Civic Intelligence

Clarke-Hook Foundation

990PF • Fiscal year 2019 • EIN 54-1868557

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
14506-e Lee RoadChantilly, VA 20151-1635

(703) 378-8500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$3,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,267,492

Down $42,939 (-1.9%) from 2018

Net Assets

Down

$2,267,492

Down $42,939 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$89,784

Down $9,810 (-9.8%) from 2018

Expenses

Down

$132,723

Down $7,674 (-5.5%) from 2018

Net Income

Down

-$42,939

Down $2,136 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,567Liabilities 2011: $0Net Assets 2011: $2,095,5672011Assets 2012: $2,080,978Liabilities 2012: $0Net Assets 2012: $2,080,9782012Assets 2013: $2,113,035Liabilities 2013: $0Net Assets 2013: $2,113,0352013Assets 2014: $2,103,075Liabilities 2014: $0Net Assets 2014: $2,103,0752014Assets 2015: $2,089,259Liabilities 2015: $0Net Assets 2015: $2,089,2592015Assets 2016: $2,428,273Liabilities 2016: $0Net Assets 2016: $2,428,2732016Assets 2017: $2,351,234Liabilities 2017: $0Net Assets 2017: $2,351,2342017Assets 2018: $2,310,431Liabilities 2018: $0Net Assets 2018: $2,310,4312018Assets 2019: $2,267,492Liabilities 2019: $0Net Assets 2019: $2,267,4922019Assets 2020: $2,471,012Liabilities 2020: $0Net Assets 2020: $2,471,0122020Assets 2021: $2,446,635Liabilities 2021: $0Net Assets 2021: $2,446,6352021Assets 2022: $2,382,018Liabilities 2022: $0Net Assets 2022: $2,382,0182022Assets 2023: $2,314,468Liabilities 2023: $0Net Assets 2023: $2,314,4682023Assets 2024: $2,278,341Liabilities 2024: $0Net Assets 2024: $2,278,3412024

Highlighted filing

2019

Assets$2,267,492
Liabilities$0
Net Assets$2,267,492
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $104,3702011Expenses 2012: $98,8712012Revenue 2013: $176,383Expenses 2013: $148,563Net Income 2013: $27,8202013Revenue 2014: $140,360Expenses 2014: $149,859Net Income 2014: -$9,4992014Revenue 2015: $129,101Expenses 2015: $142,917Net Income 2015: -$13,8162015Revenue 2016: $481,475Expenses 2016: $142,461Net Income 2016: $339,0142016Revenue 2017: $70,911Expenses 2017: $147,957Net Income 2017: -$77,0462017Revenue 2018: $99,594Expenses 2018: $140,397Net Income 2018: -$40,8032018Revenue 2019: $89,784Expenses 2019: $132,723Net Income 2019: -$42,9392019Revenue 2020: $350,568Expenses 2020: $147,048Net Income 2020: $203,5202020Revenue 2021: $135,734Expenses 2021: $160,111Net Income 2021: -$24,3772021Revenue 2022: $84,450Expenses 2022: $148,949Net Income 2022: -$64,4992022Revenue 2023: $82,639Expenses 2023: $149,927Net Income 2023: -$67,2882023Revenue 2024: $119,756Expenses 2024: $155,765Net Income 2024: -$36,0092024

Highlighted filing

2019

Revenue$89,784
Expenses$132,723
Net Income-$42,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C ZIGOPresident-$3,000-$3,000
HELEN C HELTONVice Pres-$2,000-$2,000
THOMAS J O'HARA JRTreasurer/Se-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Clarke Hook Foundation
EIN
54-1868557
Phone
7033788500
Address
14506-E LEE ROAD, CHANTILLY, VA 20151-1635

Signing Officer

Name
Mary C Zigo
Title
President
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
THOMAS J O'HARA JR CPA PLLC
Address
11710 PLAZA AMERICA DRIVE SUITE 200, RESTON, VA 20190-1210
Preparer
THOMAS J O'HARA JR CPA
Phone
7035175205
Raw XML Appendix340 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/RecipientUSAddress/AddressLine1Txt110675 LEE HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2302 WEST LAUREL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39972 VALE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42010 ADAMS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5800 TYDING LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt683 POPLAR STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7701 EAST COLUMBIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HYATTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAIRFAX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VIENNA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045377
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt074623
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121747
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076370
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074623
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0520
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TREASURER OF VA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C ZIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0541868557
ReturnHeader/Filer/PhoneNum07033788500
ReturnHeader/Filer/USAddress/AddressLine1Txt014506-E LEE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201511635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B487F1831FAFB5AC135E07892E05B3DE85319322
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B487F1831FAFB5AC135E07892E05B3DE85319322
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.156.155.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843685543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J O'HARA JR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011710 PLAZA AMERICA DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201901210
ReturnHeader/PreparerPersonGrp/PhoneNum07035175205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J O'HARA JR CPA
ReturnHeader/ReturnTs02020-11-10T09:22:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,267,492
Liabilities
$0
Net assets
$2,267,492
Revenue
$89,784
Expenses
$132,723
Net income
-$42,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.35$0.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.48$0.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10