Civic Intelligence

Marie G Clark Charitable Trust

990PF • Fiscal year 2017 • EIN 64-6211876

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

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

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,245
Expenses$2,531
Net Income-$1,286
Open 2017 Filing
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 Pay77th 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
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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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt098841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt098841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01724
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt097555
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt0767
TaxesSchedule/TaxesDetail/Amt138
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TaxesSchedule/TaxesDetail/CategoryTxt1STATE INC TAX ON INV INC
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012506363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150342018319at2wosu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.65.229
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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