Civic Intelligence

Clock Key Foundation

990PF • Fiscal year 2021 • EIN 45-4843731

May 01, 2020 to Apr 30, 2021 • Filed on Sep 14, 2021

Organization Profile
PO Box 43Calpine, CA 96124

(209) 479-2770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$730,826

Up $22,886 (+3.2%) from 2020

Net Assets

$718,326

No earlier filing loaded for comparison.

Liabilities

Flat

$12,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$38,080

Up $4,114 (+12%) from 2020

Expenses

Down

$15,194

Down $18,818 (-55%) from 2020

Net Income

Up

$22,886

Up $22,932 (+49852%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2013: $709,216Liabilities 2013: $02013Assets 2014: $718,608Liabilities 2014: $02014Assets 2015: $709,710Liabilities 2015: $02015Assets 2016: $708,976Liabilities 2016: $02016Assets 2019: $695,686Liabilities 2019: $2002019Assets 2020: $707,940Liabilities 2020: $12,5002020Assets 2021: $730,826Liabilities 2021: $12,500Net Assets 2021: $718,3262021Assets 2022: $810,922Liabilities 2022: $12,500Net Assets 2022: $798,4222022Assets 2023: $765,531Liabilities 2023: $0Net Assets 2023: $765,5312023Assets 2024: $735,804Liabilities 2024: $21,194Net Assets 2024: $714,6102024Assets 2025: $758,874Liabilities 2025: $21,194Net Assets 2025: $737,6802025

Highlighted filing

2021

Assets$730,826
Liabilities$12,500
Net Assets$718,326
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $849,000Expenses 2013: $139,804Net Income 2013: $709,1962013Revenue 2014: $284,500Expenses 2014: $275,108Net Income 2014: $9,3922014Revenue 2015: $45,000Expenses 2015: $53,898Net Income 2015: -$8,8982015Revenue 2016: $13,000Expenses 2016: $13,734Net Income 2016: -$7342016Revenue 2019: $0Expenses 2019: $12,701Net Income 2019: -$12,7012019Revenue 2020: $33,966Expenses 2020: $34,012Net Income 2020: -$462020Revenue 2021: $38,080Expenses 2021: $15,194Net Income 2021: $22,8862021Revenue 2022: $127,000Expenses 2022: $34,404Net Income 2022: $92,5962022Revenue 2023: -$16,245Expenses 2023: $16,646Net Income 2023: -$32,8912023Revenue 2024: $0Expenses 2024: $50,921Net Income 2024: -$50,9212024Revenue 2025: $110,000Expenses 2025: $86,930Net Income 2025: $23,0702025

Highlighted filing

2021

Revenue$38,080
Expenses$15,194
Net Income$22,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RoenTrusteePT$0--
Sheri RoenTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Clock Key Foundation
EIN
45-4843731
Address
PO Box 43, Calpine, CA 96124

Signing Officer

Name
Sheri Roen
Title
Trustee
Phone
2094792770
Signed
2021-09-14
Discuss with paid preparer
No

Preparer

Firm
TT Consulting
Address
1821 Black Forest Drive, Hollister, CA 95023
Preparer
Ted Triano
Phone
4082101687
Raw XML Appendix295 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Assisted with various organizations Providing year round sports coaches leaders for sports clubs Little League board member assistance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Advisor for the local 4-H This included leadership roles and project leader Also represented as a board member to the Livestock Sales Commision 501-c3
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORT PROGRAMS WHO FOSTER ASSISTANCE AND WELL-BEING TO ALL COMMUNITIES AND PERSONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HISTORICAL PRESERVATION IN SIERRAVILLE AREA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY EDUCATION AND SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY INVOLVEMENT
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BETTY ROEN
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030080
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt012500
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0PAUL ROEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02020-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt012500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PROGRAM ASSISTANCE
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02018-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0BAL DUE 6-25-20
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTN GEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HISTORIC PRESERVATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28902
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28902
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bookkeeping
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Roen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02094792770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clock Key Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLOC
ReturnHeader/Filer/EIN0454843731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Calpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TT Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 Black Forest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum04082101687
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Triano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T17:51:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roen
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,826
Liabilities
$12,500
Net assets
$718,326
Revenue
$38,080
Expenses
$15,194
Net income
$22,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.59$0.21$7.38$1.10$0.87$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.21$7.15$0.00$0.51$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$0.16$0.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.98$1.27$0.34$0.93
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.13$7.18$0.38$0.15$0.23
2020Summary only. Only limited summary data is available for this year.$7.08$0.13$0.34$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$6.96$0.00$0.00$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$7.09$0.00$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$7.10$0.00$0.45$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$7.19$0.00$2.85$2.75$0.09
2013Summary only. Only limited summary data is available for this year.$7.09$0.00$8.49$1.40$7.09