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Clarks Companies Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$117k (2024)

Expenses
$137k (2024)

Total Assets
$619k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$116,676
Expenses
$137,198
Net Income
-$20,522
Net Assets
$618,812
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $105,862
90.7%
Interest Revenue $3,893
3.3%
Dividends $0
Sales of Assets $0
Other Income $6,921
5.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $618,812
Total Liabilities $0
Net Assets $618,812
Compensation
Key Employees and Officers Compensation Other
Catherine Huot (President) $0 $0
Peter Quirke (Treasurer) $0 $0
Gary Champion (Director) $0 $0
Ryan Werner (Asst Treasurer) $0 $0
Adriana Fudula (Director) $0 $0
Arnie Adams (Director) $0 $0
Bryan Cox (Asst Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,605
Expenses
$105,250
Net Income
-$42,645
Net Assets
$639,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,449
35.9%
Interest Revenue $12,538
20.0%
Dividends $293
0.5%
Sales of Assets $0
Other Income $27,325
43.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $639,332
Total Liabilities $0
Net Assets $639,332
Compensation
Key Employees and Officers Compensation Other
Ryan Werner (Director Of Tax) $2 $0
Catherine Huot (President) $0 $0
Stacey Ardini (Vice President) $0 $0
Peter Quirke (Treasurer) $0 $0
Annie Adams (Director) $0 $0
Gary Champion (Director) $0 $0
Adriana Fudula (Director) $0 $0
Michael Pelletier (Director) $0 $0
Teresa Gonder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,732
Expenses
$77,730
Net Income
-$36,998
Net Assets
$681,977
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,666
65.5%
Interest Revenue $1,817
4.5%
Dividends $0
Sales of Assets $68
0.2%
Other Income $12,181
29.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,730
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $681,977
Total Liabilities $0
Net Assets $681,977

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,457
Expenses
$90,578
Net Income
-$70,121
Net Assets
$718,975
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,542
95.5%
Interest Revenue $0
Dividends $915
4.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,578
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $718,975
Total Liabilities $0
Net Assets $718,975

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,149
Expenses
$179,123
Net Income
-$15,974
Net Assets
$789,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $156,882
96.2%
Interest Revenue $720
0.4%
Dividends $5,547
3.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $179,123
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $789,096
Total Liabilities $0
Net Assets $789,096

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$116,320
Expenses
$99,376
Net Income
$16,944
Net Assets
$805,069
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $79,467
68.3%
Interest Revenue $5,929
5.1%
Dividends $4,820
4.1%
Sales of Assets $0
Other Income $26,104
22.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,965
88.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $805,070
Total Liabilities $1
Net Assets $805,069
Compensation
Key Employees and Officers Compensation Other
Richard Almeida (President (Past)) $0 $0
Cathy Huot (President) $0 $0
Thomas J Gordon (Treasurer) $0 $0
Andrea Zuniga (Secretary) $0 $0
Stacey Ardini (Vice President) $0 $0
Michael Pelletier (Director) $0 $0
Annie Adams (Director) $0 $0
Gary Champion (Director) $0 $0
Lori Mahoney (Director) $0 $0
Teresa Gonder (Director) $0 $0
Scott Bracci (Director (Past)) $0 $0
David Galluzzo (Director) $0 $0
Joseph Bruggerman (Director) $0 $0
Steven David (Director) $0 $0
Jodi Martin Trombetta (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,388
Expenses
$133,442
Net Income
-$77,054
Net Assets
$778,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,354
32.5%
Interest Revenue $59
0.1%
Dividends $0
Sales of Assets $0
Other Income $37,975
67.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,188
86.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $778,126
Total Liabilities $0
Net Assets $778,126
Compensation
Key Employees and Officers Compensation Other
Richard Almeida (President) $0 $0
Cathy Huot (Vice President) $0 $0
Thomas J Gordon (Treasurer) $0 $0
Andrea Zuniga (Secretary) $0 $0
Stacey Ardini (Director) $0 $0
Michael Pelletier (Director) $0 $0
Annie Adams (Director) $0 $0
Gary Champion (Director) $0 $0
Lori Mahoney (Director) $0 $0
Teresa Gonder (Director) $0 $0
Scott Bracci (Director) $0 $0
David Galluzzo (Director) $0 $0
John Mecone (Director (Past)) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,076
Expenses
$151,007
Net Income
-$43,931
Net Assets
$855,180
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $86,396
80.7%
Interest Revenue $2,316
2.2%
Dividends $0
Sales of Assets $0
Other Income $18,364
17.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $140,915
93.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $855,180
Total Liabilities $0
Net Assets $855,180
Compensation
Key Employees and Officers Compensation Other
Richard Almeida (President Director (Past)) $0 $0
Cathy Huot (Vice President) $0 $0
Thomas J Gordon (Treasurer) $0 $0
Andrea Zuniga (Secretary Director (Past)) $0 $0
Michael Pelletier (Director Vice President (Past)) $0 $0
Annie Adams (Director Secretary (Past)) $0 $0
Gary Champion (Director) $0 $0
Lori Mahoney (Director) $0 $0
Teresa Gonder (Director) $0 $0
John Mecone (Director) $0 $0
Scott Bracci (Director) $0 $0
David Galluzzo (Director) $0 $0
Steven Mahoney (President (Past)) $0 $0
John Mcdonough (Treasurer (Past)) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,560
Expenses
$164,948
Net Income
-$15,388
Net Assets
$899,111
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $135,956
90.9%
Interest Revenue $2,014
1.3%
Dividends $0
Sales of Assets $0
Other Income $11,590
7.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $151,132
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $899,111
Total Liabilities $0
Net Assets $899,111
Compensation
Key Employees and Officers Compensation Other
Steven Mahoney (President) $0 $0
Michael Pelletier (Vice President) $0 $0
John Mcdonough (Treasurer) $0 $0
Annie Adams (Secretary) $0 $0
Richard Almeida (Director) $0 $0
Andrea Zuniga (Director) $0 $0
Gary Champion (Director) $0 $0
Lori Mahoney (Director) $0 $0
Teresa Gonder (Director) $0 $0
John Mecone (Director) $0 $0
Scott Bracci (Director) $0 $0
Michael Petrie (President) $0 $0
Laura Felice (Treasurer) $0 $0
Meghan Ruscitto (Director) $0 $0
Jeff Weiss (Director) $0 $0
Geralyn Breig (Director) $0 $0
Thomas J Gordon (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,224
Expenses
$180,437
Net Income
-$39,213
Net Assets
$914,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $114,291
80.9%
Interest Revenue $236
0.2%
Dividends $0
Sales of Assets $0
Other Income $26,697
18.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $162,665
90.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $914,499
Total Liabilities $0
Net Assets $914,499
Compensation
Key Employees and Officers Compensation Other
Michael Petrie (President) $0 $0
Steve Mahoney (Vice President) $0 $0
Laura Felice (Treasurer) $0 $0
Annie Adams (Secretary) $0 $0
Michael Pelletier (Director) $0 $0
Jeff Weiss (Director) $0 $0
Meghan Cullen Ruscitto (Director) $0 $0
Geralyn Breig (Director) $0 $0
Rick Almeida (Director) $0 $0
Andrea Zunidga (Director) $0 $0
Jason Israel (President) $0 $0
Sharon Schuler (Treasurer) $0 $0
Beth Amico (Secretary) $0 $0
Jane Feigenson (Director) $0 $0
Tracey Blass Lehnen (Director) $0 $0
Elizabeth Parker (Director) $0 $0
Paul Cahill (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,527
Expenses
$211,989
Net Income
-$80,462
Net Assets
$953,712
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $119,255
90.7%
Interest Revenue $156
0.1%
Dividends $0
Sales of Assets $0
Other Income $12,116
9.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $199,810
94.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $955,932
Total Liabilities $2,220
Net Assets $953,712
Compensation
Key Employees and Officers Compensation Other
Jason Israel (President) $0 $0
Karla Jarvis (Vice President) $0 $0
Beth Amico (Secretary) $0 $0
Sharon Schuler (Treasurer) $0 $0
Jane Feigenson (Director) $0 $0
Steve Lawrence (Director) $0 $0
Steve Mahoney (Director) $0 $0
Michael Petrie (Vice President) $0 $0
Jeffrey Herrick (Vice President) $0 $0
Tracy Blass Lehnen (Director) $0 $0
Elizabeth Parker (Director) $0 $0
Paul Cahill (Director) $0 $0
Geralyn Breig (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,774
Expenses
$214,373
Net Income
$16,401
Net Assets
$1,034,174
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $78,168
33.9%
Interest Revenue $315
0.1%
Dividends $0
Sales of Assets $0
Other Income $152,291
66.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143,750
67.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,034,174
Total Liabilities $0
Net Assets $1,034,174
Compensation
Key Employees and Officers Compensation Other
Jason Israel (President) $0 $0
Karla Jarvis (Vice President) $0 $0
Margie Glazer (Secretary) $0 $0
Sharon Schuler (Treasurer) $0 $0
Jane Feigenson (Director) $0 $0
Steve Lawrence (Director) $0 $0
Steve Mahoney (Director) $0 $0
James Salzano (Director) $0 $0
Jeffrey Herrick (Director) $0 $0
Tracy Blass Lehnen (Director) $0 $0
Beth Amico (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$239,667
Expenses
$190,950
Net Income
$48,717
Net Assets
$1,017,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $144,128
60.1%
Interest Revenue $756
0.3%
Dividends $0
Sales of Assets $0
Other Income $94,783
39.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,834
69.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,018,446
Total Liabilities $673
Net Assets $1,017,773

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$268,296
Expenses
$158,175
Net Income
$110,121
Net Assets
$969,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $224,792
83.8%
Interest Revenue $504
0.2%
Dividends $0
Sales of Assets $0
Other Income $43,000
16.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,847
50.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $969,056
Total Liabilities $0
Net Assets $969,056

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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