Civic Intelligence

Robert W Clark Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1778665

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

PO Box 1326Wisc Rapids, WI 54495
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$817,359

Down $5,247 (-0.6%) from 2012

Net Assets

Down

$817,359

Down $5,247 (-0.6%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$51,212

No earlier filing loaded for comparison.

Expenses

Up

$56,459

Up $9,467 (+20%) from 2012

Net Income

-$5,247

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.

$1.0M$500K$0Assets 2011: $829,292Liabilities 2011: $0Net Assets 2011: $829,2922011Assets 2012: $822,606Liabilities 2012: $0Net Assets 2012: $822,6062012Assets 2013: $817,359Liabilities 2013: $1Net Assets 2013: $817,3592013Assets 2014: $807,644Liabilities 2014: $1Net Assets 2014: $807,6442014Assets 2015: $830,986Liabilities 2015: $1Net Assets 2015: $830,9862015Assets 2016: $862,030Liabilities 2016: $0Net Assets 2016: $862,0302016Assets 2017: $863,468Liabilities 2017: $0Net Assets 2017: $863,4682017Assets 2018: $870,551Liabilities 2018: $0Net Assets 2018: $870,5512018Assets 2019: $865,832Liabilities 2019: $0Net Assets 2019: $865,8322019Assets 2020: $874,726Liabilities 2020: $1Net Assets 2020: $874,7262020Assets 2021: $847,010Liabilities 2021: $1Net Assets 2021: $847,0102021Assets 2022: $812,017Liabilities 2022: $1Net Assets 2022: $812,0172022Assets 2023: $793,677Liabilities 2023: $1Net Assets 2023: $793,6772023Assets 2024: $776,113Liabilities 2024: $1Net Assets 2024: $776,1132024Assets 2025: $896,797Liabilities 2025: $0Net Assets 2025: $896,7972025

Highlighted filing

2013

Assets$817,359
Liabilities$1
Net Assets$817,359

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $61,8382011Expenses 2012: $46,9922012Revenue 2013: $51,212Expenses 2013: $56,459Net Income 2013: -$5,2472013Revenue 2014: $46,637Expenses 2014: $56,352Net Income 2014: -$9,7152014Revenue 2015: $82,557Expenses 2015: $59,215Net Income 2015: $23,3422015Revenue 2016: $92,102Expenses 2016: $61,058Net Income 2016: $31,0442016Revenue 2017: $56,868Expenses 2017: $55,430Net Income 2017: $1,4382017Revenue 2018: $68,864Expenses 2018: $61,781Net Income 2018: $7,0832018Revenue 2019: $54,339Expenses 2019: $59,058Net Income 2019: -$4,7192019Revenue 2020: $70,105Expenses 2020: $61,211Net Income 2020: $8,8942020Revenue 2021: $32,642Expenses 2021: $60,358Net Income 2021: -$27,7162021Revenue 2022: $34,344Expenses 2022: $69,337Net Income 2022: -$34,9932022Revenue 2023: $51,278Expenses 2023: $69,618Net Income 2023: -$18,3402023Revenue 2024: $48,548Expenses 2024: $66,112Net Income 2024: -$17,5642024Revenue 2025: $183,742Expenses 2025: $63,058Net Income 2025: $120,6842025

Highlighted filing

2013

Revenue$51,212
Expenses$56,459
Net Income-$5,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W CLARKPres/Treas-$0--
FRANCIS J PODVINV Pres/Secre-$0--
DAVID W KUMMVice Pres-$0--
KRISTYN TAYLORAsst Secreta-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINCOURAGE COMMUNITY FDTNRC SCHOLARSHIP FD-WISCONSIN RAPIDS, WI, US$5,000
Paid GrantOPPORTUNITY DEVELOPMENT CBUILDING MAINTENANCE-WISCONSIN RAPIDS, WI, US$5,000
Paid GrantINCOURAGE COMMUNITY FDTNLINCOLN HIGH SCHOOL ATHLETIC FD-WISCONSIN RAPIDS, WI, US$5,000
Paid GrantRIVERVIEW HEALTH CARE FDTNOPERATIONS-WISCONSIN RAPIDS, WI, US$5,000
Paid GrantINCOURAGE COMMUNITY FDTNLINCOLN HIGH SCHOOL WEIGHT ROOM-WISCONSIN RAPIDS, WI, US$4,000
Paid GrantWINONA STATE UNIVERSITY FDTNNEED BASED SCHOLARSHIPS-WINONA, MN, US$3,500
Paid GrantMAUI UNITED WAYMAUI YOUTH PROGRAMS-WAILUKU, HI, US$3,500
Paid GrantUNITED WAY OF INNER WISCONSINPROGRAMS-WISCONSIN RAPIDS, WI, US$3,500
Paid GrantBOYS & GIRLS CLUB OF WROPERATIONS-WISCONSIN RAPIDS, WI, US$3,000
Paid GrantTHE FAMILY CENTEROPERATIONS-WISCONSIN RAPIDS, WI, US$3,000
Paid GrantYMCA OF SOUTH WOOD COOPERATIONS-PORT EDWARDS, WI, US$3,000
Paid GrantST FRANCIS HORSE RESCUEOPERATIONS-ROSHOLT, WI, US$2,000
Filing and Contact Details

Filer

EIN
39-1778665
Raw XML AppendixShowing 400 of 554 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.

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CompensationExplanation/Compensation/PersonName0ROBERT W CLARK
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CompensationExplanation/Compensation/PersonName2DAVID W KUMM
CompensationExplanation/Compensation/PersonName3KRISTYN TAYLOR
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY040729
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5247
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0817359
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0817359
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047879
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047879
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0887
IRS990PF/DistributableAmount/TotalTax0887
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01000
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0989093
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0990168
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances056566
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT W CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCIS J PODVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID W KUMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KRISTYN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST SECRETA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1326
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254495
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode354495
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048188
IRS990PF/QualifyingDistributions/ExpensesAndContributions048188
IRS990PF/QualifyingDistributions/QualifyingDistributions048188
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANCIS J PODVIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07154211200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1326
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WISCONSIN RAPIDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054495
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$1.84$0.63$1.21
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.49$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.51$0.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.34$0.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.33$0.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.70$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.57$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.92$0.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.83$0.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.47$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.51$0.56$0.05
2012Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.47
2011Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.62