Civic Intelligence

The Ark Foundation

990EZ • Fiscal year 2022 • EIN 87-0732908

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileN/A
716 College StBelton, TX 76513

(254) 760-4509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$687

Flat from 2022

Net Assets

$687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$270

Flat from 2022

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: $687Net Assets 2022: $6872022Assets 2022: $687Liabilities 2022: $02022Assets 2023: $687Net Assets 2023: $6872023Assets 2024: $397Net Assets 2024: $3972024Assets 2025: $397Net Assets 2025: $3972025

Highlighted filing

2022

Assets$687
Liabilities-
Net Assets$687
Open 2022 Filing

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: -$2002021Expenses 2022: $2702022Revenue 2022: $0Expenses 2022: $270Net Income 2022: -$2702022Revenue 2023: $280Expenses 2023: $280Net Income 2023: $02023Expenses 2024: $2902024

Highlighted filing

2022

Revenue-
Expenses$270
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v4.1
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.-$270
Compensation and Service Providers

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
2023-03-31
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 I, Line 20

“OTHER INCREASES 270”

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 Appendix124 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
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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/BOYAmt0687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0687
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/OtherChangesInNetAssetsAmt0270
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/ProgramServiceExpensesAmt0270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270
IRS990EZ/TotalProgramServiceExpensesAmt0270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387
IRS990ScheduleA/TotalSupportAmt0387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCREASES 270
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDY KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02547181462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02023-03-16T19:25:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687
Liabilities
-
Net assets
$687
Revenue
-
Expenses
$270
Net income
-
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
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.27
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