Civic Intelligence

Jack T Clark Foundation

990EZ • Fiscal year 2014 • EIN 74-2978327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.TAGD.ORG
1016 LA Posada DriveAustin, TX 78752

(512) 371-7144

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$42,596

Down $7,865 (-16%) from 2013

Net Assets

Down

$39,040

Down $6,962 (-15%) from 2013

Liabilities

Down

$3,556

Down $903 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$35,101

Down $5,712 (-14%) from 2013

Expenses

Down

$42,063

Down $2,633 (-5.9%) from 2013

Net Income

Down

-$6,962

Down $3,079 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $69,565Liabilities 2011: $6812011Assets 2012: $80,641Liabilities 2012: $1,1742012Assets 2013: $50,461Liabilities 2013: $4,459Net Assets 2013: $46,0022013Assets 2014: $42,596Liabilities 2014: $3,556Net Assets 2014: $39,0402014

Highlighted filing

2014

Assets$42,596
Liabilities$3,556
Net Assets$39,040
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,955Expenses 2011: $99,953Net Income 2011: -$16,9982011Revenue 2012: $48,071Expenses 2012: $37,488Net Income 2012: $10,5832012Revenue 2013: $40,813Expenses 2013: $44,696Net Income 2013: -$3,8832013Revenue 2014: $35,101Expenses 2014: $42,063Net Income 2014: -$6,9622014

Highlighted filing

2014

Revenue$35,101
Expenses$42,063
Net Income-$6,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$35,330
Mission and Program Overview

Mission

To support the oral health of all texans affected by cancer through education, access to appropriate oral health care through education, access to appropriate oral health care and collaborative research.

Program Services

DescriptionGrantsExpenses
PROVIDED HANDS ON CONTINUING EDUCATION SEMINARS AND ONLINE COURSES TO EDUCATE DENTAL PROFESSIONALS.-$37,857
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MATT STEINBERGChairman-$0--
DR JERRY BOUQUOTImmed. Past Chair-$0--
DR RALPH COOLEYPast,Past Chair-$0--
DR MOSH FAROKHITreasurer-$0--
CONNIE SONNIERSecretary-$0--
DR TOM KARRTrustee-$0--
DR CATHERINE FLAITZTrustee-$0--
GRADY BASLERTrustee-$0--
DR STEVEN VAUGHANTrustee-$0--
ANDRES ZULUAGATrustee-$0--
FRANCINE JOHANNESENExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$33,697$13,414$229$13,185
Total Events$33,697$13,414$229$13,185
Filing and Contact Details

Filer

Filer Name
Jack T Clark Foundation
EIN
74-2978327
Phone
5123717144
Address
1016 LA POSADA DRIVE, AUSTIN, TX 78752

Signing Officer

Name
Francine Johannesen
Title
Executive Director
Phone
5123717144
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 21948. Depreciation 713.”

Form 990EZ, Part II, Line 24

“Accounts receivable 14753. 13123.”

Form 990EZ, Part II, Line 26

“Accounts payable 4459. 3556.”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MATT STEINBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE SONNIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR CATHERINE FLAITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRADY BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR STEVEN VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDRES ZULUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANCINE JOHANNESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMED. PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST,PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013123
IRS990EZ/OtherExpensesTotalAmt022661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ORAL HEALTH OF ALL TEXANS AFFECTED BY CANCER THROUGH EDUCATION, ACCESS TO APPROPRIATE ORAL HEALTH CARE THROUGH EDUCATION, ACCESS TO APPROPRIATE ORAL HEALTH CARE AND COLLABORATIVE RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt01533
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037857
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018583
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IRS990EZ/TotalProgramServiceExpensesAmt037857
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAGD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2013: 12528. 2014: 13414.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027386
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, CONVENTIONS AND MEETINGS 21948. DEPRECIATION 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14753. 13123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 4459. 3556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE JOHANNESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123717144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK T CLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0742978327
ReturnHeader/Filer/PhoneNum05123717144
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 LA POSADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02015-07-10T09:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,596
Liabilities
$3,556
Net assets
$39,040
Revenue
$35,101
Expenses
$42,063
Net income
-$6,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.6$3.56$39.0$35.1$42.1$6.96
2013Detailed filing. Detailed filing data is available for this year.$50.5$4.46$46.0$40.8$44.7$3.88
2012Summary only. Only limited summary data is available for this year.$80.6$1.17$48.1$37.5$10.6
2011Summary only. Only limited summary data is available for this year.$69.6$0.68$83.0$100.0$17.0