Civic Intelligence

The Thomas D Clark Foundation Inc

990 • Fiscal year 2021 • EIN 61-1259085

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileWWW.THOMASDCLARKFOUNDATION.ORG
997 Governors Lane Ste 150Lexington, KY 40513

(859) 257-8436

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,455,885

Up $444,222 (+11%) from 2020

Net Assets

Up

$4,455,885

Up $444,222 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Up

$158,567

Up $67,295 (+74%) from 2020

Expenses

Up

$257,668

Up $124,014 (+93%) from 2020

Net Income

Down

-$99,101

Down $56,719 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$4,455,885
Liabilities$0
Net Assets$4,455,885
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$158,567
Expenses$257,668
Net Income-$99,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$532,017
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.

The foundations's purpose is to support education, especially the work of the university press of kentucky whose publications include books and educational materials about kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,966,468$4,442,540▲ $476,072
Cash and Non-Interest-Bearing Accounts$45,195$13,345▼ $31,850
Total Assets$4,011,663$4,455,885▲ $444,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,988,138$4,432,360▲ $444,222
Net Assets With Donor Restrictions$23,525$23,525→ $0
Total Net Assets Fund Balance$4,011,663$4,455,885▲ $444,222
Total Liabilities and Net Assets / Fund Balance$4,011,663$4,455,885▲ $444,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,966,469$42,109▲ $659,781-$4,442,540
2020$3,685,826$1,110▲ $387,681-$3,966,469
2019$3,206,006$1,018▲ $621,321-$3,685,826
2018$3,069,815$500▼ $187,335-$3,206,006
2017$2,740,773$1,010▲ $350,632-$3,069,815
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bennie IvoryPresident
Aloma DewDirector
Bill GilesDirector
Connie GoodmanDirector
Craig WilkieDirector
James HolsingerDirector
Jeff Watts RoyDirector
Mark NeikirkDirector
Michael HammonsDirector
Nana LamptonDirector
Orme WilsonDirector
Raymond HerbertDirector
Robert BenvenutiDirector
Sharon HackworthDirector
Stanley MacdonaldDirector
Virginia FoxDirector
William FrancisDirector
William WilsonDirector
David RattermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,109
Program Service Revenue
$0
Investment Income
$116,458
Other Revenue
$0
All Other Contributions
$42,109
Change in Net Assets
$-99,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,000
Other Expenses$56,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,000--$201,000
Fees for Service Investment Mgmnt Fees-$33,709-$33,709
Office Expenses$10,854--$10,854
Fees for Services Lobbying$10,000--$10,000
Fees for Services Legal-$1,800-$1,800
Fees for Services Accounting-$195-$195
Information Technology$110--$110
Total Functional Expenses$221,964$35,704$0$257,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Press of KentuckyLexington, KYGovIt and Printing$201,000
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
Yes
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 35% controlled entity
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 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

“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
997 GOVERNORS LANE STE 150, LEXINGTON, KY 40513

Signing Officer

Name
Bennie Ivory
Title
President
Phone
8292292661
Signed
2022-11-06

Organization Details

Principal Officer
Bennie Ivory
Formed
1994
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Oberlander Financial Services Pllc
Address
997 GOVERNORS LANE STE 150, LEXINGTON, KY 40513
Preparer
Bradley P Oberlander CPA
Phone
8595523342
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IRS990/PrincipalOfficerNm0BENNIE IVORY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY PRESS OF KENTUCKY
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BEGAN LOBBYING IN 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0233959
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0201000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IT AND PRINTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY PRESS OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0663 SOUTH LIMESTORNE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
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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 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/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/TotalAssetsBOYAmt04011663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,885
Liabilities
$0
Net assets
$4,455,885
Revenue
$158,567
Expenses
$257,668
Net income
-$99,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits