Civic Intelligence

Dallas Clark Foundation

990 • Fiscal year 2019 • EIN 26-2933990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$134,624

Down $13,129 (-8.9%) from 2018

Net Assets

Down

$134,624

Down $13,129 (-8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$42,396

Up $42,396 from 2018

Expenses

Up

$55,525

Up $55,525 from 2018

Net Income

Down

-$13,129

Down $13,129 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$134,624
Liabilities$0
Net Assets$134,624
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$42,396
Expenses$55,525
Net Income-$13,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$103,707
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$134,624▼ $13,129
Total Assets$147,753$134,624▼ $13,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,753$134,624▼ $13,129
Total Net Assets Fund Balance$147,753$134,624▼ $13,129
Total Liabilities and Net Assets / Fund Balance$147,753$134,624▼ $13,129
Compensation and Service Providers
Top Officer Pay77th 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
$41,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$874
All Other Contributions
$41,522
Change in Net Assets
$-13,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,230
Other Expenses$295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,230--$55,230
Other Expenses$295--$295
Total Functional Expenses$55,525$0$0$55,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,185
Fundraising Direct Expenses$61,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising$62,185$62,185$61,311$874
Total Events$62,185$62,185$61,311$874
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 35% controlled entity
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
2020-11-16
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 Appendix317 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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.237.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm007:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCCLARY CPA
ReturnHeader/ReturnTs02020-11-16T08:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,624
Liabilities
$0
Net assets
$134,624
Revenue
$42,396
Expenses
$55,525
Net income
-$13,129
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