Civic Intelligence

Clack Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-8080870

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

6679 Highland Drive53598
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,810,560

Up $1,689,811 (+28%) from 2011

Net Assets

$7,810,560

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,196

Down $64,074 (-38%) 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.

$40M$30M$20M$10M$0Assets 2011: $6,120,749Liabilities 2011: $02011Assets 2012: $7,810,560Liabilities 2012: $0Net Assets 2012: $7,810,5602012Assets 2013: $9,610,523Liabilities 2013: $0Net Assets 2013: $9,610,5232013Assets 2014: $10,722,007Liabilities 2014: $0Net Assets 2014: $10,722,0072014Assets 2015: $11,264,011Liabilities 2015: $0Net Assets 2015: $11,264,0112015Assets 2016: $12,872,971Liabilities 2016: $0Net Assets 2016: $12,875,9712016Assets 2017: $14,894,341Liabilities 2017: $0Net Assets 2017: $14,894,3412017Assets 2018: $15,259,744Liabilities 2018: $0Net Assets 2018: $15,259,7442018Assets 2019: $18,383,667Liabilities 2019: $0Net Assets 2019: $18,383,6672019Assets 2020: $20,405,134Liabilities 2020: $0Net Assets 2020: $20,406,0522020Assets 2021: $24,401,731Liabilities 2021: $0Net Assets 2021: $24,401,7312021Assets 2022: $22,854,624Liabilities 2022: $0Net Assets 2022: $22,854,6242022Assets 2023: $26,760,584Liabilities 2023: $0Net Assets 2023: $26,760,5842023Assets 2024: $30,519,021Liabilities 2024: $0Net Assets 2024: $30,519,0212024

Highlighted filing

2012

Assets$7,810,560
Liabilities$0
Net Assets$7,810,560

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,341,656Expenses 2011: $167,270Net Income 2011: $1,174,3862011Expenses 2012: $103,1962012Revenue 2013: $1,701,253Expenses 2013: $249,799Net Income 2013: $1,451,4542013Revenue 2014: $1,306,483Expenses 2014: $173,453Net Income 2014: $1,133,0302014Revenue 2015: $1,494,639Expenses 2015: $277,571Net Income 2015: $1,217,0682015Revenue 2016: $1,551,888Expenses 2016: $373,637Net Income 2016: $1,178,2512016Revenue 2017: $2,097,301Expenses 2017: $519,750Net Income 2017: $1,577,5512017Revenue 2018: $2,166,274Expenses 2018: $590,975Net Income 2018: $1,575,2992018Revenue 2019: $2,402,366Expenses 2019: $518,161Net Income 2019: $1,884,2052019Revenue 2020: $2,641,663Expenses 2020: $775,211Net Income 2020: $1,866,4522020Revenue 2021: $5,358,174Expenses 2021: $839,273Net Income 2021: $4,518,9012021Revenue 2022: $3,111,073Expenses 2022: $1,701,323Net Income 2022: $1,409,7502022Revenue 2023: $4,749,320Expenses 2023: $1,816,885Net Income 2023: $2,932,4352023Revenue 2024: $6,489,171Expenses 2024: $1,255,198Net Income 2024: $5,233,9732024

Highlighted filing

2012

Revenue-
Expenses$103,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany Clack MooreDirector-$0--
Tara M ClackDirector-$0--
Richard E ClackSec/Treas/Director-$0--
L Susan ClackPres.& Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support clinical and research initiatives that have the greatest potential to quickly impact pediatric medicine for children in Cincinnati and around the world.CharityCincinnati, OH, US$20,000
Paid Grant-Manitowish Waters Bike Trail, Inc. has been established for the sole purpose of raising funds for the development and maintenance of the Manitowish Waters Alternative Transportation System (bike trail).CharityManitowish Waters, WI, US$15,000
Paid Grant-PAWS Chicago is the city's largest No Kill humane organization, focused on solutions to end the killing of homeless pets.CharityChicago, IL, US$14,650
Paid Grant-To benefit individuals with developmental disabilities and sponsorship of social activities.CharityMadison, WI, US$6,000
Paid Grant-To enrich lives and inspire an ethic of care for Wisconsin's Northwoods, through the facilitation of connections among people, nature, and community.CharityManitowish Waters, WI, US$5,000
Paid Grant-Local volunteer fire and rescue department.CharityManitowish Waters, WI, US$2,000
Paid Grant-Human Services - MultipurposeCharityDe Forest, WI, US$1,500
Filing and Contact Details

