Civic Intelligence

The Thomas D Clark Foundation Inc

990 • Fiscal year 2016 • EIN 61-1259085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,077,355

Up $324,972 (+12%) from 2015

Net Assets

Up

$3,077,355

Up $324,972 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$66,777

Up $2,056 (+3.2%) from 2015

Expenses

Down

$40,870

Down $3,196 (-7.3%) from 2015

Net Income

Up

$25,907

Up $5,252 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$3,077,355
Liabilities$0
Net Assets$3,077,355
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$66,777
Expenses$40,870
Net Income$25,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,777
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$2,740,773$3,069,815▲ $329,042
Cash and Non-Interest-Bearing Accounts$11,610$7,540▼ $4,070
Total Assets$2,752,383$3,077,355▲ $324,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,640$1,734,612▲ $324,972
Permanently Rstr Net Assets$1,342,743$1,342,743→ $0
Total Net Assets Fund Balance$2,752,383$3,077,355▲ $324,972
Total Liabilities and Net Assets / Fund Balance$2,752,383$3,077,355▲ $324,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,740,773$1,010▲ $350,632-$3,069,815
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melanie J KilpatrickPresident
Alice Stevens SparksDirector
Mark a NeikirkDirector
Martha C JohnsonDirector
Michael J HammonsDirector
Myra Leigh TobinDirector
Sherry JelsmaDirector
Stanley MacdonaldSecretary
Orme WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,210
Program Service Revenue
$0
Investment Income
$51,567
Other Revenue
$0
All Other Contributions
$15,210
Change in Net Assets
$25,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,870
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-$22,600-$22,600
Other Expenses$15,000--$15,000
Office Expenses-$2,070-$2,070
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$15,000$25,870$0$40,870
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
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
2017-11-15

Organization Details

Principal Officer
Melanie J Kilpatrick
Formed
1994
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fister Williams & Oberlander Pllc
Address
401 LEWIS HARGETT CIRCLE SUITE 110, LEXINGTON, KY 40503
Preparer
Brad Oberlander CPA
Phone
8592190098
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01988567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02171410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
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/GiftGrntOrCapContriToOthOrgInd0true
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/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY PRESS OF KENTUCKY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02752383
IRS990/TotalAssetsEOYAmt03077355
IRS990/TotalAssetsGrp/BOYAmt02752383
IRS990/TotalAssetsGrp/EOYAmt03077355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt040870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077355
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt051567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02752383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03077355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01409640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01734612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC37C2C89D8721EA0DD599DFC257D3EEA9790031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE2929C773D487F000012B06DFFDF47ABFC6AF0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611373721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISTER WILLIAMS & OBERLANDER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LEWIS HARGETT CIRCLE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592190098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD OBERLANDER CPA
ReturnHeader/ReturnTs02017-11-15T14:28:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,355
Liabilities
$0
Net assets
$3,077,355
Revenue
$66,777
Expenses
$40,870
Net income
$25,907
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