Civic Intelligence

The Ark Foundation

990EZ • Fiscal year 2020 • EIN 87-0732908

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-129%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133

Down $138 (-51%) from 2019

Net Assets

Down

$133

Down $138 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$107

Up $6 (+5.9%) from 2019

Expenses

Up

$245

Up $10 (+4.3%) from 2019

Net Income

Down

-$138

Down $4 (-3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$133
Liabilities-
Net Assets$133
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$107
Expenses$245
Net Income-$138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$107
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.-$245
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Ark Foundation
EIN
87-0732908
Phone
2547604509
Address
716 COLLEGE ST, BELTON, TX 76513

Signing Officer

Name
Kandy Kirkley
Title
Secretary
Phone
2547181462
Signed
2021-03-23
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 0 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 Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KANDY KIRKLEY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KANDICE KIRKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547604509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0716 COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133
IRS990EZ/GrossReceiptsAmt0107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KANDY KIRKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0KANDICE KIRKLEY
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/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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245
IRS990EZ/TotalProgramServiceExpensesAmt0245
IRS990EZ/TotalRevenueAmt0107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020854
IRS990ScheduleA/TotalSupportAmt020854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDY KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02547181462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0870732908
ReturnHeader/Filer/PhoneNum02547604509
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02021-04-02T09:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133
Liabilities
-
Net assets
$133
Revenue
$107
Expenses
$245
Net income
-$138
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