Civic Intelligence

The Don and Ruth Clark Foundation for Music Inc.

990PF • Fiscal year 2018 • EIN 20-2708255

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profile
1590 West Park CirclePleasant View, UT 84404

(801) 310-2774

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$131,565

Up $102 (+0.1%) from 2017

Net Assets

Up

$131,565

Up $222 (+0.2%) from 2017

Liabilities

Down

$0

Down $120 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$26,446

Down $1,809 (-6.4%) from 2017

Expenses

Down

$26,224

Down $2,406 (-8.4%) from 2017

Net Income

Up

$222

Up $597 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,881Liabilities 2010: $55Net Assets 2010: $106,8262010Assets 2011: $107,515Liabilities 2011: $12011Assets 2013: $132,912Liabilities 2013: $1,0982013Assets 2014: $131,467Liabilities 2014: $2,196Net Assets 2014: $129,2712014Assets 2015: $131,590Liabilities 2015: $372Net Assets 2015: $131,2182015Assets 2016: $132,122Liabilities 2016: $404Net Assets 2016: $131,7182016Assets 2017: $131,463Liabilities 2017: $120Net Assets 2017: $131,3432017Assets 2018: $131,565Liabilities 2018: $0Net Assets 2018: $131,5652018Assets 2019: $131,742Liabilities 2019: $0Net Assets 2019: $131,7422019Assets 2020: $131,460Liabilities 2020: $0Net Assets 2020: $131,4602020Assets 2021: $131,460Liabilities 2021: $0Net Assets 2021: $131,4602021Assets 2022: $131,476Liabilities 2022: $0Net Assets 2022: $131,4762022Assets 2023: $163,855Liabilities 2023: $12023Assets 2024: $163,970Liabilities 2024: $1,431Net Assets 2024: $162,5392024

Highlighted filing

2018

Assets$131,565
Liabilities$0
Net Assets$131,565
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $28,7302010Revenue 2011: $27,203Expenses 2011: $26,514Net Income 2011: $6892011Revenue 2013: $21,844Expenses 2013: $987Net Income 2013: $20,8572013Revenue 2014: $28,454Expenses 2014: $30,997Net Income 2014: -$2,5432014Revenue 2015: $33,189Expenses 2015: $31,242Net Income 2015: $1,9472015Revenue 2016: $37,025Expenses 2016: $36,525Net Income 2016: $5002016Revenue 2017: $28,255Expenses 2017: $28,630Net Income 2017: -$3752017Revenue 2018: $26,446Expenses 2018: $26,224Net Income 2018: $2222018Revenue 2019: $22,580Expenses 2019: $22,403Net Income 2019: $1772019Revenue 2020: $9,245Expenses 2020: $9,527Net Income 2020: -$2822020Revenue 2021: $2,525Expenses 2021: $2,525Net Income 2021: $02021Revenue 2022: $562Expenses 2022: $546Net Income 2022: $162022Revenue 2023: $42,409Expenses 2023: $10,030Net Income 2023: $32,3792023Revenue 2024: $20,283Expenses 2024: $21,599Net Income 2024: -$1,3162024

Highlighted filing

2018

Revenue$26,446
Expenses$26,224
Net Income$222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ClarkDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Don and Ruth Clark Foundation for Music
EIN
20-2708255
Address
1590 West Park Circle, Pleasant View, UT 84404

Signing Officer

Name
Jeffrey D Clark
Title
President
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Praesideo Management LLC
Address
1590 West Park Circle, Pleasant View, UT 84404
Preparer
Brittney Erickson
Phone
8013102774
Raw XML Appendix164 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0131343
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeffrey Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01590 West Park Cirle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pleasant View
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084404
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jeffrey Clark
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Jeffrey Clark
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeffrey Clark
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01590 West Park Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pleasant View
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084404
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026446
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt033028
LandEtcSchedule2/LandEtcGrp/BookValueAmt198428
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Organs
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt033028
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt198428
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Workers Comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3105
TaxesSchedule/TaxesDetail/Amt01557
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey D Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Don and Ruth Clark Foundation for Music
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0202708255
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 West Park Circle
ReturnHeader/Filer/USAddress/CityNm0Pleasant View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069E19C91699B068526D255A56D759BE235B279A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E19C91699B068526D255A56D759BE235B279A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.206.105.254
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praesideo Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 West Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08013102774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittney Erickson
ReturnHeader/ReturnTs02019-03-14T03:41:50-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,565
Liabilities
$0
Net assets
$131,565
Revenue
$26,446
Expenses
$26,224
Net income
$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.20$0.22$0.01
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$0.42$0.10$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.23$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$0.22$0.01$0.21
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.27$0.27$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits