Civic Intelligence

The Don and Sally Clark Foundation

EIN 95-4706107 • Pasadena, CA

721 S Grand AvePasadena, CA 91105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

7th percentile

-286%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,569 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $6,569 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$2,296

Down $43,140 (-95%) from 2021

Expenses

Down

$8,865

Down $2,001,622 (-100%) from 2021

Net Income

Up

-$6,569

Up $1,958,482 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $686,850Liabilities 2011: $02011Assets 2012: $703,767Liabilities 2012: $02012Assets 2013: $705,159Liabilities 2013: $02013Assets 2014: $710,732Liabilities 2014: $1Net Assets 2014: $710,7322014Assets 2015: $725,152Liabilities 2015: $1Net Assets 2015: $725,1522015Assets 2016: $768,794Liabilities 2016: $0Net Assets 2016: $768,7942016Assets 2017: $787,676Liabilities 2017: $0Net Assets 2017: $787,6762017Assets 2018: $792,137Liabilities 2018: $0Net Assets 2018: $792,1372018Assets 2019: $790,884Liabilities 2019: $1Net Assets 2019: $790,8842019Assets 2020: $804,011Liabilities 2020: $1Net Assets 2020: $804,0112020Assets 2021: $6,569Liabilities 2021: $0Net Assets 2021: $6,5692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $27,880Expenses 2011: $44,263Net Income 2011: -$16,3832011Revenue 2012: $62,111Expenses 2012: $44,262Net Income 2012: $17,8492012Revenue 2013: $59,866Expenses 2013: $58,474Net Income 2013: $1,3922013Revenue 2014: $61,491Expenses 2014: $55,918Net Income 2014: $5,5732014Revenue 2015: $65,823Expenses 2015: $51,403Net Income 2015: $14,4202015Revenue 2016: $92,048Expenses 2016: $48,406Net Income 2016: $43,6422016Revenue 2017: $66,567Expenses 2017: $46,674Net Income 2017: $19,8932017Revenue 2018: $74,189Expenses 2018: $69,549Net Income 2018: $4,6402018Revenue 2019: $77,396Expenses 2019: $78,649Net Income 2019: -$1,2532019Revenue 2020: $79,789Expenses 2020: $66,662Net Income 2020: $13,1272020Revenue 2021: $45,436Expenses 2021: $2,010,487Net Income 2021: -$1,965,0512021Revenue 2022: $2,296Expenses 2022: $8,865Net Income 2022: -$6,5692022

Highlighted filing

2022

Revenue$2,296
Expenses$8,865
Net Income-$6,569
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,296
Expenses
$8,865
Net income
-$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$2.01$1.97
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD P CLARKPresident-$0--
SALLY CLARKTreasurer And Secretary-$0--
DEBORAH LEE CLARK LAPPDirector-$0--
CATHERINE MARY CLARK GRIFFINDirector-$0--
CAROL ANNE CLARK PONTRELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Don & Sally Clark Foundation
EIN
95-4706107
Phone
2136295700
Address
721 S GRAND AVE, PASADENA, CA 91105

Signing Officer

Name
Donald P Clark
Title
President
Phone
2136295700
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE STE 930, PASADENA, CA 91101-4106
Preparer
Michael Tao CPA
Phone
6265771440
Raw XML Appendix319 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2KINGS RIVER CONSERVANCY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06265771440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DONALD P CLARK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SALLY CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR YOUTH FOR ENABLING THEM TO REACH THEIR FULL POTENTIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE THE FUTURE FOR CATHOLIC EDUCATION IN THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE FOSTERING COMMUNITY INVOLVEMENT FOR PROTECTING THE ENVIROMENTAL VALUES ALONG THE KINGS RIVER CORRIDOR IN NORTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF NAPA VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KINGS RIVER CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01515 PUEBLO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 BUHLER COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21384 S FRANDWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PINE BEACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANGER
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08865
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0225
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08640
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08640
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08865
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08640
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08640
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DONALD P CLARK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0721 SOUTH GRAND AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PASADENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01412
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE DISSOLUTION WAS MADE BY A VOTE OF ALL OF THE DIRECTORS. ALL REMAINING ASSETS TO BE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS AS LISTED BELOW. ALL KNOWN DEBTS AND LIABILITIES HAVE BEEN PAID.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD P CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02136295700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON & SALLY CLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DON&
ReturnHeader/Filer/EIN0954706107
ReturnHeader/Filer/PhoneNum02136295700
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 S GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N LAKE AVE STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911014106
ReturnHeader/PreparerPersonGrp/PhoneNum06265771440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TAO CPA
ReturnHeader/ReturnTs02023-05-10T12:29:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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