Civic Intelligence

Robert E Clark Charitable Foundation

990PF • Fiscal year 2014 • EIN 88-0257198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
1240 Dressen AvenueLas Vegas, NV 89123

(702) 579-2707

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$236,115

Up $53,723 (+29%) from 2013

Net Assets

Up

$236,069

Up $53,749 (+29%) from 2013

Liabilities

Down

$46

Down $26 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$62,854

Up $13,152 (+26%) from 2013

Expenses

Down

$9,385

Down $7,216 (-43%) from 2013

Net Income

Up

$53,469

Up $20,368 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $151,607Liabilities 2011: $0Net Assets 2011: $151,6072011Assets 2012: $149,671Liabilities 2012: $502Net Assets 2012: $149,1692012Assets 2013: $182,392Liabilities 2013: $72Net Assets 2013: $182,3202013Assets 2014: $236,115Liabilities 2014: $46Net Assets 2014: $236,0692014Assets 2015: $232,638Liabilities 2015: $1602015Assets 2016: $266,421Liabilities 2016: $51Net Assets 2016: $266,3702016Assets 2017: $412,468Liabilities 2017: $1,643Net Assets 2017: $410,8252017Assets 2019: $439,821Liabilities 2019: $0Net Assets 2019: $439,8212019Assets 2020: $434,294Liabilities 2020: $0Net Assets 2020: $434,2942020Assets 2021: $486,336Liabilities 2021: $0Net Assets 2021: $486,3362021Assets 2022: $499,712Liabilities 2022: $2002022Assets 2023: $330,685Liabilities 2023: $7832023Assets 2024: $326,453Liabilities 2024: $275Net Assets 2024: $326,1782024

Highlighted filing

2014

Assets$236,115
Liabilities$46
Net Assets$236,069
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $21,0272011Expenses 2012: $7,5832012Revenue 2013: $49,702Expenses 2013: $16,601Net Income 2013: $33,1012013Revenue 2014: $62,854Expenses 2014: $9,385Net Income 2014: $53,4692014Revenue 2015: $8,170Expenses 2015: $11,932Net Income 2015: -$3,7622015Revenue 2016: $47,428Expenses 2016: $13,909Net Income 2016: $33,5192016Revenue 2017: $160,987Expenses 2017: $15,382Net Income 2017: $145,6052017Revenue 2019: $9,232Expenses 2019: $23,157Net Income 2019: -$13,9252019Revenue 2020: $19,960Expenses 2020: $25,563Net Income 2020: -$5,6032020Revenue 2021: $78,013Expenses 2021: $26,375Net Income 2021: $51,6382021Revenue 2022: $24,948Expenses 2022: $12,151Net Income 2022: $12,7972022Revenue 2023: $70,844Expenses 2023: $36,046Net Income 2023: $34,7982023Revenue 2024: $21,173Expenses 2024: $24,606Net Income 2024: -$3,4332024

Highlighted filing

2014

Revenue$62,854
Expenses$9,385
Net Income$53,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKPresident-$0--
BRYAN R CLARKSecretary-$0--
FRANK G CLARKTrustee-$0--
ANDREA MCKAYTrustee-$0--
DAVID CLARKTrustee-$0--
CHRISTOPHER CLARKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNLV FOUNDATIONCHARITABLE501C(3)LAS VEGAS, NV, US$5,000
Paid GrantMISCELLANEOUS ORGANIZED CHARITIESCHARITABLE501C(3)LAS VEGAS, NV, US$1,190
Paid GrantUNIVERSITY OF UTAHCHARITABLE501C(3)SALT LAKE CITY, UT, US$200
Filing and Contact Details

Filer

Filer Name
Robert E Clark Charitable Foundation
EIN
88-0257198
Address
1240 DRESSEN AVENUE, LAS VEGAS, NV 89123

Signing Officer

Name
Robert E Clark
Title
Foundation Manager
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRYAN R CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANK G CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREA MCKAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHRISTOPHER CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNLV FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MISCELLANEOUS ORGANIZED CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04505 MARYLAND PWKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1540 ARAPEEN DRIVE STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06390
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09085
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert E Clark
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01240 Dressen Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089123
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt058807
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt058307
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02100 sh Western Alliance Bancorp Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt022
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bad Debt
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0326
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-TAXABLE DIVIDENDS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Robert E Clark
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01240 Dressen
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Las Vegas
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089123
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E CLARK CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0880257198
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 DRESSEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02015-08-04T16:02:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,115
Liabilities
$46
Net assets
$236,069
Revenue
$62,854
Expenses
$9,385
Net income
$53,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.21$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$3.31$0.01$0.71$0.36$0.35
2022Summary only. Only limited summary data is available for this year.$5.00$0.00$0.25$0.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.78$0.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.20$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.09$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.11$1.61$0.15$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.47$0.14$0.34
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.63$0.09$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.50$0.17$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits