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Clock Key Foundation EIN 45-4843731

Clock Key Foundation

EIN  45-4843731 Private foundation / grantmaker Calpine, CA
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Size
$100K–1M
What they do
A private foundation based in Calpine, CA. It reported about $110K in revenue for 2024.
Leadership
Paul Roen · Trustee
Money in and out
$110K revenue, $87K expenses
Bottom line
—

A private foundation based in Calpine, CA. It reported about $110K in revenue for 2024. For fiscal year 2025 it reported $110K in revenue, $87K in expenses, and $738K in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$110K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Total assets
759K
deployed as grants and operations
Grants paid
28K
in FY2025
Grants made
9grants
total in period
Payout rate
4%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 9 grants · $28K · 2024–2024
PsjlaFY2024$11,004
Associated California LoggersCA · FY2024$9,000
Todd McNealFY2024$4,950
Mohawk Valleu Stewardship CouncilFY2024$1,265
Ducks UnlimitedFY2024$660
Log a LoadFY2024$400
Loyalton Sports ClubFY2024$375
Sierra Valley Little LeagueCA · FY2024$250
Loyalton Booster ClubFY2024$200

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV2
Average grantPart XV$3K
Median grantPart XV$660
Largest grantPart XV$11K
Top cause focusNTEERecreation & Sports (11%)

Summary of the Filing

Part I · fiscal year 2025 · Form 990-PF
Revenue
$110K
FY2025
Expenses
$87K
FY2025▲ +71%
Total assets
$759K
FY2025▲ +3%
Total liabilities
$21K
FY20250%
Total revenue
$110K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Total assetsPt II$759K

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClock Key Foundation
EINHdr · item D45-4843731
Principal addressHdr · item CCalpine, CA
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22)
Ruling yearIRS BMFNov 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Paul Roen
Trustee
$0Pt VII · Sec A
Sheri Roen
Trustee
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$110K
Total revenueLn 12$110K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.32 Operating & administrative $0.68
Grants & contributions paid32%$28K
Operating & administrative68%$59K
Total functional expensesLn 25$87K

Balance Sheet

Part X · end of year
CashLn 1$17K
Total assetsLn 16$759K
Total liabilitiesLn 26$21K
Total net assetsLn 32$738K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $759K
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $110K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $110K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $110K · Prior year $0
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $38K · FY2024 $110K
+30%
Net-asset trend (YoY)
End of year $738K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $110K · Expenses $87K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $759K
—
Net-asset ratio
Net assets $738K · Total assets $759K
97%
People & payroll
Highest Reported Total Compensation
Individual Paul Roen · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $87K
0%
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$110K revenue · viewing · ⤓ 990 PDF
FY2024$0 revenue · ⤓ 990 PDF
FY2023$-16K revenue · ⤓ 990 PDF
FY2022$127K revenue · ⤓ 990 PDF
FY2021$38K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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