Filer

EIN
20-8080870
Raw XML Appendix339 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/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06677361
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0775452
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05901909
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0100160
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06577201
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Brittany Clack Moore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Tara M Clack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Richard E Clack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3L Susan Clack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec/Treas/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Pres.& Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103239 North Lakewood Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11230 West Division Street 1301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126679 Highland Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136679 Highland Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Windsor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Windsor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160610
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode353598
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0787717
IRS990PF/QualifyingDistributions/ExpensesAndContributions064150
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal0723567
IRS990PF/QualifyingDistributions/QualifyingDistributions0787717
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10L Susan Clack
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06088463010
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106679 Highland Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Windsor
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053598
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/SumOfProgramRelatedInvestments/Amount10723567
IRS990PF/SumOfProgramRelatedInvestments/Description10Land acquired in 2012 by exercise of option obtained in 2010. Worked with architect and developer on plans for a center to be used for employment, day services and personal care for adults with developmental disabilities in Dane County, Wisconsin. The center will be operated by Madison Area Rehabilitation Centers, Inc., an unrelated public charity.
IRS990PF/SumOfProgramRelatedInvestments/Total0723567
IRS990PF/SupplementaryInformation/ContributingManager0Richard E Clack
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount66000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAWS Chicago is the city's largest No Kill humane organization, focused on solutions to end the killing of homeless pets.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Human Services - Multipurpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Local volunteer fire and rescue department.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Manitowish Waters Bike Trail, Inc. has been established for the sole purpose of raising funds for the development and maintenance of the Manitowish Waters Alternative Transportation System (bike trail).
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To enrich lives and inspire an ethic of care for Wisconsin's Northwoods, through the facilitation of connections among people, nature, and community.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To support clinical and research initiatives that have the greatest potential to quickly impact pediatric medicine for children in Cincinnati and around the world.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To benefit individuals with developmental disabilities and sponsorship of social activities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PAWS Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Deforest Area Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Manitowish Waters Fire Company Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Manitowish Waters Bike Trail Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4North Lakeland Discovery Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Cincinnati Children's Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6The Arc Dane County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101997 N Clybourn Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117041 Bridgeman Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12Hwy 51 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 326
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153333 Burnet Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166602 Grand Teton Plaza
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1De Forest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Manitowish Waters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Manitowish Waters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Manitowish Waters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Cincinnati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode254545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode354545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode454545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode545229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653719
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear064150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0318634
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0318634
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0469083
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0469083
IRS990PF/UndistributedIncome/QualifyingDistributions0787717
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0469083
IRS990PF/UndistributedIncome/TotalCorpus0469083
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01174831
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106679 Highland Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Windsor
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053598
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Richard L Susan Clack
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-09-20
IRS990ScheduleB/NoncashProperty/FairMarketValue01174831
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0public securities
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0Charitable purpose land & bldg
OtherAssetsSchedule/OtherAssets/EOYBookValue0723567
OtherAssetsSchedule/OtherAssets/EOYFMV0723567
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges (May)
OtherExpensesSchedule/OtherExpenses/Description1Attendance at charitable event
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11350
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019612
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome019612
TaxesSchedule/Taxes/Amount014998
TaxesSchedule/Taxes/Category0Foreign Tax w/h on Dividends
TaxesSchedule/Taxes/Category1Federal Tax
TaxesSchedule/Taxes/NetInvestmentIncome01568
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208080870
ReturnHeader/Filer/Name/BusinessNameLine10Clack Foundation Inc
ReturnHeader/Filer/NameControl0CLAC
ReturnHeader/Filer/Phone06088463010
ReturnHeader/Filer/USAddress/AddressLine106679 Highland Drive
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053598
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0L Susan Clack
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kiesling Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108517 Excelsior Dr Ste 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0Daniel G Rectanus
ReturnHeader/Preparer/Phone06086649110
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:21:15-07:00

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.$30.5$0.00$30.5$6.49$1.26$5.23
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.75$1.82$2.93
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.11$1.70$1.41
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$5.36$0.84$4.52
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.64$0.78$1.87
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.40$0.52$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.17$0.59$1.58
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.10$0.52$1.58
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.55$0.37$1.18
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.49$0.28$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.31$0.17$1.13
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$1.70$0.25$1.45
2012Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.10
2011Summary only. Only limited summary data is available for this year.$6.12$0.00$1.34$0.17$1.17