Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Clark Retirement Community Foundation
990 • Fiscal year 2011 • EIN 38-3236052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,415,378
Up $1,404,376 (+12%) from 2010
Net Assets
Up$12,967,026
Up $1,371,552 (+12%) from 2010
Liabilities
Up$448,352
Up $32,824 (+7.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$324,786
Down $1,579,222 (-83%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2010 to Apr 30, 2011
- Signed
- Dec 12, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $16,140,662
Mission and Program Overview
Mission
For clark retirement communuity, inc., build endowment funds for benevolent care, capital needs and community needs, sponsor special activities and programs for the community at large relating to the health care and welfare of senior citizens and the elderly, raise funds through annual drives, planned giving, and special events, coordinate all public relations activities with the local community and publications on behalf of clark retirement community, inc., and improve the relationship between clark retirement community, inc., and the united methodist church.
Filing and Contact Details
Filer
- EIN
- 38-3236052
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| IRS990/Description | 0 | RECEIVED AND ADMINISTERED FUNDS FOR THE SUPPORT OF CLARK RETIREMENT COMMUNITY, INC. RESIDENTS REPRESENTING A TOTAL OF $1,395,000 IN BENEVOLENCE CARE BROKEN DOWN AS FOLLOWS: (1) MEDICAID $995,000 (2) ASSISTED LIVING $400,000. ADDITIONALLY, CLARK RETIREMENT COMMUNICATION FOUNDATION HELD TWO FOUNDATION EVENTS INCLUDING HERITAGE DINNER, LEGACY DINNER AND NEWSLETTERS. |
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| IRS990/MissionDescription | 0 | PROVIDE FOR CAPITAL NEEDS OF THE RESIDENTS, HOLD AND DISBURSE GIFT INCOME FOR CLARK RETIREMENT COMMUNUITY, INC., BUILD ENDOWMENT FUNDS FOR BENEVOENT CARE, CAPITAL NEEDS AND COMMUNITY NEEDS, SPONSOR SPECIAL ACTIVITIES AND PROGRAMS FOR THE COMMUNITY AT LARGE RELATING TO THE HEALTH CARE AND WELFARE OF SENIOR CITIZENS AND THE ELDERLY, RAISE FUNDS THROUGH ANNUAL DRIVES, PLANNED GIVING, AND SPECIAL EVENTS, COORDINATE ALL PUBLIC RELATIONS ACTIVITIES WITH THE LOCAL COMMUNITY AND PUBLICATIONS ON BEHALF OF CLARK RETIREMENT COMMUNITY, INC., AND IMPROVE THE RELATIONSHIP BETWEEN CLARK RETIREMENT COMMUNITY, INC., AND THE UNITED METHODIST CHURCH. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 382057 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 474847 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1507611 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 576087 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1371552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE USED TO HELP TO CREATE A COMMUNITY OF DIGNITY, COMPASSION AND RESPECT CENTERED ON THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 291124 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 291124 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 795465 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17094 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38691 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 443910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2153 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 795465 |
| IRS990ScheduleD/TotalExpenses | 0 | 324786 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 446063 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 690275 |
| IRS990ScheduleD/TotalRevenue | 0 | 900873 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39714 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 38560 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 78274 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 88601 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 75783 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43013 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEGACY TRIBUTE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HEART & SPIRIT OF CAREGIVING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -45588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 58407 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 66479 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8595 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 13527 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 22122 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1551 FRANKLIN ST SE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,415,378
- Liabilities
- $448,352
- Net assets
- $12,967,026
- Revenue
- -
- Expenses
- $324,786
- Net income
- -