Civic Intelligence

Marie G Clark Charitable Trust

EIN 64-6211876 • Heber Springs, AR

16 Kings CircleHeber Springs, AR 72543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

11th percentile

-103%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,841 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $98,841 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,245

Down $811 (-39%) from 2016

Expenses

Down

$2,531

Down $595 (-19%) from 2016

Net Income

Down

-$1,286

Down $216 (-20%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $100,000Liabilities 2011: $02011Assets 2012: $100,000Liabilities 2012: $02012Assets 2013: $101,409Liabilities 2013: $02013Assets 2014: $101,915Liabilities 2014: $02014Assets 2015: $99,911Liabilities 2015: $02015Assets 2016: $98,841Liabilities 2016: $0Net Assets 2016: $98,8412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,564Expenses 2011: $2,564Net Income 2011: $02011Revenue 2012: $2,543Expenses 2012: $2,543Net Income 2012: $02012Revenue 2013: $2,550Expenses 2013: $1,141Net Income 2013: $1,4092013Revenue 2014: $4,550Expenses 2014: $4,044Net Income 2014: $5062014Revenue 2015: $2,298Expenses 2015: $4,302Net Income 2015: -$2,0042015Revenue 2016: $2,056Expenses 2016: $3,126Net Income 2016: -$1,0702016Revenue 2017: $1,245Expenses 2017: $2,531Net Income 2017: -$1,2862017

Highlighted filing

2017

Revenue$1,245
Expenses$2,531
Net Income-$1,286
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,245
Expenses
$2,531
Net income
-$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.03$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G CLARKTrustee-$0--
LEONARD R CLARK JrTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HOSPITAL FOUNDATION BURN UNITEOFLittle Rock, AR, US$100,000
Filing and Contact Details

Filer

Filer Name
Marie G Clark Charitable Trust
EIN
64-6211876
Address
16 KINGS CIRCLE, HEBER SPRINGS, AR 72543

Signing Officer

Name
Jimmy Clark
Title
Trustee
Phone
5012506363
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Lovett CPA Pllc
Address
1218 WEST 6th STREET, LITTLE ROCK, AR 72203
Preparer
Thomas S Lovett
Phone
5013766728
Raw XML Appendix246 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0646211876
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464822708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS S LOVETT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 WEST 6th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013766728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S LOVETT
ReturnHeader/ReturnTs02018-11-15T08:40:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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