Civic Intelligence

The Clara Foundation

990PF • Fiscal year 2016 • EIN 20-1054729

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
200 W 54th St 11LNew York, NY 10019

(312) 952-6417

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-797%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$56,993

Down $733 (-1.3%) from 2015

Net Assets

Down

$56,993

Down $733 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$92

Up $54 (+142%) from 2015

Expenses

Down

$825

Down $6,771 (-89%) from 2015

Net Income

Up

-$733

Up $6,825 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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: $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

2016

Assets$56,993
Liabilities$0
Net Assets$56,993
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $41,8072010Revenue 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

2016

Revenue$92
Expenses$825
Net Income-$733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE SKALICKYPresident/Treasurer-$0--
CHERYL RYANSecretary-$0--
KELLY SKALICKYDirector-$0--
JOHANNA RYANDirector-$0--
BARRETT DOSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Clara Foundation
EIN
20-1054729
Phone
3129526417
Address
200 W 54TH ST 11L, NEW YORK, NY 10019

Signing Officer

Name
Kelly Skalicky
Title
President
Phone
3129526417
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix315 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03129526417
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0825
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0117155
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165591
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEE REIMBURSEMENT RECEIVLABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SKALICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03129526417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0201054729
ReturnHeader/Filer/PhoneNum03129526417
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W 54TH ST 11L
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033422D536E29A0D7872A910A585C27FB59D72940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA8C46DF819CF265EA8D7AE5855872933CF7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-05-12T14:52:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,993
Liabilities
$0
Net assets
$56,993
Revenue
$92
Expenses
$825
Net income
-$733
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
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