Civic Intelligence

Clark Foundation Inc.

990PF • Fiscal year 2023 • EIN 62-0695496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$6,498

Flat from 2023

Net Assets

$5,620

No earlier filing loaded for comparison.

Liabilities

Flat

$878

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Flat

$23,001

Flat from 2023

Expenses

Flat

$23,978

Flat from 2023

Net Income

Flat

-$977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $878Net Assets 2023: $5,6202023Assets 2023: $6,498Liabilities 2023: $8782023Assets 2024: $7,691Liabilities 2024: $1,378Net Assets 2024: $6,3132024

Highlighted filing

2023

Assets$6,498
Liabilities$878
Net Assets$5,620
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 2023: $23,001Expenses 2023: $23,978Net Income 2023: -$9772023Revenue 2024: $27,388Expenses 2024: $26,695Net Income 2024: $6932024

Highlighted filing

2023

Revenue$23,001
Expenses$23,978
Net Income-$977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Edward F Schemel CPA
Address
2158 Northgate Park Ln Ste 210, Chattanooga, TN 37415
Preparer
Edward F Schemel
Phone
4232679955
Raw XML Appendix271 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07211
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07981
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0878
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0GEORGE CLARK III
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02022-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0878
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PAYMENT OF TAXES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02022-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DUE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
TaxesSchedule/TaxesDetail/Amt0403
TaxesSchedule/TaxesDetail/CategoryTxt0TENNESSEE TAX
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238861240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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/AddressLine1Txt02158 Northgate Park Ln Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04232679955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Schemel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T10:46:27-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498
Liabilities
$878
Net assets
$5,620
Revenue
$23,001
Expenses
$23,978
Net income
-$977
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
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.88$5.62$23.0$24.0$0.98
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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