James and Katherine Clark Foundation

990PF • Fiscal year 2016 • EIN 81-0824439

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profile

800 NE Tenney Rd Pmb 331Vancouver, WA 98685

(360) 907-5822

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

88%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-5.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$291,628

Up $136,453 (+88%) from 2015

Net Assets

$291,628

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin98th percentile

Revenue

Down

$146,902

Down $8,273 (-5.3%) from 2015

Expenses

$9,599

Up $9,487 (+8471%) from 2015

Net Income

Down

$137,303

Down $17,760 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$291,628

Liabilities$0

Net Assets$291,628

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$146,902

Expenses$9,599

Net Income$137,303

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 30, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES H CLARK	President	-	$0	-	-
KATHERINE K CLARK	Vice President	-	$0	-	-
MACKENZIE C CLARK	Director	-	$0	-	-
WESLEY M CLARK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: James and Katherine Clark Foundation
EIN: 81-0824439
Phone: 3609075822
Address: 800 NE TENNEY RD PMB 331, VANCOUVER, WA 98685

Signing Officer

Name: James H Clark
Title: President
Phone: 3609075822
Signed: 2017-01-30
Discuss with paid preparer: Yes

Preparer

Firm: Edwards Consulting LLC
Address: 4949 MEADOW RD SUITE 400, LAKE OSWEGO, OR 97035
Preparer: Dirk Edwards
Phone: 5032224708

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES H CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KATHERINE K CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MACKENZIE C CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	WESLEY M CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JAMES CLARK
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	KATHERINE K CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNED PARENTHOOD MISSION OF:PROVIDING COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE,TO PROVIDE EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF HUMAN SEXUALITY,AND TO PROMOTE RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	PLANNED PARENTHOOD OF THE COLUMBIAWILLAMETTE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3727 NE MARTIN LUTHER KING JR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	102
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	398
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	8097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	398
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES H AND KATHERINE K CLARK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	JAMES H AND KATHERINE K CLARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	800 NE TENNEY RD PMB 331
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	800 NE TENNEY RD PMB 331
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	98685
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	98685
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	86959
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	59307
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	86959
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	59307
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	5,632.04 SHARES REINHART MID CAP, PUBLICLY TRADED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	912.409 SHARES UNDISCOVERED MANAGERS, PUBLICLY TRADED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-12-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1820
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	850
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	INTITAL DETERMINATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	WASHINGTON STATE SECRETARY OF STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	774
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	70
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	JAMES H CLARK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	KATHERINE K CLARK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	MACKENZIE C CLARK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	WESLEY M CLARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	800 NE TENNEY RD PMB 331
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	800 NE TENNEY RD PMB 331
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	800 NE TENNEY RD PMB 331
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	800 NE TENNEY RD PMB 331
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	VANCOUVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	VANCOUVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	VANCOUVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	VANCOUVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	98685
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	98685
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	98685
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	98685
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES H CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3609075822
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JAMES AND KATHERINE CLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	810824439
ReturnHeader/Filer/PhoneNum	0	3609075822
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	800 NE TENNEY RD PMB 331
ReturnHeader/Filer/USAddress/CityNm	0	VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	246E40285A4FF551B09D11FDFFDB0FB70A68E160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	246E40285A4FF551B09D11FDFFDB0FB70A68E160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.115.203.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	931331141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EDWARDS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4949 MEADOW RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97035
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5032224708
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DIRK EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-01-31T10:28:54-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $291,628
Liabilities: $0
Net assets: $291,628
Revenue: $146,902
Expenses: $9,599
Net income: $137,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.86	$0.00	$6.86	$0.49	$0.49	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$6.31	$0.00	$6.31	$1.06	$0.56	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$5.98	$0.00	$5.98	$1.33	$0.53	$0.81
2021Detailed filing. Detailed filing data is available for this year.	$5.90	$0.00	$5.90	$1.64	$0.43	$1.21
2020Detailed filing. Detailed filing data is available for this year.	$5.53	$0.00	$5.53	$0.56	$0.36	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$5.51	$0.00	$5.51	$0.47	$0.36	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$5.52	$0.00	$5.52	$2.38	$0.36	$2.02
2017Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$1.10	$0.19	$0.91
2016Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$1.47	$0.10	$1.37
2015Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$1.55	$0.00	$1.55