Civic Intelligence

Marie G Clark Charitable Trust

990PF • Fiscal year 2016 • EIN 64-6211876

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
16 Kings CircleHeber Springs, AR 72543

(501) 250-6363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$98,841

Down $1,070 (-1.1%) from 2015

Net Assets

$98,841

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$2,056

Down $242 (-11%) from 2015

Expenses

Down

$3,126

Down $1,176 (-27%) from 2015

Net Income

Up

-$1,070

Up $934 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$98,841
Liabilities$0
Net Assets$98,841
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,056
Expenses$3,126
Net Income-$1,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G CLARKTrustee-$0--
LEONARD R CLARK JrTrustee-$0--
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
James G Clark
Title
Trustee
Phone
5012506363
Signed
2017-03-09
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 Appendix229 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/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-89
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-1159
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0104071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0104071
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES G CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEONARD R CLARK Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.030463
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES G CLARK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GOVERNING INSTRUMENT REQUIRES THAT ALL INCOME OF TRUST BE DISTRIBUTED TO ONE OR MORE OF FOUR DESIGNSTED CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt01542
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05088
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04892
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05088
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04892
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01530
TaxesSchedule/TaxesDetail/Amt146
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TaxesSchedule/TaxesDetail/CategoryTxt1STATE INC TAX ON INV INC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012506363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE G CLARK CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0646211876
ReturnHeader/Filer/USAddress/AddressLine1Txt016 KINGS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd072543
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150342017084qrxf1hx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.65.229
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTm016:38:34
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/ReturnTs02017-03-25T16:09:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,841
Liabilities
$0
Net assets
$98,841
Revenue
$2,056
Expenses
$3,126
Net income
-$1,070
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