Civic Intelligence

Clark Coalition Foundation

990EZ • Fiscal year 2023 • EIN 86-1380829

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileCLARKCOALITION.COM
PO Box 596Winchester, KY 40392

(859) 556-0680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,941

Down $23,740 (-68%) from 2022

Net Assets

Down

$10,941

Down $23,740 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$90,569

Up $21,468 (+31%) from 2022

Expenses

Up

$114,309

Up $79,849 (+232%) from 2022

Net Income

Down

-$23,740

Down $58,381 (-169%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $34,681Liabilities 2022: $0Net Assets 2022: $34,6812022Assets 2023: $10,941Liabilities 2023: $0Net Assets 2023: $10,9412023Assets 2024: $3,672Liabilities 2024: $0Net Assets 2024: $3,6722024

Highlighted filing

2023

Assets$10,941
Liabilities$0
Net Assets$10,941
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $69,101Expenses 2022: $34,460Net Income 2022: $34,6412022Revenue 2023: $90,569Expenses 2023: $114,309Net Income 2023: -$23,7402023Revenue 2024: $81,286Expenses 2024: $88,555Net Income 2024: -$7,2692024

Highlighted filing

2023

Revenue$90,569
Expenses$114,309
Net Income-$23,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$90,569
Mission and Program Overview

Mission

Clark coalition foundation conducts education, outreach and research initiatives that will promote smart growth,sustainable economic development and government transparency in winchester and clark county, kentucky.

Program Services

DescriptionGrantsExpenses
TO CONDUCT EDUCATION, OUTREACH AND RESEARCH INITIATIVES THAT WILL PROMOTE SMART GROWTH, SUSTAINABLE ECONOMIC DEVELOPMENT, AND GOVEMMENT TRANSPARENCY FOR WINCHESTER AND CLARK COUNTY, KENTUCKY$0$114,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL MAYERExecutive DirectorFT$84,248$4,200$88,448
L EDWIN GILKISONDirectorPT$0--
MARK MAYERDirectorPT$0--
JOHN VAN NAGELLDirector-$0--
DUDLEY TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Coalition Foundation Inc
EIN
86-1380829
Phone
8595560680
Address
PO BOX 596, WINCHESTER, KY 40392

Signing Officer

Name
William Mayer
Title
Executive Director
Phone
8595560680
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: software and application fees. Amount: 694. Description: ky sos filing fees. Amount: 15. Description: miscellaneous. Amount: 1,076. Description: registration fees. Amount: 500. Description: payroll taxes. Amount: 6,520. Description: insurance. Amount: 775. Description: advertising. Amount: 6,694. Total to form 990-ez, line 16: 16,274.”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08595560680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040392
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt484248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt44200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L EDWIN GILKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VAN NAGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUDLEY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLARK COALITION FOUNDATION CONDUCTS EDUCATION, OUTREACH AND RESEARCH INITIATIVES THAT WILL PROMOTE SMART GROWTH,SUSTAINABLE ECONOMIC DEVELOPMENT AND GOVERNMENT TRANSPARENCY IN WINCHESTER AND CLARK COUNTY, KENTUCKY.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT EDUCATION, OUTREACH AND RESEARCH INITIATIVES THAT WILL PROMOTE SMART GROWTH, SUSTAINABLE ECONOMIC DEVELOPMENT, AND GOVEMMENT TRANSPARENCY FOR WINCHESTER AND CLARK COUNTY, KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088448
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt090569
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARKCOALITION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098808
IRS990ScheduleA/SubstantialContributorsTotAmt060845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159653
IRS990ScheduleA/TotalSupportAmt0159653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOFTWARE AND APPLICATION FEES. AMOUNT: 694. DESCRIPTION: KY SOS FILING FEES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,076. DESCRIPTION: REGISTRATION FEES. AMOUNT: 500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,520. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: ADVERTISING. AMOUNT: 6,694. TOTAL TO FORM 990-EZ, LINE 16: 16,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595560680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COALITION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0861380829
ReturnHeader/Filer/PhoneNum08595560680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040392
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COPELAND
ReturnHeader/ReturnTs02024-11-11T09:45:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,941
Liabilities
$0
Net assets
$10,941
Revenue
$90,569
Expenses
$114,309
Net income
-$23,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.91$1.14$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.69$0.34$0.35