Civic Intelligence

Ann Clark Foundation

990PF • Fiscal year 2012 • EIN 22-3562127

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profile
PO Box 1501 NJ2-130-03-3108534-1501
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M 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

97th percentile

$32,512

Higher top officer pay than 97% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,792,475

No earlier filing loaded for comparison.

Net Assets

$1,792,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,487

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,792,475Liabilities 2012: $0Net Assets 2012: $1,792,4752012Assets 2013: $1,771,809Liabilities 2013: $02013Assets 2014: $1,710,367Liabilities 2014: $02014Assets 2015: $1,831,470Liabilities 2015: $02015Assets 2016: $1,832,331Liabilities 2016: $02016Assets 2019: $1,963,006Liabilities 2019: $02019Assets 2020: $1,890,502Liabilities 2020: $02020Assets 2021: $1,842,510Liabilities 2021: $0Net Assets 2021: $1,842,5102021Assets 2022: $1,845,325Liabilities 2022: $0Net Assets 2022: $1,845,3252022Assets 2023: $1,622,257Liabilities 2023: $0Net Assets 2023: $1,622,2572023Assets 2024: $1,669,711Liabilities 2024: $0Net Assets 2024: $1,669,7112024Assets 2025: $1,566,430Liabilities 2025: $0Net Assets 2025: $1,566,4302025

Highlighted filing

2012

Assets$1,792,475
Liabilities$0
Net Assets$1,792,475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $185,4872012Revenue 2013: $160,179Expenses 2013: $181,845Net Income 2013: -$21,6662013Revenue 2014: $181,771Expenses 2014: $243,213Net Income 2014: -$61,4422014Revenue 2015: $342,938Expenses 2015: $222,097Net Income 2015: $120,8412015Revenue 2016: $242,743Expenses 2016: $241,881Net Income 2016: $8622016Revenue 2019: $415,419Expenses 2019: $242,612Net Income 2019: $172,8072019Revenue 2020: $195,610Expenses 2020: $269,429Net Income 2020: -$73,8192020Revenue 2021: $227,456Expenses 2021: $276,835Net Income 2021: -$49,3792021Revenue 2022: $202,226Expenses 2022: $291,214Net Income 2022: -$88,9882022Revenue 2023: $191,946Expenses 2023: $316,705Net Income 2023: -$124,7592023Revenue 2024: $261,628Expenses 2024: $318,287Net Income 2024: -$56,6592024Revenue 2025: $313,040Expenses 2025: $333,295Net Income 2025: -$20,2552025

Highlighted filing

2012

Revenue-
Expenses$185,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$32,512-$32,512
BRIAN NUNES-VAISCo-TrusteePT$18,000-$18,000
MARYANN NUNES-VAISCo-TrusteePT$14,001-$14,001
MARY SPAANTRACo-TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOUNTY COLLEGE OF MORRIS FOUNDATIONGENERAL OPERATING501(C)(3)RANDOLPH, NJ, US$62,000
Paid GrantMARTHA'S VINEYARDGENERAL OPERATING501(C)(3)EDGARTOWN, MA, US$10,000
Paid GrantMASS AUDUBONGENERAL OPERATING501(C)(3)LINCOLN, MA, US$7,500
Paid GrantRAPTOR TRUSTGENERAL OPERATING501(C)(3)MILLINGTON, NJ, US$7,500
Paid GrantSAIL MARTHA'S VINEYARD INCGENERAL OPERATING501(C)(3)VINEYARD HAVEN, MA, US$7,500
Paid GrantTHE TRUSTEES OF RESERVATIONSGENERAL OPERATING501(C)(3)BEVERLY, MA, US$7,000
Paid GrantMOUNT SAINT JOSEPHGENERAL OPERATING501(C)(3)BRIGHTON, MA, US$2,500
Filing and Contact Details

Filer

EIN
22-3562127
Raw XML AppendixShowing 400 of 402 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/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20139398
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30194098
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40155971
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50148207
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.250368
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0156571
IRS990PF/QualifyingDistributions/ExpensesAndContributions0156571
IRS990PF/QualifyingDistributions/QualifyingDistributions0156571
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06092746834
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 1501 NJ2-130-03-31
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Pennington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0085341501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount662000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MASS AUDUBON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE TRUSTEES OF RESERVATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MOUNT SAINT JOSEPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARTHA'S VINEYARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RAPTOR TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SAIL MARTHA'S VINEYARD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COUNTY COLLEGE OF MORRIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10208 SOUTH GREAT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11572 ESSEX ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12637 CAMBRIDGE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141390 WHITEBRIDGE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1998
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16214 CENTER GROVE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEVERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRIGHTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EDGARTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5VINEYARD HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RANDOLPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode001773
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302539
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode607869
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0104000
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/AppliedToCurrentYear053284
IRS990PF/UndistributedIncome/AppliedToYear10103287
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0163434
IRS990PF/UndistributedIncome/QualifyingDistributions0156571
IRS990PF/UndistributedIncome/UndistributedIncomeCY0110150
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0103287
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount010634
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01063
LegalFeesSchedule/LegalFees/NetInvestmentIncome09570
OtherIncreasesSchedule/OtherIncreases/Amount0539
OtherIncreasesSchedule/OtherIncreases/Description0COST BASIS ADJUSTMENT
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01898
TaxesSchedule/Taxes/Amount14442
TaxesSchedule/Taxes/Category0PY FED EXCISE TAX
TaxesSchedule/Taxes/Category1ESTIMATED EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223562127
ReturnHeader/Filer/Name/BusinessNameLine10ANN CLARK FOUNDATION
ReturnHeader/Filer/NameControl0ANNC
ReturnHeader/Filer/Phone06092746834
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1501 NJ2-130-03-31
ReturnHeader/Filer/USAddress/City0PENNINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0085341501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0BANK OF AMERICA NA
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/Preparer/Name0DONALD J ROMAN
ReturnHeader/Preparer/Phone04123556000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,475
Liabilities
$0
Net assets
$1,792,475
Revenue
-
Expenses
$185,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.31$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.19$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.23$0.28$0.05
2020Summary only. Only limited summary data is available for this year.$1.89$0.00$0.20$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$0.42$0.24$0.17
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$0.24$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.34$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.16$0.18$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19