Civic Intelligence

Dallas Clark Foundation

990 • Fiscal year 2020 • EIN 26-2933990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,885

Down $99,739 (-74%) from 2019

Net Assets

Down

$34,885

Down $99,739 (-74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$34,498

Down $7,898 (-19%) from 2019

Expenses

Down

$16,519

Down $39,006 (-70%) from 2019

Net Income

Up

$17,979

Up $31,108 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$34,885
Liabilities$0
Net Assets$34,885
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$34,498
Expenses$16,519
Net Income$17,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$66,015
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$16,906$34,885▲ $17,979
Total Assets$16,906$34,885▲ $17,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,906$34,885▲ $17,979
Total Net Assets Fund Balance$16,906$34,885▲ $17,979
Total Liabilities and Net Assets / Fund Balance$16,906$34,885▲ $17,979
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
$4,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,398
All Other Contributions
$4,100
Change in Net Assets
$17,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,500
Other Expenses$19
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,500--$16,500
Other Expenses$19--$19
Total Functional Expenses$16,519$0$0$16,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,915
Fundraising Direct Expenses$31,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising$61,915$61,915$31,517$30,398
Total Events$61,915$61,915$31,517$30,398
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
2021-11-11
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 and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
John R Mcclary CPA
Phone
3174722200
Raw XML Appendix315 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/PhoneNum03174722200
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 160TH AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505588501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCCLARY CPA
ReturnHeader/ReturnTs02021-11-15T10:06:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,885
Liabilities
$0
Net assets
$34,885
Revenue
$34,498
Expenses
$16,519
Net income
$17,979
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