Civic Intelligence

The Ark Foundation

990EZ • Fiscal year 2019 • EIN 87-0732908

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
716 College StBelton, TX 76513

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$271

Down $161 (-37%) from 2018

Net Assets

Down

$271

Down $134 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$101

Down $28 (-22%) from 2018

Expenses

Up

$235

Up $10 (+4.4%) from 2018

Net Income

Down

-$134

Down $38 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$271
Liabilities-
Net Assets$271
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2019

Revenue$101
Expenses$235
Net Income-$134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$101
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.-$235
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KIRKLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Foundation
EIN
87-0732908
Address
716 COLLEGE ST, BELTON, TX 76513

Signing Officer

Name
Matt Kirkley
Title
President
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
M Andrew Montgomery
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“OTHER 27 0”

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 Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW KIRKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547604509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271
IRS990EZ/GrossReceiptsAmt0101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KIRKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235
IRS990EZ/TotalProgramServiceExpensesAmt0235
IRS990EZ/TotalRevenueAmt0101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028974
IRS990ScheduleA/TotalSupportAmt028974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING DISTRIBUTIONS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0870732908
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D19A8546576371D76A4EB017FE333F72E4A3265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4D1E2B8724A0D6013EDB8224324446451BAEF81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02020-02-24T07:52:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271
Liabilities
-
Net assets
$271
Revenue
$101
Expenses
$235
Net income
-$134
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