Civic Intelligence

The Thomas D Clark Foundation Inc

990 • Fiscal year 2015 • EIN 61-1259085

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.KENTUCKYPRESS.COM/CLARKFOUNDATION.
663 South Limestone StreetLexington, KY 40508-4008

(859) 257-8436

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,752,383

Down $52,277 (-1.9%) from 2014

Net Assets

Down

$2,752,383

Down $52,277 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Down

$64,721

Down $1,420 (-2.1%) from 2014

Expenses

Up

$44,066

Up $3,526 (+8.7%) from 2014

Net Income

Down

$20,655

Down $4,946 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,011,733Liabilities 2011: $0Net Assets 2011: $2,011,7332011Assets 2012: $2,187,720Liabilities 2012: $0Net Assets 2012: $2,187,7202012Assets 2013: $2,636,666Liabilities 2013: $0Net Assets 2013: $2,636,6662013Assets 2014: $2,804,660Liabilities 2014: $0Net Assets 2014: $2,804,6602014Assets 2015: $2,752,383Liabilities 2015: $0Net Assets 2015: $2,752,3832015Assets 2016: $3,077,355Liabilities 2016: $0Net Assets 2016: $3,077,3552016Assets 2017: $3,447,179Liabilities 2017: $0Net Assets 2017: $3,447,1792017Assets 2018: $3,214,241Liabilities 2018: $0Net Assets 2018: $3,214,2412018Assets 2019: $3,722,877Liabilities 2019: $0Net Assets 2019: $3,722,8772019Assets 2020: $4,011,663Liabilities 2020: $0Net Assets 2020: $4,011,6632020Assets 2021: $4,455,885Liabilities 2021: $0Net Assets 2021: $4,455,8852021Assets 2022: $3,890,583Liabilities 2022: $0Net Assets 2022: $3,890,5832022Assets 2023: $4,303,116Liabilities 2023: $0Net Assets 2023: $4,303,1162023Assets 2024: $4,662,530Liabilities 2024: $0Net Assets 2024: $4,662,5302024

Highlighted filing

2015

Assets$2,752,383
Liabilities$0
Net Assets$2,752,383
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,534Expenses 2011: $53,363Net Income 2011: $16,1712011Revenue 2012: $42,006Expenses 2012: $56,169Net Income 2012: -$14,1632012Revenue 2013: $89,579Expenses 2013: $74,106Net Income 2013: $15,4732013Revenue 2014: $66,141Expenses 2014: $40,540Net Income 2014: $25,6012014Revenue 2015: $64,721Expenses 2015: $44,066Net Income 2015: $20,6552015Revenue 2016: $66,777Expenses 2016: $40,870Net Income 2016: $25,9072016Revenue 2017: $81,050Expenses 2017: $92,344Net Income 2017: -$11,2942017Revenue 2018: $116,403Expenses 2018: $92,862Net Income 2018: $23,5412018Revenue 2019: $127,016Expenses 2019: $152,757Net Income 2019: -$25,7412019Revenue 2020: $91,272Expenses 2020: $133,654Net Income 2020: -$42,3822020Revenue 2021: $158,567Expenses 2021: $257,668Net Income 2021: -$99,1012021Revenue 2022: $87,127Expenses 2022: $121,169Net Income 2022: -$34,0422022Revenue 2023: $130,331Expenses 2023: $195,320Net Income 2023: -$64,9892023Revenue 2024: $157,618Expenses 2024: $183,507Net Income 2024: -$25,8892024

Highlighted filing

2015

Revenue$64,721
Expenses$44,066
Net Income$20,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$64,721
Mission and Program Overview

Mission

The foundation's purpose is to support the educational efforts of the university press of kentucky by providing financial support for the publication of books and educational materials focusing on kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,931$2,740,773▼ $52,158
Cash and Non-Interest-Bearing Accounts$11,729$11,610▼ $119
Total Assets$2,804,660$2,752,383▼ $52,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,917$1,409,640▼ $52,277
Permanently Rstr Net Assets$1,342,743$1,342,743→ $0
Total Net Assets Fund Balance$2,804,660$2,752,383▼ $52,277
Total Liabilities and Net Assets / Fund Balance$2,804,660$2,752,383▼ $52,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,792,931$1,006▼ $30,916-$2,740,773
2014$2,630,892-▲ $192,705-$2,792,931
2013$2,171,410-▲ $477,208-$2,630,892
2012$1,988,567-▲ $229,202-$2,171,410
2011$1,948,557$1,079▲ $55,052-$1,988,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melanie J KilpatrickPresident
Alice Stevens SparksDirector
Aloma DewDirector
Bennie IvoryDirector
Bill GilesDirector
Connie GoodmanDirector
Mark B DavisDirector
Mark a NeikirkDirector
Martha C JohnsonDirector
Michael J HammonsDirector
Myra Leigh TobinDirector
Nana LamptonDirector
Sherry JelsmaDirector
Thomas R BrumleyDirector
Stanley MacdonaldSecretary
Virginia FoxTreasurer
Orme WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,706
Program Service Revenue
$0
Investment Income
$52,015
Other Revenue
$0
All Other Contributions
$12,706
Change in Net Assets
$20,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,248-$22,248
Other Expenses$15,000--$15,000
Office Expenses-$5,618-$5,618
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$15,000$29,066$0$44,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completeting initial preparation of form 990 by the cpa firm preparing the return a copy is made available to board members for their review. Each board member is given a reasonable period of time to review and make inquiries with regards to any issues disclosed in the return. Following the resolution of any questions or other issues that have arisen, the final form 990 is signed by the authorized signor and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Beginning in 2014 and annually thereafter, clark foundation board members are required to complete and sign a conflict of interest policy statement. The statements are reviewed and maintained by the assistant treasurer.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Thomas D Clark Foundation Inc
EIN
61-1259085
Phone
8592578436
Address
663 SOUTH LIMESTONE STREET, LEXINGTON, KY 40508-4008

