Civic Intelligence

The Clark Foundation Inc

990PF • Fiscal year 2012 • EIN 20-8332049

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

430 Grinnel Street43147
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

3014%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,993

Up $1,929 (+3014%) from 2011

Net Assets

Up

$1,993

Up $1,929 (+3014%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,537

Down $4,781 (-22%) 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.

$3.0K$2.0K$1.0K$0Assets 2010: $63Liabilities 2010: $0Net Assets 2010: $632010Assets 2011: $64Liabilities 2011: $0Net Assets 2011: $642011Assets 2012: $1,993Liabilities 2012: $0Net Assets 2012: $1,9932012Assets 2013: $507Liabilities 2013: $0Net Assets 2013: $5072013Assets 2014: $788Liabilities 2014: $0Net Assets 2014: $7882014Assets 2015: $2,180Liabilities 2015: $0Net Assets 2015: $2,1802015Assets 2016: $256Liabilities 2016: $0Net Assets 2016: $2562016Assets 2017: $230Liabilities 2017: $0Net Assets 2017: $2302017Assets 2018: $173Liabilities 2018: $0Net Assets 2018: $1732018Assets 2019: $161Liabilities 2019: $0Net Assets 2019: $1612019Assets 2020: $169Liabilities 2020: $0Net Assets 2020: $1692020Assets 2021: $252Liabilities 2021: $0Net Assets 2021: $2522021Assets 2022: $280Liabilities 2022: $0Net Assets 2022: $2802022Assets 2023: $207Liabilities 2023: $0Net Assets 2023: $2072023Assets 2024: $679Liabilities 2024: $0Net Assets 2024: $6792024

Highlighted filing

2012

Assets$1,993
Liabilities$0
Net Assets$1,993

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $20,3642010Expenses 2011: $21,3182011Expenses 2012: $16,5372012Revenue 2013: $23,874Expenses 2013: $25,360Net Income 2013: -$1,4862013Revenue 2014: $21,383Expenses 2014: $21,102Net Income 2014: $2812014Revenue 2015: $15,481Expenses 2015: $14,089Net Income 2015: $1,3922015Revenue 2016: $12,395Expenses 2016: $14,319Net Income 2016: -$1,9242016Revenue 2017: $13,751Expenses 2017: $13,777Net Income 2017: -$262017Revenue 2018: $12,753Expenses 2018: $13,310Net Income 2018: -$5572018Revenue 2019: $13,918Expenses 2019: $13,930Net Income 2019: -$122019Revenue 2020: $18,136Expenses 2020: $18,128Net Income 2020: $82020Revenue 2021: $18,434Expenses 2021: $18,351Net Income 2021: $832021Revenue 2022: $17,496Expenses 2022: $17,468Net Income 2022: $282022Revenue 2023: $19,349Expenses 2023: $19,422Net Income 2023: -$732023Revenue 2024: $25,553Expenses 2024: $25,080Net Income 2024: $4732024

Highlighted filing

2012

Revenue-
Expenses$16,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY W BARNETTPresident-$0--
JERAD M BARNETTMember-$0--
ERIK BENNETTMember-$0--
JOHN CLARKMember-$0--
DEB CLARKMember-$0--
BOB BENNETTMember-$0--
JESSICA NEALMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJUNCTION CITY FOOD PANTRYFOOD PANTRY FOR NEEDY-JUNCTION CITY, OH, US$5,100
Paid GrantST VINCENT DEPAULHOMELESS-DAYTON, OH, US$2,500
Paid GrantTHE LIGHTHOUSE SHELTERSOCIAL SERVICES-CINCINNATI, OH, US$2,000
Filing and Contact Details

Filer

EIN
20-8332049
Raw XML Appendix348 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/PersonName0BRADLEY W BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JERAD M BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERIK BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEB CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BOB BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JESSICA NEAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111556 SCOTTSGATE CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JUNCTION CITY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST VINCENT DEPAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE LIGHTHOUSE SHELTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111133 S EDWIN C MOSES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12401 E MCMILLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JUNCTION CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145417
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245206
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09600
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/AppliedToCurrentYear0244
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0244
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016293
IRS990PF/UndistributedIncome/ExcessFromCurrentYear016293
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016537
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus016293
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus016293
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05085
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1033 WEST FIRST STREET SUITE 500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DAYTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode045402
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0UNITED WAY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0WEB SITE COSTS
OtherExpensesSchedule/OtherExpenses/Description1BOWLING TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0101
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11244
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps25592
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11244
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25592
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome013141
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks013141
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208332049
ReturnHeader/Filer/Name/BusinessNameLine10THE CLARK FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone06149202544
ReturnHeader/Filer/USAddress/AddressLine10430 GRINNEL STREET
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BRAD BARNETT
ReturnHeader/Officer/Phone06149202544
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0310210560
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTELLE & BATTELLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 WEST DOROTHY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045439
ReturnHeader/Preparer/Name0JACQUELYN C OTTO
ReturnHeader/Preparer/Phone09372980201
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T07:54:50-05:00

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.$0.68$0.00$0.68$25.6$25.1$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$19.3$19.4$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$17.5$17.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$18.4$18.4$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$18.1$18.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$13.9$13.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$12.8$13.3$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$13.8$13.8$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$12.4$14.3$1.92
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$15.5$14.1$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$21.4$21.1$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$23.9$25.4$1.49
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$16.5
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$21.3
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$20.4