Civic Intelligence

The Clark Foundation Inc

990PF • Fiscal year 2022 • EIN 20-8332049

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

124 Balsam DrPickerington, OH 43147

(937) 902-3729

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$280

Up $28 (+11%) from 2021

Net Assets

Up

$280

Up $28 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$17,496

Down $938 (-5.1%) from 2021

Expenses

Down

$17,468

Down $883 (-4.8%) from 2021

Net Income

Down

$28

Down $55 (-66%) from 2021

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

2022

Assets$280
Liabilities$0
Net Assets$280

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

2022

Revenue$17,496
Expenses$17,468
Net Income$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY W BARNETTPresident-$0--
JERAD M BARNETTMember-$0--
ERIK BENNETTMember-$0--
JOHN CLARKMember-$0--
BOB BENNETTMember-$0--
JESSICA NEALMember-$0--
LAUREN LIESERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Clark Foundation Inc
EIN
20-8332049
Phone
9379023729
Address
124 BALSAM DR, PICKERINGTON, OH 43147

Signing Officer

Name
Brad Barnett
Title
President
Phone
9379023729
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Jacquelyn C Otto
Phone
9372980201
Raw XML Appendix346 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRADLEY W BARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERAD M BARNETT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRADLEY W BARNETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09379023729
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0124 BALSAM DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PICKERINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043147
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0JUNCTION CITY, OHIO; PERRY COUNTY, OHIO; AND SURROUNDING COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD PANTRY FOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUNCTION CITY FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT DEPAUL (PERRY COUNTY)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE LIGHTHOUSE SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HYDROCEPHALUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1203 ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34340 EAST WEST HIGHWAY SUITE 905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JUNCTION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LANCASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320814
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010350
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/AppliedToCurrentYearAmt0197
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048607
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08315
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010153
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057437
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047284
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEB SITE AND SOCIAL MEDIA COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16757
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011201
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011201
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09379023729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0208332049
ReturnHeader/Filer/PhoneNum09379023729
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 BALSAM DR
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 S PATTERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045402
ReturnHeader/PreparerPersonGrp/PhoneNum09372980201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN C OTTO
ReturnHeader/ReturnTs02023-08-14T13:26:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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