Signing Officer

Name
Melanie J Kilpatrick
Title
President
Phone
8592578436
Signed
2016-10-25

Organization Details

Principal Officer
Melanie J Kilpatrick
Formed
1994
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Fister Williams & Oberlander Pllc
Address
401 LEWIS HARGETT CIRCLE SUITE 110, LEXINGTON, KY 40503
Preparer
Brad Oberlander CPA
Phone
8592190098
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO SUPPORT THE EDUCATIONAL EFFORTS OF THE UNIVERSITY PRESS OF KENTUCKY BY PROVIDING FINANCIAL SUPPORT FOR THE PUBLICATION OF BOOKS AND EDUCATIONAL MATERIALS FOCUSING ON KENTUCKY.
IRS990/AllOtherContributionsAmt012706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG R WILKIE ASSISTANCE TREASUR
IRS990/BooksInCareOfDetail/PhoneNum08592578436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 SOUTH LIMESTONE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0405084008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011729
IRS990/CashNonInterestBearingGrp/EOYAmt011610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052015
IRS990/CYOtherExpensesAmt044066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES ASSOCIATED WITH THE FIRST THOMAS D. CLARK MEDALLION BOOK SERIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022248
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRA LEIGH TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS R BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANA LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY JELSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE J KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE STEVENS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ORME WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALOMA DEW
IRS990/Form990PartVIISectionAGrp/PersonNm16BENNIE IVORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt052015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02740773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO SUPPORT THE EDUCATIONAL EFFORTS OF THE UNIVERSITY PRESS OF KENTUCKY BY PROVIDING FINANCIAL SUPPORT FOR THE PUBLICATION OF BOOKS AND EDUCATIONAL MATERIALS FOCUSING ON KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02804660
IRS990/NetAssetsOrFundBalancesEOYAmt02752383
IRS990/NetUnrlzdGainsLossesInvstAmt0-72932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OfficeExpensesGrp/TotalAmt05618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01342743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01342743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE J KILPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050312
IRS990/PYOtherExpensesAmt040540
IRS990/PYRevenuesLessExpensesAmt025601
IRS990/PYTotalExpensesAmt040540
IRS990/PYTotalRevenueAmt066141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616001218
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY PRESS OF KENTUCKY A DEPT OF THE UNIV OF KENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY PRESS OF KENTUCKY A DEPT OF THE UNIV OF KY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02792931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02740773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02630892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02792931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02171410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02630892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01988567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02171410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01948557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01988567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETETING INITIAL PREPARATION OF FORM 990 BY THE CPA FIRM PREPARING THE RETURN A COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. EACH BOARD MEMBER IS GIVEN A REASONABLE PERIOD OF TIME TO REVIEW AND MAKE INQUIRIES WITH REGARDS TO ANY ISSUES DISCLOSED IN THE RETURN. FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER ISSUES THAT HAVE ARISEN, THE FINAL FORM 990 IS SIGNED BY THE AUTHORIZED SIGNOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING IN 2014 AND ANNUALLY THEREAFTER, CLARK FOUNDATION BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE STATEMENTS ARE REVIEWED AND MAINTAINED BY THE ASSISTANT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY PRESS OF KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616001218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLICATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0663 S LIMESTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02804660
IRS990/TotalAssetsEOYAmt02752383
IRS990/TotalAssetsGrp/BOYAmt02804660
IRS990/TotalAssetsGrp/EOYAmt02752383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt044066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02804660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02752383
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt052015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02804660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01461917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01409640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.KENTUCKYPRESS.COM/CLARKFOUNDATION.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE J KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592578436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS D CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0611259085
ReturnHeader/Filer/PhoneNum08592578436
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 SOUTH LIMESTONE STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405084008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611373721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISTER WILLIAMS & OBERLANDER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LEWIS HARGETT CIRCLE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,383
Liabilities
$0
Net assets
$2,752,383
Revenue
$64,721
Expenses
$44,066
Net income
$20,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.16$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.13$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.13$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.04$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.07$0.05$0.02