Civic Intelligence

Kelly Clark Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-0640811

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

Organization Profile
PO Box 100 Pmb 468Mammoth Lakes, CA 93546

(802) 464-5030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$15,817

No earlier filing loaded for comparison.

Net Assets

$13,317

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

$7,389

No earlier filing loaded for comparison.

Expenses

$3,072

No earlier filing loaded for comparison.

Net Income

$4,317

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.

$30K$20K$10K$0Assets 2021: $15,817Liabilities 2021: $2,500Net Assets 2021: $13,3172021Assets 2022: $22,242Liabilities 2022: $2,500Net Assets 2022: $19,7422022Assets 2023: $22,242Liabilities 2023: $2,500Net Assets 2023: $19,7422023Assets 2024: $17,200Liabilities 2024: $2,500Net Assets 2024: $14,7002024

Highlighted filing

2021

Assets$15,817
Liabilities$2,500
Net Assets$13,317
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2021: $7,389Expenses 2021: $3,072Net Income 2021: $4,3172021Revenue 2022: $8,000Expenses 2022: $1,575Net Income 2022: $6,4252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,500Expenses 2024: $7,542Net Income 2024: -$5,0422024

Highlighted filing

2021

Revenue$7,389
Expenses$3,072
Net Income$4,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CLARKTrusteePT$0--
CATHY CLARKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kelly Clark Foundation Inc
EIN
27-0640811
Phone
8024645030
Address
PO BOX 100 PMB 468, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Kelly Clark
Title
President
Phone
8024645030
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Mccluskey and Co Pc
Address
PO BOX 188, WEST DOVER, VT 05356
Preparer
John Mccluskey
Phone
8024640551
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02442
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MISC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02500
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KELLY CLARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 100 PMB 468
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MAMMOTH LAKES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093546
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024645030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0270640811
ReturnHeader/Filer/PhoneNum08024645030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100 PMB 468
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030335336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLUSKEY AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005356
ReturnHeader/PreparerPersonGrp/PhoneNum08024640551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MCCLUSKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T09:04:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,817
Liabilities
$2,500
Net assets
$13,317
Revenue
$7,389
Expenses
$3,072
Net income
$4,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$2.50$14.7$2.50$7.54$5.04
2023Detailed filing. Detailed filing data is available for this year.$22.2$2.50$19.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$22.2$2.50$19.7$8.00$1.58$6.43
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.50$13.3$7.39$3.07$4.32