Civic Intelligence

Ruth and Warren Clark Legacy Foundation

990PF • Fiscal year 2017 • EIN 46-5567994

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
16390 Addison RoadAddison, TX 75001

(972) 702-7072

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

19260%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,548,077

Up $682,830 (+37%) from 2016

Net Assets

Up

$2,548,077

Up $682,830 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,004,387

Up $999,199 (+19260%) from 2016

Expenses

Down

$321,557

Down $78,250 (-20%) from 2016

Net Income

Up

$682,830

Up $1,077,449 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,250,497Liabilities 2014: $0Net Assets 2014: $3,250,4972014Assets 2015: $2,259,866Liabilities 2015: $0Net Assets 2015: $2,259,8662015Assets 2016: $1,865,247Liabilities 2016: $0Net Assets 2016: $1,865,2472016Assets 2017: $2,548,077Liabilities 2017: $0Net Assets 2017: $2,548,0772017Assets 2018: $2,078,958Liabilities 2018: $0Net Assets 2018: $2,078,9582018Assets 2019: $1,910,258Liabilities 2019: $0Net Assets 2019: $1,910,2582019Assets 2020: $1,804,181Liabilities 2020: $0Net Assets 2020: $1,804,1812020Assets 2021: $1,673,089Liabilities 2021: $0Net Assets 2021: $1,673,0892021Assets 2022: $2,227,163Liabilities 2022: $0Net Assets 2022: $2,227,1632022Assets 2023: $2,024,650Liabilities 2023: $0Net Assets 2023: $2,024,6502023

Highlighted filing

2017

Assets$2,548,077
Liabilities$0
Net Assets$2,548,077
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,010,325Expenses 2014: $759,828Net Income 2014: $3,250,4972014Revenue 2015: $6,955Expenses 2015: $997,586Net Income 2015: -$990,6312015Revenue 2016: $5,188Expenses 2016: $399,807Net Income 2016: -$394,6192016Revenue 2017: $1,004,387Expenses 2017: $321,557Net Income 2017: $682,8302017Revenue 2018: $13,127Expenses 2018: $482,246Net Income 2018: -$469,1192018Revenue 2019: $26,564Expenses 2019: $195,265Net Income 2019: -$168,7012019Revenue 2020: $38,663Expenses 2020: $144,740Net Income 2020: -$106,0772020Revenue 2021: $19,889Expenses 2021: $150,981Net Income 2021: -$131,0922021Revenue 2022: $766,839Expenses 2022: $212,765Net Income 2022: $554,0742022Revenue 2023: $4,604Expenses 2023: $207,853Net Income 2023: -$203,2492023

Highlighted filing

2017

Revenue$1,004,387
Expenses$321,557
Net Income$682,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN DALE CLARKDirector-$0--
LINDA CARLSON CLARKDirector-$0--
CALVIN LESTER CLARKDirector-$0--
DEENA MARIE CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ruth and Warren Clark Legacy Foundation
EIN
46-5567994
Address
16390 ADDISON ROAD, ADDISON, TX 75001

Signing Officer

Name
Warren Dale Clark
Title
Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
The Speer Kipp Group Pllc
Address
13355 Noel Rd Suite 1375, Dallas, TX 75240
Preparer
M L Speer
Phone
9727027072
Raw XML Appendix314 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL ASSISTANCE AND COUNSELING FOR POST-SECONDARY EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51500 WESTPARK WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61215 SKILES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85351 CATRON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 151200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Irving
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Crested Butte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEWISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EULESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd994915
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0319516
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108590
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0297391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0857182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0596770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01962269
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0210926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0297391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0857182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0596770
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0319516
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0210926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01962269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01751343
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARREN DALE AND LINDA CLARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016250 KNOLL TRAIL SUITE 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075248
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0137
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN DALE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH AND WARREN CLARK LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0465567994
ReturnHeader/Filer/USAddress/AddressLine1Txt016390 ADDISON ROAD
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465525036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02018-05-07T08:09:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,077
Liabilities
$0
Net assets
$2,548,077
Revenue
$1,004,387
Expenses
$321,557
Net income
$682,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.77$0.21$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.01$0.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.00$0.32$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$1.00$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.01$0.76$3.25