) from 2014

Liabilities

Down

$297,462

Down $30,713 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$212,444

Down $7,166 (-3.3%) from 2014

Expenses

Down

$211,177

Down $64,469 (-23%) from 2014

Net Income

Up

$1,267

Up $57,303 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$264,735
Liabilities$297,462
Net Assets-$32,727
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$212,444
Expenses$211,177
Net Income$1,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVE WILLIAMSPresidentPT$0--
PHILLIP MCCOYSecretaryPT$0--
LEE BARKINSTreasurerPT$0--
ARCHIE BARKINSMember-$0--
Filing and Contact Details

Filer

Filer Name
Samuel & Lydia Clark Foundationinc
EIN
16-1506096
Phone
3154762566
Address
218 WEBSTER AVE, SYRACUSE, NY 13205

Signing Officer

Name
W Steve Williams
Title
President
Phone
3154762566
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
LOWENSTEIN & MEAD CPA'S
Address
1801 BURNET AVE, SYRACUSE, NY 13206
Preparer
Harriet Mead
Phone
3154371341
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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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RACHEL BOTSFORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0218 WEBSTER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYRACUSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03153996968
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE A DAY CARE CENTER IN THE CITY OF SYRACUSE FOR THE CHILDREN OF LOW INCOME FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0194109
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SAMUEL LYDIA CLARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03154762566
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 191
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SYRACUSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TO BE DETERMINED ANNUALLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUALLY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0860
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0248
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0562
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29991
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3913
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51477
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7419
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt845
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9-274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-274
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035547
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1753
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035547
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1753
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020850
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION OF ERRORS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0115005
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1203245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - FOUR SQUARE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1GOSPEL CHURCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2NOTE PAYABLE - M&T BANK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0101430
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1193722
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01036
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt113853
TaxesSchedule/TaxesDetail/Amt01036
TaxesSchedule/TaxesDetail/Amt113853
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W STEVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154762566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL & LYDIA CLARK FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0161506096
ReturnHeader/Filer/PhoneNum03154762566
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWENSTEIN & MEAD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 BURNET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013206
ReturnHeader/PreparerPersonGrp/PhoneNum03154371341
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET MEAD
ReturnHeader/ReturnTs02016-08-08T10:54:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,735
Liabilities
$297,462
Net assets
-$32,727
Revenue
$212,444
Expenses
$211,177
Net income
$1,267
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