Civic Intelligence

The Gladys and Franklin Clark Foundation

990PF • Fiscal year 2016 • EIN 54-1640751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

809 Richmond RoadWilliamsburg, VA 23185

(757) 229-3063

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-139%

Higher net margin than 5% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$18,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,539,180

Down $208,135 (-3.6%) from 2015

Net Assets

Down

$5,539,180

Down $208,135 (-3.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$146,083

Down $262,568 (-64%) from 2015

Expenses

Down

$349,046

Down $162,449 (-32%) from 2015

Net Income

Down

-$202,963

Down $100,119 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,110,909Liabilities 2010: $0Net Assets 2010: $6,110,9092010Assets 2011: $5,768,103Liabilities 2011: $0Net Assets 2011: $5,768,1032011Assets 2012: $5,604,381Liabilities 2012: $0Net Assets 2012: $5,604,3812012Assets 2013: $5,606,072Liabilities 2013: $1Net Assets 2013: $5,606,0722013Assets 2014: $5,856,798Liabilities 2014: $1Net Assets 2014: $5,856,7982014Assets 2015: $5,747,315Liabilities 2015: $1Net Assets 2015: $5,747,3152015Assets 2016: $5,539,180Liabilities 2016: $0Net Assets 2016: $5,539,1802016Assets 2017: $5,632,816Liabilities 2017: $0Net Assets 2017: $5,632,8162017Assets 2018: $5,727,332Liabilities 2018: $0Net Assets 2018: $5,727,3322018Assets 2019: $5,291,461Liabilities 2019: $1Net Assets 2019: $5,578,9902019Assets 2020: $5,550,588Liabilities 2020: $1Net Assets 2020: $5,550,5882020Assets 2021: $5,857,128Liabilities 2021: $1Net Assets 2021: $5,857,1282021Assets 2022: $5,744,975Liabilities 2022: $1Net Assets 2022: $5,744,9752022Assets 2023: $5,647,799Liabilities 2023: $1Net Assets 2023: $5,647,7992023Assets 2024: $5,988,798Liabilities 2024: $0Net Assets 2024: $5,988,7982024

Highlighted filing

2016

Assets$5,539,180
Liabilities$0
Net Assets$5,539,180

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $547,9202010Expenses 2011: $567,8992011Expenses 2012: $503,4602012Revenue 2013: $497,280Expenses 2013: $501,254Net Income 2013: -$3,9742013Revenue 2014: $563,859Expenses 2014: $299,880Net Income 2014: $263,9792014Revenue 2015: $408,651Expenses 2015: $511,495Net Income 2015: -$102,8442015Revenue 2016: $146,083Expenses 2016: $349,046Net Income 2016: -$202,9632016Revenue 2017: $442,641Expenses 2017: $460,197Net Income 2017: -$17,5562017Revenue 2018: $483,018Expenses 2018: $407,873Net Income 2018: $75,1452018Revenue 2019: $334,197Expenses 2019: $537,213Net Income 2019: -$203,0162019Revenue 2020: $470,315Expenses 2020: $489,093Net Income 2020: -$18,7782020Revenue 2021: $642,490Expenses 2021: $313,179Net Income 2021: $329,3112021Revenue 2022: $299,569Expenses 2022: $413,952Net Income 2022: -$114,3832022Revenue 2023: $163,200Expenses 2023: $333,012Net Income 2023: -$169,8122023Revenue 2024: $720,742Expenses 2024: $378,590Net Income 2024: $342,1522024

Highlighted filing

2016

Revenue$146,083
Expenses$349,046
Net Income-$202,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT A BARTLETTPresident/Director-$18,000-$18,000
JOSEPH W MONTGOMERYTreasurer/Director-$18,000-$18,000
L ALVIN GARRISONSecertary/Director-$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
The Gladys and Franklin Clark Foundation
EIN
54-1640751
Phone
7572293063
Address
809 RICHMOND ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Gilbert Bartlett
Title
President
Phone
7572293063
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
434 MCLAWS CIRCLE SUITE 201, WILLIAMSBURG, VA 23185
Preparer
Jennifer N French
Phone
7572297180
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141126012
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt143133144
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1527486
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.72$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.16$0.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.58$0.33$0.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.48$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.56$0.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.50$0.50$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.50
2011Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.57
2010Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.55