Civic Intelligence

Clarke Charitable Foundation

990PF • Fiscal year 2021 • EIN 82-6444635

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
18430 Brookhurst Street 202NFountain Valley, CA 92708

(714) 422-8541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2143%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 177.5% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$259,470

Down $144,826 (-36%) from 2020

Net Assets

Down

$259,470

Down $144,826 (-36%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Up

$6,759

Up $78 (+1.2%) from 2020

Expenses

Down

$151,585

Down $2,617 (-1.7%) from 2020

Net Income

Up

-$144,826

Up $2,695 (+1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2019: $551,885Liabilities 2019: $682019Assets 2020: $404,296Liabilities 2020: $1Net Assets 2020: $404,2962020Assets 2021: $259,470Liabilities 2021: $1Net Assets 2021: $259,4702021Assets 2022: $232,187Liabilities 2022: $1Net Assets 2022: $232,1872022Assets 2023: $189,940Liabilities 2023: $2,000Net Assets 2023: $187,9402023Assets 2024: $116,770Liabilities 2024: $2,000Net Assets 2024: $114,7702024

Highlighted filing

2021

Assets$259,470
Liabilities$1
Net Assets$259,470
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $13,993Expenses 2019: $154,068Net Income 2019: -$140,0752019Revenue 2020: $6,681Expenses 2020: $154,202Net Income 2020: -$147,5212020Revenue 2021: $6,759Expenses 2021: $151,585Net Income 2021: -$144,8262021Revenue 2022: $6,717Expenses 2022: $34,000Net Income 2022: -$27,2832022Revenue 2023: $853Expenses 2023: $45,100Net Income 2023: -$44,2472023Revenue 2024: $1,330Expenses 2024: $74,500Net Income 2024: -$73,1702024

Highlighted filing

2021

Revenue$6,759
Expenses$151,585
Net Income-$144,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN E MONSONTrustee-$12,000-$12,000
BRIAN T MCMAHONTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Clarke Charitable Foundation
EIN
82-6444635
Phone
7144228541
Address
18430 BROOKHURST STREET 202N, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Kevin Monson
Title
Trustee
Phone
7144228541
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
21550 OXNARD STREET SUITE 1000, WOODLAND HILLS, CA 91367
Preparer
Bruce Burg CPA
Phone
8187865656
Raw XML Appendix316 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016882
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0402560
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0103418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067644
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0103418
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0402560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0299142
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06713
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUITY - QUEST 5 INDEX
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06713
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06713
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07144228541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0826444635
ReturnHeader/Filer/PhoneNum07144228541
ReturnHeader/Filer/USAddress/AddressLine1Txt018430 BROOKHURST STREET 202N
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021550 OXNARD STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187865656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BURG CPA
ReturnHeader/ReturnTs02022-11-10T10:26:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,470
Liabilities
$1
Net assets
$259,470
Revenue
$6,759
Expenses
$151,585
Net income
-$144,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.01$0.75$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.01$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.07$1.52$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.07$1.54$1.48
2019Summary only. Only limited summary data is available for this year.$5.52$0.00$0.14$1.54$1.40