Civic Intelligence

Clarke Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-3561790

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1239 Lakeview Dock37620
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k 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.

Assets

$398,832

No earlier filing loaded for comparison.

Net Assets

$398,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $398,832Liabilities 2012: $0Net Assets 2012: $398,8322012Assets 2013: $466,218Liabilities 2013: $0Net Assets 2013: $466,2182013Assets 2014: $476,617Liabilities 2014: $0Net Assets 2014: $476,6172014Assets 2015: $440,184Liabilities 2015: $0Net Assets 2015: $440,1842015Assets 2016: $434,063Liabilities 2016: $20Net Assets 2016: $434,0432016Assets 2017: $390,983Liabilities 2017: $0Net Assets 2017: $390,9832017Assets 2018: $371,270Liabilities 2018: $0Net Assets 2018: $371,2702018Assets 2019: $366,778Liabilities 2019: $0Net Assets 2019: $366,7782019Assets 2020: $351,750Liabilities 2020: $0Net Assets 2020: $351,7502020Assets 2021: $342,151Liabilities 2021: $0Net Assets 2021: $342,1512021Assets 2022: $314,013Liabilities 2022: $0Net Assets 2022: $314,0132022Assets 2023: $284,342Liabilities 2023: $0Net Assets 2023: $284,3422023Assets 2024: $305,111Liabilities 2024: $0Net Assets 2024: $305,1112024

Highlighted filing

2012

Assets$398,832
Liabilities$0
Net Assets$398,832

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $39,3522012Revenue 2013: $110,332Expenses 2013: $42,946Net Income 2013: $67,3862013Revenue 2014: $72,688Expenses 2014: $62,289Net Income 2014: $10,3992014Revenue 2015: $51,913Expenses 2015: $88,346Net Income 2015: -$36,4332015Revenue 2016: $127,270Expenses 2016: $133,411Net Income 2016: -$6,1412016Revenue 2017: $82,088Expenses 2017: $125,148Net Income 2017: -$43,0602017Revenue 2018: $81,243Expenses 2018: $100,956Net Income 2018: -$19,7132018Revenue 2019: $114,540Expenses 2019: $119,032Net Income 2019: -$4,4922019Revenue 2020: $130,248Expenses 2020: $145,276Net Income 2020: -$15,0282020Revenue 2021: $174,600Expenses 2021: $184,199Net Income 2021: -$9,5992021Revenue 2022: $119,837Expenses 2022: $147,015Net Income 2022: -$27,1782022Revenue 2023: $126,030Expenses 2023: $155,701Net Income 2023: -$29,6712023Revenue 2024: $227,186Expenses 2024: $207,517Net Income 2024: $19,6692024

Highlighted filing

2012

Revenue-
Expenses$39,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS A CLARKEPresident-$0--
LARRY A CLARKESecretary/Treasurer-$0--
JIM A STREETDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKING COLLEGEEDUCATIONALEDUCATIONALBRISTOL, TN, US$12,000
Paid GrantUNITED WAYCHARITABLEPUBLIC CHARITYBRISTOL, TN, US$4,800
Paid GrantBOYS & GIRLS CLUBCHARITABLEPUBLIC CHARITYBRISTOL, VA, US$4,700
Paid GrantSEQUOYAH COUNCIL BOY SCOUTS OF AMERICACHARITABLEPUBLIC CHARITYJOHNSON CITY, TN, US$1,600
Paid GrantYOUNG LIFERELIGIOUSRELIGIOUSBRISTOL, TN, US$1,200
Paid GrantHAVEN OF RESTCHARITABLEPUBLIC CHARITYBRISTOL, TN, US$1,000
Paid GrantHOLSTON CHILDRENS HOMECHARITABLEPUBLIC CHARITYGREENEVILLE, TN, US$1,000
Paid GrantSULLINS ACADEMYEDUCATIONALEDUCATIONALBRISTOL, VA, US$1,000
Paid GrantYWCACHARITABLEPUBLIC CHARITYBRISTOL, TN, US$1,000
Paid GrantHEALING HANDS HEALTH CENTERCHARITABLEPUBLIC CHARITYBRISTOL, TN, US$750
Paid GrantASDCHARITABLEPUBLIC CHARITYABINGDON, VA, US$600
Paid GrantCENTRAL PRESBYTERIANRELIGIOUSRELIGIOUSBRISTOL, VA, US$600
Paid GrantBARTER THEATRECHARITABLEPUBLIC CHARITYABINGDON, VA, US$500
Paid GrantCOPECHARITABLE-VANSANT, VA, US$500
Paid GrantTHE SALVATION ARMYRELIGIOUSRELIGIOUSBRISTOL, TN, US$500
Paid GrantGRANDFATHER HOME FOR CHILDRENCHARITABLEPUBLIC CHARITYBANNER ELK, NC, US$400
Paid GrantHOLSTON HABITAT FOR HUMANITYCHARITABLEPUBLIC CHARITYKINGSPORT, TN, US$400
Paid GrantGIRLS INCCHARITABLEPUBLIC CHARITYBRISTOL, VA, US$300
Paid GrantMENNONITE DISASTER FUNDCHARITABLEPUBLIC CHARITYLITITZ, PA, US$250
Paid GrantAMERICAN DIABETES ASSOCIATIONCHARITABLEPUBLIC CHARITYALEXANDRIA, VA, US$200
Paid GrantFEEDING AMERICACHARITABLEPUBLIC CHARITYCHICAGO, IL, US$200
Paid GrantADVANCED LIFE SUPPORTCHARITABLEPUBLIC CHARITYKINGSPORT, TN, US$100
Paid GrantBRIDGE HOME NO KILL ANIMAL RESCUECHARITABLEPUBLIC CHARITYKINGSPORT, TN, US$100
Paid GrantBRISTOL HUMANE SOCIETYCHARITABLEPUBLIC CHARITYBRISTOL, VA, US$100
Paid GrantHOLLY HELP SPAY FUNDCHARITABLEPUBLIC CHARITYBRISTOL, VA, US$100
Paid GrantRELAY FOR LIFECHARITABLEPUBLIC CHARITYJOHNSON CITY, TN, US$100
Paid GrantKINGSPORT FIRE FIGHTERSCHARITABLEPUBLIC CHARITYKINGSPORT, TN, US$52
Filing and Contact Details

Filer

EIN
26-3561790
Raw XML AppendixShowing 400 of 660 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01050
DistributionFromCorpusElection/Election0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), LOIS A. CLARKE, AS PRESIDENT OF THE CLARKE CHARITABLE FOUNDATION, HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOIS A CLARKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LARRY A CLARKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIM A STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02766451406
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOUNDATION DOES NOT CURRENTLY HAVE A FORM FOR GRANT APPLICATIONS BUT MAY DEVELOP SUCH A FORM IN THE FUTURE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LOIS A CLARKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02766451406
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101239 LAKEVIEW DOCK ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BRISTOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037620
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION MAKES CHARITABLE DISTRIBUTIONS SOLELY TO ENTITIES EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WILL REQUEST AND RETAIN A COPY OF EACH ORGANIZATION'S TAX DETERMINATION LETTER TO ENSURE THE RECIPIENT IS TAX-EXEMPT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0LOIS A CLARKE
IRS990PF/SupplementaryInformation/ContributingManager1LARRY A CLARKE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE

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