Civic Intelligence

The Clara Foundation

990PF • Fiscal year 2011 • EIN 20-1054729

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

17309 Upper Spunk Lake Road56310
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$114,098

Flat from 2011

Net Assets

$114,098

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,186

Flat from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $22,271Liabilities 2010: $0Net Assets 2010: $22,2712010Assets 2011: $114,098Liabilities 2011: $0Net Assets 2011: $114,0982011Assets 2011: $114,098Liabilities 2011: $12011Assets 2012: $90,984Liabilities 2012: $0Net Assets 2012: $90,9842012Assets 2013: $68,801Liabilities 2013: $0Net Assets 2013: $68,8012013Assets 2014: $65,284Liabilities 2014: $0Net Assets 2014: $65,2842014Assets 2015: $57,726Liabilities 2015: $0Net Assets 2015: $57,7262015Assets 2016: $56,993Liabilities 2016: $0Net Assets 2016: $56,9932016Assets 2017: $1,296,423Liabilities 2017: $0Net Assets 2017: $1,296,4232017Assets 2018: $1,306,535Liabilities 2018: $0Net Assets 2018: $1,306,5352018Assets 2019: $1,282,558Liabilities 2019: $0Net Assets 2019: $1,282,5582019Assets 2020: $1,279,807Liabilities 2020: $0Net Assets 2020: $1,279,8072020Assets 2021: $1,267,312Liabilities 2021: $0Net Assets 2021: $1,267,3122021Assets 2022: $1,219,231Liabilities 2022: $0Net Assets 2022: $1,219,2312022Assets 2023: $1,265,026Liabilities 2023: $0Net Assets 2023: $1,265,0262023Assets 2024: $1,259,907Liabilities 2024: $0Net Assets 2024: $1,259,9072024

Highlighted filing

2011

Assets$114,098
Liabilities$0
Net Assets$114,098

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $41,8072010Expenses 2011: $27,1862011Revenue 2011: $119,013Expenses 2011: $27,186Net Income 2011: $91,8272011Expenses 2012: $123,1322012Revenue 2013: $38Expenses 2013: $22,221Net Income 2013: -$22,1832013Revenue 2014: $33Expenses 2014: $3,550Net Income 2014: -$3,5172014Revenue 2015: $38Expenses 2015: $7,596Net Income 2015: -$7,5582015Revenue 2016: $92Expenses 2016: $825Net Income 2016: -$7332016Revenue 2017: $1,240,245Expenses 2017: $815Net Income 2017: $1,239,4302017Revenue 2018: $97,900Expenses 2018: $87,788Net Income 2018: $10,1122018Revenue 2019: $31,823Expenses 2019: $55,800Net Income 2019: -$23,9772019Revenue 2020: $81,757Expenses 2020: $84,653Net Income 2020: -$2,8962020Revenue 2021: $83,929Expenses 2021: $96,838Net Income 2021: -$12,9092021Revenue 2022: $37,681Expenses 2022: $86,042Net Income 2022: -$48,3612022Revenue 2023: $99,416Expenses 2023: $54,239Net Income 2023: $45,1772023Revenue 2024: $77,563Expenses 2024: $83,027Net Income 2024: -$5,4642024

Highlighted filing

2011

Revenue-
Expenses$27,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE SKALICKYPresident-$0--
CHERYL RYANSecretary-$0--
KELLY SKALICKYDirector-$0--
JOHANNA RYANDirector-$0--
BARRETT DOSSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRACARE HEALTH FOUNDATIONCHARITYPUBLICST CLOUD, MN, US$17,500
Paid GrantCOMMUNITY FOUNDATION GRAND FORKSCHARITYPUBLICGRAND FORKS, ND, US$5,000
Paid GrantQUIET OAKS HOSPICE HOUSE-ST CLOUDCHARITYPUBLICST CLOUD, MN, US$1,000
Paid GrantMILLER-DWAN FOUNDATIONCHARITYPUBLICDULUTH, MN, US$1,000
Paid GrantANNA MARIES'S ALLIANCECHARITYPUBLICST CLOUD, MN, US$500
Paid GrantCENTRAL MN COMMUNITY FOUNDATIONCHARITYPUBLICST CLOUD, MN, US$500
Paid GrantGOOD SAMARITAN FUNDCHARITYPUBLICST CLOUD, MN, US$500
Paid GrantCENTRACARE CLARA'S HOUSECHARITYPUBLICST CLOUD, MN, US$159
Filing and Contact Details

Filer

EIN
20-1054729
Raw XML Appendix398 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/PersonName3JOHANNA RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARRETT DOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CENTRAL MN COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GOOD SAMARITAN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15QUIET OAKS HOSPICE HOUSE-ST CLOUD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MILLER-DWAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111900 CENTRACARE CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121406 SIXTH AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13101 7TH AVENUE S 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14101 7TH AVENUE S 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16620 DEMERS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17502 EAST SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GRAND FORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DULUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode056302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode256303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode356301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode456301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode556302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode658201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode755805
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026159
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/AppliedToCurrentYear01066
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01066
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209587
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023869
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4069380
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015462
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015462
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0169129
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026068
IRS990PF/UndistributedIncome/ExcessFromYear1040225
IRS990PF/UndistributedIncome/ExcessFromYear209587
IRS990PF/UndistributedIncome/ExcessFromYear3023869
IRS990PF/UndistributedIncome/ExcessFromYear4069380
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027134
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026068
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0184591
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0158523
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0119000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017309 UPPER SPUNK LAKE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AVON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode056310
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MAE SKALICKY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount027
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome027
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201054729
ReturnHeader/Filer/Name/BusinessNameLine10THE CLARA FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone03203569664
ReturnHeader/Filer/USAddress/AddressLine1017309 UPPER SPUNK LAKE ROAD
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056310
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0MAE SKALICKY
ReturnHeader/Officer/Phone03203569664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563021496
ReturnHeader/Preparer/Name0FRANCES LARSON
ReturnHeader/Preparer/Phone03202510286
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T07:50:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.10$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.03$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.24$0.00$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.03$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04