Civic Intelligence

The Max and Billie Clark Foundation

990PF • Fiscal year 2016 • EIN 75-2809598

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

PO Box 276Mineral Wells, TX 76068

(940) 682-4856

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$59,690

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,585,726

Down $22,297 (-0.6%) from 2015

Net Assets

Down

$3,557,151

Down $39,314 (-1.1%) from 2015

Liabilities

Up

$28,575

Up $17,017 (+147%) from 2015

Revenue

Up

$1,184,955

Up $86,045 (+7.8%) from 2015

Expenses

Down

$1,224,269

Down $21,641 (-1.7%) from 2015

Net Income

Up

-$39,314

Up $107,686 (+73%) from 2015

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

2016

Assets$3,585,726
Liabilities$28,575
Net Assets$3,557,151

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

2016

Revenue$1,184,955
Expenses$1,224,269
Net Income-$39,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MONTGOMERYDirectorFT$59,690-$59,690
MAX CLARKDirector-$0--
DEBORAH CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Max and Billie Clark Foundation
EIN
75-2809598
Phone
9406824856
Address
PO BOX 276, MINERAL WELLS, TX 76068

Signing Officer

Name
Carol Montgomery
Title
Director
Phone
9406824856
Signed
2017-11-09

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
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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/LifeRt039.0000
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Document Assets

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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