Civic Intelligence

Clark Family Foundation

EIN 87-0562732 • Millbrook, NY

View Organization Page

604 Verbank RoadMillbrook, NY 12545
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

-6859%

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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $155,516 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $155,516 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,254

Down $869 (-28%) from 2020

Expenses

Up

$156,848

Up $147,568 (+1590%) from 2020

Net Income

Down

-$154,594

Down $148,437 (-2411%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $258,432Liabilities 2010: $0Net Assets 2010: $258,4322010Assets 2011: $279,696Liabilities 2011: $0Net Assets 2011: $279,6962011Assets 2012: $216,237Liabilities 2012: $0Net Assets 2012: $216,2372012Assets 2013: $218,863Liabilities 2013: $0Net Assets 2013: $218,8632013Assets 2014: $219,593Liabilities 2014: $0Net Assets 2014: $219,5932014Assets 2015: $196,580Liabilities 2015: $0Net Assets 2015: $196,5802015Assets 2016: $175,515Liabilities 2016: $0Net Assets 2016: $175,5152016Assets 2017: $173,493Liabilities 2017: $0Net Assets 2017: $173,4932017Assets 2018: $167,596Liabilities 2018: $0Net Assets 2018: $167,5962018Assets 2019: $161,673Liabilities 2019: $0Net Assets 2019: $161,6732019Assets 2020: $155,516Liabilities 2020: $0Net Assets 2020: $155,5162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $20,4502010Expenses 2011: $5,2612011Expenses 2012: $30,9082012Revenue 2013: $16,464Expenses 2013: $13,838Net Income 2013: $2,6262013Revenue 2014: $23,131Expenses 2014: $22,401Net Income 2014: $7302014Revenue 2015: -$3,140Expenses 2015: $19,873Net Income 2015: -$23,0132015Revenue 2016: -$2,235Expenses 2016: $18,830Net Income 2016: -$21,0652016Revenue 2017: $2,578Expenses 2017: $4,600Net Income 2017: -$2,0222017Revenue 2018: $4,317Expenses 2018: $10,214Net Income 2018: -$5,8972018Revenue 2019: $3,412Expenses 2019: $9,335Net Income 2019: -$5,9232019Revenue 2020: $3,123Expenses 2020: $9,280Net Income 2020: -$6,1572020Revenue 2021: $2,254Expenses 2021: $156,848Net Income 2021: -$154,5942021

Highlighted filing

2021

Revenue$2,254
Expenses$156,848
Net Income-$154,594
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
$2,254
Expenses
$156,848
Net income
-$154,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.57$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.03$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31
2011Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Apr 30, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CLARKChairman-$0--
Filing and Contact Details

Filer

Filer Name
Clark Family Foundation
EIN
87-0562732
Phone
8019166592
Address
604 VERBANK ROAD, MILLBROOK, NY 12545

Signing Officer

Name
Michael Clark
Title
President
Phone
8019166592
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Joseph P Toce
Phone
6462135100
Raw XML Appendix261 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON APRIL 30, 2021, THE CLARK FAMILY FOUNDATION (EIN: 87-0562732) TRANSFERRED THE ENTIRETY OF ITS ASSETS TO ANOTHER PRIVATE FOUNDATION, THE WOLF CLARK FOUNDATION (EIN: 85-6496459). EACH PRIVATE FOUNDATION IS EFFECTIVELY CONTROLLED BY THE SAME PERSONS WITHIN THE MEANING OF TREAS. REG. 1.482-1(A)(3). AS SUCH, PER TRES. REG. 1.507-3(A)(9)(I) AND IRC SEC. 507(B)(2) , THE TRANSFEREE PRIVATE FOUNDATION, THE WOLF CLARK FOUNDATION, SHALL BE TREATED AS IF IT WERE THE TRANSFEROR, THE CLARK FAMILY FOUNDATION. ACCORDINGLY, THE WOLF CLARK FOUNDATION WILL INHERIT THE TAX ATTRIBUTES OF THE CLARK FAMILY FOUNDATION. FOLLOWING THE TRANSFER, THE CLARK FAMILY FOUNDATION HAD NO ASSETS LEAVING IT WITH NO TERMINATION TAX OBLIGATION UNDER IRC SEC. 507(C).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0922
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRANSFER OF ASSETS TO WOLF CLARK FOUNDATION (85-6496459)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0154748
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019166592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0870562732
ReturnHeader/Filer/PhoneNum08019166592
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 VERBANK ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P TOCE
ReturnHeader/ReturnTs02022-05-16T09:31:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02021

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