Civic Intelligence

The Ark Foundation

990EZ • Fiscal year 2013 • EIN 87-0732908

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

716 College St76513

(254) 760-4509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$185

Flat from 2012

Net Assets

Flat

$185

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $85Net Assets 2010: $852010Assets 2011: $85Net Assets 2011: $852011Assets 2012: $185Net Assets 2012: $1852012Assets 2013: $185Net Assets 2013: $1852013Assets 2014: $165Net Assets 2014: $1652014Assets 2015: $7,453Net Assets 2015: $7,4532015Assets 2016: $15,164Liabilities 2016: $2,713Net Assets 2016: $12,4512016Assets 2017: $1,163Liabilities 2017: $662Net Assets 2017: $5012017Assets 2018: $432Liabilities 2018: $27Net Assets 2018: $4052018Assets 2019: $271Net Assets 2019: $2712019Assets 2020: $133Net Assets 2020: $1332020Assets 2021: $687Net Assets 2021: $6872021Assets 2022: $687Liabilities 2022: $02022Assets 2023: $687Net Assets 2023: $6872023Assets 2024: $397Net Assets 2024: $3972024Assets 2025: $397Net Assets 2025: $3972025

Highlighted filing

2013

Assets$185
Liabilities-
Net Assets$185

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $4,665Expenses 2010: $24,639Net Income 2010: -$19,9742010Revenue 2012: $1002012Expenses 2014: $202014Revenue 2015: $8,227Expenses 2015: $939Net Income 2015: $7,2882015Revenue 2016: $18,917Expenses 2016: $13,919Net Income 2016: $4,9982016Revenue 2017: $1,600Expenses 2017: $13,550Net Income 2017: -$11,9502017Revenue 2018: $129Expenses 2018: $225Net Income 2018: -$962018Revenue 2019: $101Expenses 2019: $235Net Income 2019: -$1342019Revenue 2020: $107Expenses 2020: $245Net Income 2020: -$1382020Revenue 2021: $50Expenses 2021: $250Net Income 2021: -$2002021Revenue 2022: $0Expenses 2022: $270Net Income 2022: -$2702022Revenue 2023: $280Expenses 2023: $280Net Income 2023: $02023Expenses 2024: $2902024

Latest loaded filing

2024

Revenue-
Expenses$290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Making distributions to charitable, religious and educational organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
TO MAKE DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KIRKLEYPresident-$0--
CHRISTAN HAMMONDSTreasurer-$0--
CHAD HAMMONDSV President-$0--
KANDY KIRKLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
87-0732908

Signing Officer

Name
Daniel Kirkley
Title
President
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
Larry J Templin
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Making distributions to charitable, religious and educational organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 28

To make distributions to charitable, religious and educational organizations that qualify as exempt organizations under sec. 501(c)(3) of the internal revenue code.

Raw XML Appendix106 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT KIRKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTAN HAMMONDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD HAMMONDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KANDY KIRKLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW KIRKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547604509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103207 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KIRKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTAN HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KANDY KIRKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017021
IRS990ScheduleA/TotalSupportAmt017021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKING DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAKE DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0870732908
ReturnHeader/Filer/USAddress/AddressLine10716 COLLEGE ST
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J TEMPLIN
ReturnHeader/ReturnTs02014-03-26T17:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.28$0.28$0.00
2022Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.05$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.10$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.13$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$1.60$13.6$12.0
2016Detailed filing. Detailed filing data is available for this year.$15.2$2.71$12.5$18.9$13.9$5.00
2015Detailed filing. Detailed filing data is available for this year.$7.45$7.45$8.23$0.94$7.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$4.67$24.6$20.0