Civic Intelligence

The Thomas D Clark Foundation Inc

990 • Fiscal year 2018 • EIN 61-1259085

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KENTUCKYPRESS.COM/CLARKFOUNDATION
PO Box 23300Lexington, KY 40523

(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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,214,241

Down $232,938 (-6.8%) from 2017

Net Assets

Down

$3,214,241

Down $232,938 (-6.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$116,403

Up $35,353 (+44%) from 2017

Expenses

Up

$92,862

Up $518 (+0.6%) from 2017

Net Income

Up

$23,541

Up $34,835 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,214,241
Liabilities$0
Net Assets$3,214,241
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$116,403
Expenses$92,862
Net Income$23,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$116,403
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
Savings and Temporary Cash Investments$2,097,438$1,862,763▼ $234,675
Investments in Publicly Traded Securities$1,342,743$1,343,243▲ $500
Cash and Non-Interest-Bearing Accounts$6,997$8,235▲ $1,238
Total Assets$3,447,178$3,214,241▼ $232,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,434$1,870,997▼ $233,437
Permanently Rstr Net Assets$1,342,744$1,343,244▲ $500
Total Net Assets Fund Balance$3,447,178$3,214,241▼ $232,937
Total Liabilities and Net Assets / Fund Balance$3,447,178$3,214,241▼ $232,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,069,815$500▼ $187,335-$3,206,006
2017$2,740,773$1,010▲ $350,632-$3,069,815
2016$2,792,931$1,006▼ $30,916-$2,740,773
2015$2,630,892-▲ $192,705-$2,792,931
2014$2,171,410-▲ $477,208-$2,630,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan MacdonaldPresident
Aloma DewDirector
Bill GilesDirector
Connie GoodmanDirector
Craig WilkieDirector
James HolsingerDirector
Michael HammonsDirector
Myra Leigh TobinDirector
Nana LamptonDirector
Orme WilsonDirector
Sherry JelsmaDirector
Mark NeikirkSecretary
Bennie IvoryTreasurer
Virginia FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,260
Program Service Revenue
$0
Investment Income
$69,143
Other Revenue
$0
All Other Contributions
$47,260
Change in Net Assets
$23,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,862
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
Office Expenses$49,938$10,128-$60,066
Fees for Service Investment Mgmnt Fees-$27,896-$27,896
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$49,938$42,924$0$92,862
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 completed initial preparation of form 990 by cpa firm. 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 regrards 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

“Annually, the clark foundation board members are required to complete and sign a conflict of interest policy statement. The statements are reviewed and maintained by the 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
PO BOX 23300, LEXINGTON, KY 40523

Signing Officer

Name
Stan Macdonald
Title
President
Phone
8592578436
Signed
2019-11-14

Organization Details

Principal Officer
Stan Macdonald
Formed
1994
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Oberlander Financial Services Pllc
Address
6345 DELANEY FERRY EXT, VERSAILLES, KY 40383
Preparer
Bradley P Oberlander CPA
Phone
8595523342
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETED INITIAL PREPARATION OF FORM 990 BY CPA FIRM. 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 REGRARDS 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/ExplanationTxt1ANNUALLY, THE CLARK FOUNDATION BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE STATEMENTS ARE REVIEWED AND MAINTAINED BY THE 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
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IRS990/WebsiteAddressTxt0WWW.KENTUCKYPRESS.COM/CLARKFOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592578436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS D CLARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0611259085
ReturnHeader/Filer/PhoneNum08592578436
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842958243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERLANDER FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06345 DELANEY FERRY EXT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,241
Liabilities
$0
Net assets
$3,214,241
Revenue
$116,403
Expenses
$92,862
Net income
$23,541
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