Civic Intelligence

Clark Foundation Inc.

990PF • Fiscal year 2021 • EIN 62-0695496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
1115 James BlvdSignal Mountain, TN 37377

(423) 886-1240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,708

Down $369 (-5.2%) from 2020

Net Assets

Down

$6,708

Down $369 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$25,774

Up $9,772 (+61%) from 2020

Expenses

Up

$26,143

Up $10,360 (+66%) from 2020

Net Income

Down

-$369

Down $588 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10K$5.0K$0Assets 2011: $8,792Liabilities 2011: $02011Assets 2012: $8,519Liabilities 2012: $02012Assets 2013: $7,928Liabilities 2013: $02013Assets 2014: $7,631Liabilities 2014: $02014Assets 2015: $7,426Liabilities 2015: $5722015Assets 2019: $6,858Liabilities 2019: $02019Assets 2020: $7,077Liabilities 2020: $0Net Assets 2020: $7,0772020Assets 2021: $6,708Liabilities 2021: $0Net Assets 2021: $6,7082021Assets 2022: $7,475Liabilities 2022: $8782022Assets 2023: $6,498Liabilities 2023: $8782023Assets 2024: $7,691Liabilities 2024: $1,378Net Assets 2024: $6,3132024

Highlighted filing

2021

Assets$6,708
Liabilities$0
Net Assets$6,708
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,148Expenses 2011: $8,229Net Income 2011: -$2,0812011Revenue 2012: $9,727Expenses 2012: $10,000Net Income 2012: -$2732012Revenue 2013: $15,008Expenses 2013: $15,599Net Income 2013: -$5912013Revenue 2014: $4,718Expenses 2014: $15,500Net Income 2014: -$10,7822014Revenue 2015: $6,258Expenses 2015: $14,338Net Income 2015: -$8,0802015Revenue 2019: $14,572Expenses 2019: $19,984Net Income 2019: -$5,4122019Revenue 2020: $16,002Expenses 2020: $15,783Net Income 2020: $2192020Revenue 2021: $25,774Expenses 2021: $26,143Net Income 2021: -$3692021Revenue 2022: $26,767Expenses 2022: $26,878Net Income 2022: -$1112022Revenue 2023: $23,001Expenses 2023: $23,978Net Income 2023: -$9772023Revenue 2024: $27,388Expenses 2024: $26,695Net Income 2024: $6932024

Highlighted filing

2021

Revenue$25,774
Expenses$26,143
Net Income-$369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M CLARKPresident-$0--
CATHERINE CRABTREESecretaru-$0--
Filing and Contact Details

Filer

Filer Name
Clark Foundation
EIN
62-0695496
Phone
4238861240
Address
1115 JAMES BLVD, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
George M Clark
Title
Director
Phone
4238861240
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Edward F Schemel CPA
Address
744 McCallie Ave Ste 213, Chattanooga, TN 37403
Preparer
Edward F Schemel
Phone
4232679955
Raw XML Appendix258 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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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238861240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0620695496
ReturnHeader/Filer/PhoneNum04238861240
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 JAMES BLVD
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454698605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward F Schemel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 McCallie Ave Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04232679955
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Schemel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T04:08:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,708
Liabilities
$0
Net assets
$6,708
Revenue
$25,774
Expenses
$26,143
Net income
-$369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$1.38$6.31$27.4$26.7$0.69
2023Summary only. Only limited summary data is available for this year.$6.50$0.88$23.0$24.0$0.98
2022Summary only. Only limited summary data is available for this year.$7.48$0.88$26.8$26.9$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$25.8$26.1$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$16.0$15.8$0.22
2019Summary only. Only limited summary data is available for this year.$6.86$0.00$14.6$20.0$5.41
2015Summary only. Only limited summary data is available for this year.$7.43$0.57$6.26$14.3$8.08
2014Summary only. Only limited summary data is available for this year.$7.63$0.00$4.72$15.5$10.8
2013Summary only. Only limited summary data is available for this year.$7.93$0.00$15.0$15.6$0.59
2012Summary only. Only limited summary data is available for this year.$8.52$0.00$9.73$10.0$0.27
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$6.15$8.23$2.08