Civic Intelligence

Clock Key Foundation

990PF • Fiscal year 2020 • EIN 45-4843731

May 01, 2019 to Apr 30, 2020

Calpine, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.37x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$707,940

Up $12,254 (+1.8%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$12,500

Up $12,300 (+6150%) from 2019

Revenue

Up

$33,966

Up $33,966 from 2019

Expenses

Up

$34,012

Up $21,311 (+168%) from 2019

Net Income

Up

-$46

Up $12,655 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$707,940
Liabilities$12,500
Net Assets-

Operations Trend

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

2020

Revenue$33,966
Expenses$34,012
Net Income-$46
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $500k-$1M nonprofits