Nonprofit · EIN 81-1608523
THE CLARK-FOX FAMILY FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $626,042 | $757,761 | -$131,719 | $338,480 | $0 | $338,480 |
| December 31, 2024 | 990-PF | $295,211 | $773,217 | -$478,006 | $470,199 | $0 | $470,199 |
| December 31, 2023 | 990-PF | $266,355 | $682,555 | -$416,200 | $948,205 | $0 | $948,205 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $503,392
- Dividends
- $11,478
- Interest
- $4
- Net gain from sales of assets
- $944
- Other income
- $110,224
Expenses
- Grants and similar amounts paid
- $150,842
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $335,755
- Disbursements for charitable purposes
- $636,053
- Excise tax on investment income
- $2,708
Balance sheet and other
- Total assets, start of year
- $470,199
- Total assets, end of year
- $338,480
- Total liabilities, end of year
- $0
- Net assets, end of year
- $338,480
- Fair market value of assets
- $324,696
- Qualifying distributions
- $636,053
- Net investment income
- $194,839
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON CICOTTE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $99,000 | $9,558 |
| KERRIE MURRAY 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | FOUNDATION ADMINISTR Highest-paid employee | 40 | $69,250 | $8,096 |
| ABIGAIL BARROW 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PROGRAM MANAGER Highest-paid employee | 40 | $67,250 | $2,347 |
| MAXINE CLARK 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PRESIDENT | 40 | $0 | $0 |
| ROBERT FOX 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | CHAIR | 5 | $0 | $0 |
| DANIEL WHITE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | SECRETARY | 0 | $0 | $0 |
| TINA KLOCKE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | TREASURER | 20 | $0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON CICOTTE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $96,000 | $9,341 |
| KERRIE MURRAY 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | FOUNDATION ADMINISTR Highest-paid employee | 40 | $67,262 | $2,288 |
| ABIGAIL BARROW 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PROGRAM MANAGER Highest-paid employee | 40 | $67,000 | $8,001 |
| MAXINE CLARK 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PRESIDENT | 40 | $0 | $0 |
| ROBERT FOX 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | CHAIR | 20 | $0 | $0 |
| DANIEL WHITE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | SECRETARY | 0 | $0 | $0 |
| TINA KLOCKE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | TREASURER | 20 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON CICOTTE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $78,750 | $8,408 |
| KERRIE MURRAY 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | FOUNDATION ADMINISTR Highest-paid employee | 40 | $63,287 | $2,129 |
| ZASMINE JOHNSON 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PROGRAM MANAGER Highest-paid employee | 40 | $50,750 | $5,767 |
| MAXINE CLARK 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | PRESIDENT | 40 | $0 | $0 |
| ROBERT FOX 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | CHAIR | 20 | $0 | $0 |
| DANIEL WHITE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | SECRETARY | 0 | $0 | $0 |
| TINA KLOCKE 5501 DELMAR BLVD STE A320, ST LOUIS, MO 63112 | TREASURER | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 DELMAR BLVD STE A320, SAINT LOUIS, MO 63112-3085
- Signed the 990-PF
- TINA KLOCKE, TREASURER
- Phone
- (314) 899-5248
- Website
- WWW.CLARKFOXSTL.COM
- Return prepared by
- LOPATA FLEGEL & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-1608523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $338,480
- Income (IRS master file)
- $856,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $626,042 | $757,761 | $338,480 | XML |
| 990-PF | December 2024 | $295,211 | $773,217 | $470,199 | XML |
| 990-PF | December 2023 | $266,355 | $682,555 | $948,205 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1608523).
Questions about THE CLARK-FOX FAMILY FOUNDATION
- What is the EIN of THE CLARK-FOX FAMILY FOUNDATION?
- The employer identification number (EIN) of THE CLARK-FOX FAMILY FOUNDATION is 81-1608523.
- Is THE CLARK-FOX FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE CLARK-FOX FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE CLARK-FOX FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CLARK-FOX FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CLARK-FOX FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE CLARK-FOX FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $99,000 (ALLISON CICOTTE, DIRECTOR OF PROGRAMS).
- How much revenue does THE CLARK-FOX FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $626,042, expenses of $757,761 and total assets of $338,480 at year end.
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