Civic Intelligence

Clark Retirement Community Foundation

990 • Fiscal year 2010 • EIN 38-3236052

May 01, 2009 to Apr 30, 2010 • Filed on Mar 15, 2011

Organization ProfileCLARKRETIREMENT.ORG
1551 Franklin Street Se49506-3331
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$12,011,002

No earlier filing loaded for comparison.

Net Assets

$11,595,474

No earlier filing loaded for comparison.

Liabilities

$415,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,904,008

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $12,011,002Liabilities 2010: $415,528Net Assets 2010: $11,595,4742010Assets 2011: $13,415,378Liabilities 2011: $448,352Net Assets 2011: $12,967,0262011Assets 2012: $13,390,328Liabilities 2012: $474,214Net Assets 2012: $12,916,1142012Assets 2013: $15,764,764Liabilities 2013: $479,383Net Assets 2013: $15,285,3812013Assets 2014: $17,340,065Liabilities 2014: $593,727Net Assets 2014: $16,746,3382014Assets 2015: $13,399,347Liabilities 2015: $421,473Net Assets 2015: $12,977,8742015Assets 2016: $12,686,704Liabilities 2016: $1,241,344Net Assets 2016: $11,445,3602016Assets 2017: $11,611,875Liabilities 2017: $483,944Net Assets 2017: $11,127,9312017Assets 2018: $12,141,278Liabilities 2018: $1,014,272Net Assets 2018: $11,127,0062018Assets 2019: $12,675,050Liabilities 2019: $281,608Net Assets 2019: $12,393,4422019Assets 2020: $9,273,334Liabilities 2020: $319,971Net Assets 2020: $8,953,3632020Assets 2021: $12,387,128Liabilities 2021: $239,065Net Assets 2021: $12,148,0632021Assets 2022: $12,810,786Liabilities 2022: $398,271Net Assets 2022: $12,412,5152022Assets 2023: $13,618,540Liabilities 2023: $267,229Net Assets 2023: $13,351,3112023Assets 2024: $14,856,293Liabilities 2024: $349,158Net Assets 2024: $14,507,1352024

Highlighted filing

2010

Assets$12,011,002
Liabilities$415,528
Net Assets$11,595,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,904,0082010Expenses 2011: $324,7862011Revenue 2012: $1,608,742Expenses 2012: $1,542,816Net Income 2012: $65,9262012Revenue 2013: $2,412,128Expenses 2013: $791,222Net Income 2013: $1,620,9062013Revenue 2014: $3,654,436Expenses 2014: $2,448,016Net Income 2014: $1,206,4202014Revenue 2015: $2,498,949Expenses 2015: $5,893,816Net Income 2015: -$3,394,8672015Revenue 2016: $1,583,706Expenses 2016: $2,514,533Net Income 2016: -$930,8272016Revenue 2017: $1,027,344Expenses 2017: $2,324,264Net Income 2017: -$1,296,9202017Revenue 2018: $2,716,565Expenses 2018: $2,528,362Net Income 2018: $188,2032018Revenue 2019: $3,243,989Expenses 2019: $1,974,160Net Income 2019: $1,269,8292019Revenue 2020: $1,570,443Expenses 2020: $4,139,576Net Income 2020: -$2,569,1332020Revenue 2021: $2,040,013Expenses 2021: $1,264,494Net Income 2021: $775,5192021Revenue 2022: $1,876,952Expenses 2022: $1,507,225Net Income 2022: $369,7272022Revenue 2023: $924,012Expenses 2023: $864,123Net Income 2023: $59,8892023Revenue 2024: $2,672,327Expenses 2024: $976,404Net Income 2024: $1,695,9232024

Highlighted filing

2010

Revenue-
Expenses$1,904,008
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$17,341,669
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
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/Description0RECEIVED AND ADMINISTERED FUNDS FOR THE SUPPORT OF CLARK RETIREMENT COMMUNITY, INC. RESIDENTS REPRESENTING A TOTAL OF $1,533,647 IN BENEVOLENCE CARE BROKEN DOWN AS FOLLOWS: (1) MEDICAID $1,138,738 (2) ASSISTED LIVING $394,326 (3) PRIVATE PAY RESIDENTS $583. ADDITIONALLY, CLARK RETIREMENT COMMUNICATION FOUNDATION HELD THREE FOUNDATION EVENTS INCLUDING HERITAGE DINNER, LEGACY DINNER AND NEWSLETTERS.
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IRS990/MissionDescription0THE PURPOSE OF CLARK RETIREMENT COMMUNITY FOUNDATION IS TO EXCLUSIVELY RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INLCUDING PROVIDE FUNDS FOR THE BENEVOLENT CARE FOR RESIDENTS OF CLARK RETIREMENT COMMUNITY, INC., PROVIDE FOR CAPITAL NEEDS OF THE RESIDENTS, HOLD AND DISBURSE GIFT INCOME FOR CLARK RETIREMENT COMMUNITY, 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
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IRS990ScheduleI/RecipientTable/AddressUS/City0grand rapids
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049506
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01800657
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0n/a
IRS990ScheduleI/RecipientTable/EINOfRecipient0381366932
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0fmv
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10clark retirement inc
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150927
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Robert Perl
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0150927
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO THE DIRECTOR OF THE FOUNDATION FOR REVIEW OF ACCURACY AND TO DOUBLE CHECK THE FIGURES PRIOR TO FILING. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS WITH A TIME PERIOD ESTABLISHED FOR QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND INCLUSION OF PORTIONS OF THE FINANCIAL STATEMENTS IN THE ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY INDIVIDUAL LISTED WITH COMPENSATION FROM A RELATED ORGANIZATION WORKED AT LEAST 40 HOURS PER WEEK FOR THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,011,002
Liabilities
$415,528
Net assets
$11,595,474
Revenue
-
Expenses
$1,904,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.35$14.5$2.67$0.98$1.70
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.27$13.4$0.92$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.40$12.4$1.88$1.51$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.24$12.1$2.04$1.26$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.32$8.95$1.57$4.14$2.57
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.28$12.4$3.24$1.97$1.27
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.01$11.1$2.72$2.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.48$11.1$1.03$2.32$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.24$11.4$1.58$2.51$0.93
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.42$13.0$2.50$5.89$3.39
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.59$16.7$3.65$2.45$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.48$15.3$2.41$0.79$1.62
2012Summary only. Only limited summary data is available for this year.$13.4$0.47$12.9$1.61$1.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.45$13.0$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.42$11.6$1.90