Civic Intelligence

Virginia and Lester Clark Foundation

EIN 75-6049011 • Breckenridge, TX

P O Box 752Breckenridge, TX 76424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-10760%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,363 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$781

Down $2,792 (-78%) from 2016

Expenses

Up

$84,817

Up $81,040 (+2146%) from 2016

Net Income

Down

-$84,036

Down $83,832 (-41094%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $74,250Liabilities 2012: $02012Assets 2013: $70,801Liabilities 2013: $02013Assets 2014: $81,046Liabilities 2014: $02014Assets 2015: $80,567Liabilities 2015: $02015Assets 2016: $80,363Liabilities 2016: $02016Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $3,233Expenses 2012: $3,469Net Income 2012: -$2362012Revenue 2013: $3,233Expenses 2013: $6,682Net Income 2013: -$3,4492013Revenue 2014: $14,639Expenses 2014: $4,394Net Income 2014: $10,2452014Revenue 2015: $3,595Expenses 2015: $4,074Net Income 2015: -$4792015Revenue 2016: $3,573Expenses 2016: $3,777Net Income 2016: -$2042016Revenue 2021: $781Expenses 2021: $84,817Net Income 2021: -$84,0362021

Highlighted filing

2021

Revenue$781
Expenses$84,817
Net Income-$84,036
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$781
Expenses
$84,817
Net income
-$84,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$84.8$84.0
2016Summary only. Only limited summary data is available for this year.$80.4$0.00$3.57$3.78$0.20
2015Summary only. Only limited summary data is available for this year.$80.6$0.00$3.60$4.07$0.48
2014Summary only. Only limited summary data is available for this year.$81.0$0.00$14.6$4.39$10.2
2013Summary only. Only limited summary data is available for this year.$70.8$0.00$3.23$6.68$3.45
2012Summary only. Only limited summary data is available for this year.$74.3$0.00$3.23$3.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CLARKPresident-$0--
RENA GOLDSMITHSec./Treasurer-$0--
BARRETT CLARKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Virginia and Lester Clark Foundation
EIN
75-6049011
Phone
2545592246
Address
P O BOX 752, BRECKENRIDGE, TX 76424

Signing Officer

Name
David Clark
Title
President
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Cusenbary & Associates Llp
Address
PO BOX 2016, GRAHAM, TX 76450
Preparer
Greg Montgomery
Phone
9405496614
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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LiquidationExplanationStmt/ExplanationTxt0The corporation unanimously approved a plan of dissolution and distribution of assets on 6/17/2020. A copy of the dissolution plan is attached. Cash and securities were transferred to North Texas Community Foundation on 6/26/2020. These transfers are listed in Part XV as gifts or grants. The remaining cash of $11,125 was transferred on 3/09/2021 after all final expenses were paid.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T07:16:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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