Civic Intelligence

Dallas Clark Foundation

990 • Fiscal year 2018 • EIN 26-2933990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DALLASCLARKFOUNDATION.COM
2401 160th AveLivermore, IA 50558-8501

(317) 472-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$147,753

Flat from 2017

Net Assets

Flat

$147,753

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42,396 (-100%) from 2017

Expenses

Down

$0

Down $55,525 (-100%) from 2017

Net Income

Up

$0

Up $13,129 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2017: $147,753Liabilities 2017: $0Net Assets 2017: $147,7532017Assets 2018: $147,753Liabilities 2018: $0Net Assets 2018: $147,7532018Assets 2019: $134,624Liabilities 2019: $0Net Assets 2019: $134,6242019Assets 2020: $34,885Liabilities 2020: $0Net Assets 2020: $34,8852020Assets 2021: $53,948Liabilities 2021: $0Net Assets 2021: $53,9482021Assets 2022: $71,428Liabilities 2022: $0Net Assets 2022: $71,4282022Assets 2023: $99,939Liabilities 2023: $0Net Assets 2023: $99,9392023Assets 2024: $61,574Liabilities 2024: $0Net Assets 2024: $61,5742024

Highlighted filing

2018

Assets$147,753
Liabilities$0
Net Assets$147,753
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2017: $42,396Expenses 2017: $55,525Net Income 2017: -$13,1292017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $42,396Expenses 2019: $55,525Net Income 2019: -$13,1292019Revenue 2020: $34,498Expenses 2020: $16,519Net Income 2020: $17,9792020Revenue 2021: $48,344Expenses 2021: $30,000Net Income 2021: $18,3442021Revenue 2022: $47,480Expenses 2022: $30,000Net Income 2022: $17,4802022Revenue 2023: $73,053Expenses 2023: $44,542Net Income 2023: $28,5112023Revenue 2024: $5,310Expenses 2024: $43,675Net Income 2024: -$38,3652024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purposes of the organization are to 1. Raise money for charitable organizations exempt under code section 501(c)3 of the internal revenue code that aid sick and disadvantaged children such as, but not limited to, the make a wish foundation, and 2. To award college scholarships to sutdents with sincere and earnest academic aspirations who might not otherwise receive the assistance they need to obtain a postsecondary education.

The primary purposes of the organization are to 1. Raise money for charitable organizations exempt under code section 501(c)3 of the internal revenue code that aid sick and disadvantaged children such as, but not limited to, the make a wish foundation, and 2. To award college scholarships to students with sincere and earnest academic aspirations who might not otherwise receive the assistance they need to obtain a postsecondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,753$147,753→ $0
Total Assets$147,753$147,753→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,753$147,753→ $0
Total Net Assets Fund Balance$147,753$147,753→ $0
Total Liabilities and Net Assets / Fund Balance$147,753$147,753→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dallas ClarkPresident
Brian CookeDirector
Kyle MccannDirector
Molly BerteDirector
Karen ClarkVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and revised, as necessary, by management staff and corporate treasurer and any changes are incorporated prior to filing. Form 990 is then recommended for approval to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Clark Foundation
EIN
26-2933990
Phone
3174722200
Address
2401 160TH AVE, LIVERMORE, IA 50558-8501

Signing Officer

Name
Dallas Clark
Title
President
Phone
3174722200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Clark
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
John R Mcclary CPA
Phone
3174722200
Raw XML Appendix293 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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ReturnHeader/Filer/BusinessNameControlTxt0DALL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCCLARY CPA
ReturnHeader/ReturnTs02019-11-15T12:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,753
Liabilities
$0
Net assets
$147,753
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.44$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.73$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.42$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.56$0.13