Civic Intelligence

The Max and Billie Clark Foundation

990PF • Fiscal year 2013 • EIN 75-2809598

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 27676068

(940) 682-4856

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$56,160

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,817,621

Up $381,502 (+11%) from 2012

Net Assets

Up

$3,813,262

Up $386,014 (+11%) from 2012

Liabilities

Down

$4,359

Down $4,512 (-51%) from 2012

Revenue

$1,450,135

No earlier filing loaded for comparison.

Expenses

Up

$1,256,758

Up $49,057 (+4.1%) from 2012

Net Income

$193,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,563,943Liabilities 2010: $229Net Assets 2010: $3,563,7142010Assets 2011: $3,500,886Liabilities 2011: $2,539Net Assets 2011: $3,498,3472011Assets 2012: $3,436,119Liabilities 2012: $8,871Net Assets 2012: $3,427,2482012Assets 2013: $3,817,621Liabilities 2013: $4,359Net Assets 2013: $3,813,2622013Assets 2014: $3,751,706Liabilities 2014: $8,241Net Assets 2014: $3,743,4652014Assets 2015: $3,608,023Liabilities 2015: $11,558Net Assets 2015: $3,596,4652015Assets 2016: $3,585,726Liabilities 2016: $28,575Net Assets 2016: $3,557,1512016Assets 2017: $3,424,419Liabilities 2017: $25,439Net Assets 2017: $3,398,9802017Assets 2018: $3,310,783Liabilities 2018: $32,120Net Assets 2018: $3,278,6632018Assets 2019: $3,264,022Liabilities 2019: $42,008Net Assets 2019: $3,222,0142019Assets 2020: $3,201,746Liabilities 2020: $195,485Net Assets 2020: $3,006,2612020Assets 2021: $3,145,770Liabilities 2021: $176,307Net Assets 2021: $2,969,4632021Assets 2022: $3,172,450Liabilities 2022: $641,458Net Assets 2022: $2,530,9922022Assets 2023: $3,109,423Liabilities 2023: $1,112,106Net Assets 2023: $1,997,3172023Assets 2024: $3,094,827Liabilities 2024: $1,369,647Net Assets 2024: $1,725,1802024

Highlighted filing

2013

Assets$3,817,621
Liabilities$4,359
Net Assets$3,813,262

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,196,2782010Expenses 2011: $1,184,3102011Expenses 2012: $1,207,7012012Revenue 2013: $1,450,135Expenses 2013: $1,256,758Net Income 2013: $193,3772013Revenue 2014: $1,255,102Expenses 2014: $1,324,899Net Income 2014: -$69,7972014Revenue 2015: $1,098,910Expenses 2015: $1,245,910Net Income 2015: -$147,0002015Revenue 2016: $1,184,955Expenses 2016: $1,224,269Net Income 2016: -$39,3142016Revenue 2017: $1,054,662Expenses 2017: $1,212,833Net Income 2017: -$158,1712017Revenue 2018: $920,256Expenses 2018: $1,040,573Net Income 2018: -$120,3172018Revenue 2019: $976,659Expenses 2019: $1,033,308Net Income 2019: -$56,6492019Revenue 2020: $841,557Expenses 2020: $1,057,310Net Income 2020: -$215,7532020Revenue 2021: $1,076,791Expenses 2021: $1,113,589Net Income 2021: -$36,7982021Revenue 2022: $747,908Expenses 2022: $1,186,379Net Income 2022: -$438,4712022Revenue 2023: $775,993Expenses 2023: $1,309,668Net Income 2023: -$533,6752023Revenue 2024: $1,038,630Expenses 2024: $1,310,767Net Income 2024: -$272,1372024

Highlighted filing

2013

Revenue$1,450,135
Expenses$1,256,758
Net Income$193,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MONTGOMERYDirectorFT$56,160-$56,160
MAX CLARKDirectorFT$0--
DEBORAH CLARKDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2809598
Phone
9406824856

Signing Officer

Name
Max Clark
Title
Director
Phone
9406824856
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Thompson
Phone
9403281167
Raw XML AppendixShowing 400 of 1,925 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8227500
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8430500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt851605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt864350
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt893362
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9114874

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.37$1.73$1.04$1.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.11$2.00$0.78$1.31$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.64$2.53$0.75$1.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$1.08$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.01$0.84$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$0.98$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.40$1.05$1.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.10$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.26$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$1.45$1.26$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.21
2011Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.18
2010Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.20