Civic Intelligence

Evelyn Kading Clark Tr UW 11276314100

990 • Fiscal year 2019 • EIN 39-6551587

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 09, 2019

Organization ProfileN/A
1221 John Q Hammons DrMadison, WI 53717

(608) 824-8600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,823

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,062,288

Up $21,670 (+2.1%) from 2018

Net Assets

Up

$1,062,288

Up $21,670 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$72,198

Down $11,422 (-14%) from 2018

Expenses

Up

$50,607

Up $8,781 (+21%) from 2018

Net Income

Down

$21,591

Down $20,203 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $980,489Liabilities 2012: $0Net Assets 2012: $980,4892012Assets 2013: $969,025Liabilities 2013: $0Net Assets 2013: $969,0252013Assets 2014: $976,555Liabilities 2014: $0Net Assets 2014: $976,5552014Assets 2015: $1,000,875Liabilities 2015: $0Net Assets 2015: $1,000,8752015Assets 2016: $982,658Liabilities 2016: $0Net Assets 2016: $982,6582016Assets 2017: $999,475Liabilities 2017: $0Net Assets 2017: $999,4752017Assets 2018: $1,040,618Liabilities 2018: $0Net Assets 2018: $1,040,6182018Assets 2019: $1,062,288Liabilities 2019: $0Net Assets 2019: $1,062,2882019Assets 2020: $1,043,255Liabilities 2020: $0Net Assets 2020: $1,043,2552020Assets 2021: $1,060,642Liabilities 2021: $0Net Assets 2021: $1,060,6422021Assets 2022: $1,048,115Liabilities 2022: $0Net Assets 2022: $1,048,1152022Assets 2023: $1,137,465Liabilities 2023: $0Net Assets 2023: $1,137,4652023Assets 2024: $1,056,590Liabilities 2024: $0Net Assets 2024: $1,056,5902024Assets 2025: $999,058Liabilities 2025: $0Net Assets 2025: $999,0582025

Highlighted filing

2019

Assets$1,062,288
Liabilities$0
Net Assets$1,062,288
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $42,492Expenses 2012: $54,395Net Income 2012: -$11,9032012Revenue 2013: $44,163Expenses 2013: $55,627Net Income 2013: -$11,4642013Revenue 2014: $63,147Expenses 2014: $55,617Net Income 2014: $7,5302014Revenue 2015: $76,837Expenses 2015: $52,517Net Income 2015: $24,3202015Revenue 2016: $31,748Expenses 2016: $49,354Net Income 2016: -$17,6062016Revenue 2017: $60,988Expenses 2017: $46,188Net Income 2017: $14,8002017Revenue 2018: $83,620Expenses 2018: $41,826Net Income 2018: $41,7942018Revenue 2019: $72,198Expenses 2019: $50,607Net Income 2019: $21,5912019Revenue 2020: $29,161Expenses 2020: $41,753Net Income 2020: -$12,5922020Revenue 2021: $80,050Expenses 2021: $62,687Net Income 2021: $17,3632021Revenue 2022: $66,118Expenses 2022: $78,645Net Income 2022: -$12,5272022Revenue 2023: $89,596Expenses 2023: $7,955Net Income 2023: $81,6412023Revenue 2024: $16,134Expenses 2024: $89,974Net Income 2024: -$73,8402024Revenue 2025: -$418Expenses 2025: $57,114Net Income 2025: -$57,5322025

Highlighted filing

2019

Revenue$72,198
Expenses$50,607
Net Income$21,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 9, 2019
Return Version
2018v3.0
Gross Receipts
$542,976
Mission and Program Overview

Mission

CHARITABLE PURPOSES

CHARITY PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,697$1,062,288▲ $21,591
Rtn Earn Endowment Incm Other Fnds$1,040,697$1,062,288▲ $21,591
Total Assets$1,040,697$1,062,288▲ $21,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,697$1,062,288▲ $21,591
Total Liabilities and Net Assets / Fund Balance$1,040,697$1,062,288▲ $21,591
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Sva Trust Company LLCTrustee$4,823$4,823
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,198
Other Revenue
$0
Change in Net Assets
$21,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,195
Other Expenses$12,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,195--$38,195
Fees for Service Investment Mgmnt Fees-$6,789-$6,789
Fees for Services Management-$4,823-$4,823
Fees for Services Accounting-$800-$800
Total Functional Expenses$38,195$12,412$0$50,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Karl Junginger Memorial LibraryWaterloo, WI--$38,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The governing body was given a copy of the form 990 and all workpapers to review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Evelyn Kading Clark Trust Under Will
EIN
39-6551587
Phone
6088248600
Address
1221 JOHN Q HAMMONS DR, MADISON, WI 53717

Signing Officer

Name
Andrew Brienen
Title
Trust Officer
Phone
6088248600
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Fiduciary Tax Consultants LLC
Address
56 COURT STREET - SUITE 4K, BROOKLYN, NY 11201
Preparer
Samuel Hercules
Phone
7182549101
Raw XML Appendix245 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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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt027757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498535
IRS990/GrossReceiptsAmt0542976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01062288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470778
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITY PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01040697
IRS990/NetAssetsOrFundBalancesEOYAmt01062288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt083620
IRS990/PYOtherExpensesAmt07689
IRS990/PYRevenuesLessExpensesAmt041794
IRS990/PYSalariesCompEmpBnftPaidAmt04137
IRS990/PYTotalExpensesAmt041826
IRS990/PYTotalRevenueAmt083620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01040697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062288
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038195
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O CITY OF WATERLOO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOIS BAIRD CITY TREASURER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERLOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053594
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088248600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVELYN KADING CLARK TRUST UNDER WILL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL HERCULES
ReturnHeader/ReturnTs02019-07-10T07:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,288
Liabilities
$0
Net assets
$1,062,288
Revenue
$72,198
Expenses
$50,607
Net income
$21,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.06$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.04$0.05$0.01