Civic Intelligence

Clack Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-8080870

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
6679 Highland DriveWindsor, WI 53598

(608) 846-3010

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,722,007

Up $1,111,484 (+12%) from 2013

Net Assets

Up

$10,722,007

Up $1,111,484 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Down

$1,306,483

Down $394,770 (-23%) from 2013

Expenses

Down

$173,453

Down $76,346 (-31%) from 2013

Net Income

Down

$1,133,030

Down $318,424 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$10,722,007
Liabilities$0
Net Assets$10,722,007
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$1,306,483
Expenses$173,453
Net Income$1,133,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Susan ClackPres.& Director-$0--
Richard E ClackSec/Treas/Director-$0--
Tara M BellDirector-$0--
Brittany A MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clack Foundation Inc
EIN
20-8080870
Phone
6088463010
Address
6679 Highland Drive, Windsor, WI 53598

Signing Officer

Name
L Susan Clack
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kiesling Associates LLP
Address
8517 Excelsior Dr Ste 301, Madison, WI 53717
Preparer
Daniel G Rectanus
Phone
6086649110
Raw XML Appendix391 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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ActyNotPreviouslyRptExpln/ExplanationTxt0Develop, construct and lease 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 501(c)(3) public charity. Madison Area Rehabilitation Centers, Inc. will pay a nominal rent of $1 year to Clack Foundation, Inc. for use of the center in furtherance of its charitable purpose which is also in furtherance of the Clack Foundation, Inc.'s charitable purpose.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L Susan Clack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard E Clack
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Develop and construct 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. Madison Area Rehabilitation Centers, Inc. will pay a nominal rent of $1 year for use of the center in furtherance of its charitable purpose which is also in furtherance of the Clack Foundation, Inc.'s charitable purpose.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0L Susan Clack
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Richard E Clack
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide equine assisted activities & therapies to improve the lives of children & adults with disabilities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To create opportunities for children and adults with developmental disabilities to reach their full potential by creating acceptance, respect and participation in the community through advocacy, education and information.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide capital for the fire and rescue department to complete necessary tasks.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support clinical and research initiatives that have the greatest potential to quickly impact pediatric medicine for children in Cincinnati and around the world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4For all who engage in Camp Jorn experiences to recognize and to develop value in themselves and in the world around them.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To enrich lives and inspire an ethic of care for Wisconsin's Northwoods, through the facilitation of connections among people, nature, and community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide highly-trained assistance dogs for children and adults with disabilities, free of charge.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PAWS Chicago is the city's largest No Kill humane organization, focused on solutions to end the killing of homeless pets.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FIENS provides hands-on training and education to neurosurgeons around the world. Their volunteer neurosurgeons and personnel spend months on-site, teaching their techniques to local neurosurgeons and setting up neurosurgery residency programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9The Waisman Center is dedicated to advancing knowledge about human development, developmental disabilities, and neurodegenerative diseases through:Research spanning the biological, behavioral and social sciencesTraining for students and post-doctoral fellows, providers and the communityService for individuals with developmental disabilities and their familiesOutreach to the community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10The University of Wisconsin Foundation raises, invests and distributes funds for the benefit of the University of Wisconsin-Madison. Applied to Neurological Surgery Research & Education Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Three Gaits Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Arc Dane County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Deforest FireEMS Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cincinnati Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Camp Jorn YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5North Lakeland Discovery Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Canine Companions for Independence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PAWS Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8FIENS Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Waisman Center UW-Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10University of Wisconsin Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03741 Highway 138 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16602 Grand Teton Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2305 E Holum Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33333 Burnet Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 430 28 Red Feather Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 2290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71997 N Clybourn Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81111 Medical Center Bvd Ste 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91500 Highland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101848 University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Stoughton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Deforest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Manitowish Waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Manitowish Waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Rogers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Marrero
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd554545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd870072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1053726
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
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/AppliedToCurrentYearAmt0261362
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0261362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0954224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0469083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04539490
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03116183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0954224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0469083
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03377545
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03116183
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04539490
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01423307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Richard L Susan Clack
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06679 Highland Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Windsor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053598
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01022024
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01022024
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Public Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01818179
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Charitable purpose land & bldg
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05065724
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05065724
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Property Owners Association Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014020
TaxesSchedule/TaxesDetail/Amt018000
TaxesSchedule/TaxesDetail/Amt15702
TaxesSchedule/TaxesDetail/Amt21545
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax - Estimated 2014
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Tax - Paid With 2013 Return
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax w/h on Dividends
TaxesSchedule/TaxesDetail/CategoryTxt3Property Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01616
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Susan Clack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clack Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0208080870
ReturnHeader/Filer/PhoneNum06088463010
ReturnHeader/Filer/USAddress/AddressLine1Txt06679 Highland Drive
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kiesling Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08517 Excelsior Dr Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086649110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Rectanus
ReturnHeader/ReturnTs02015-05-06T07:10:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,722,007
Liabilities
$0
Net assets
$10,722,007
Revenue
$1,306,483
Expenses
$173,453
Net income
$1,133,030
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