Civic Intelligence

Clark Retirement Community Foundation

990 • Fiscal year 2012 • EIN 38-3236052

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

1551 Franklin Street SE49506-3331
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,390,328

Flat from 2012

Net Assets

Flat

$12,916,114

Flat from 2012

Liabilities

Flat

$474,214

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,542,816

Flat from 2012

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.

$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 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

2012

Assets$13,390,328
Liabilities$474,214
Net Assets$12,916,114

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,904,0082010Expenses 2011: $324,7862011Expenses 2012: $1,542,8162012Revenue 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

2012

Revenue-
Expenses$1,542,816
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,151,781
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 560 raw XML fields

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IRS990ScheduleI/RecipientTable/AmountOfCashGrant01292830
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/CompBasedOnRelatedOrgs0152462
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT PERL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04007
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0156469

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.47$12.9$1.54
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