Civic Intelligence

Clf Ventures Inc.

990 • Fiscal year 2022 • EIN 04-3355728

Aug 01, 2021 to Jul 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.CLFVENTURES.ORG
62 Summer StreetBoston, MA 02110

(617) 350-0990

Siviq Scores

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

Liabilities / Assets

98th percentile

4.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$373,182

Up $90,655 (+32%) from 2021

Net Assets

Down

-$1,374,573

Down $43,791 (-3.3%) from 2021

Liabilities

Up

$1,747,755

Up $134,446 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$242,386

Down $141,974 (-37%) from 2021

Expenses

Down

$286,177

Down $176,406 (-38%) from 2021

Net Income

Up

-$43,791

Up $34,432 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $885,732Liabilities 2011: $1,107,933Net Assets 2011: -$222,2012011Assets 2012: $523,312Liabilities 2012: $1,076,975Net Assets 2012: -$553,6632012Assets 2013: $556,319Liabilities 2013: $1,249,037Net Assets 2013: -$692,7182013Assets 2014: $358,449Liabilities 2014: $1,156,775Net Assets 2014: -$798,3262014Assets 2015: $1,195,516Liabilities 2015: $1,591,179Net Assets 2015: -$395,6632015Assets 2016: $337,391Liabilities 2016: $1,061,579Net Assets 2016: -$724,1882016Assets 2017: $195,285Liabilities 2017: $1,276,990Net Assets 2017: -$1,081,7052017Assets 2018: $219,763Liabilities 2018: $1,368,968Net Assets 2018: -$1,149,2052018Assets 2019: $278,524Liabilities 2019: $1,470,091Net Assets 2019: -$1,191,5672019Assets 2020: $286,895Liabilities 2020: $1,539,454Net Assets 2020: -$1,252,5592020Assets 2021: $282,527Liabilities 2021: $1,613,309Net Assets 2021: -$1,330,7822021Assets 2022: $373,182Liabilities 2022: $1,747,755Net Assets 2022: -$1,374,5732022Assets 2023: $61,758Liabilities 2023: $1,410,823Net Assets 2023: -$1,349,0652023Assets 2024: $169,271Liabilities 2024: $1,489,330Net Assets 2024: -$1,320,0592024

Highlighted filing

2022

Assets$373,182
Liabilities$1,747,755
Net Assets-$1,374,573
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,589,3922011Expenses 2012: $1,634,9952012Revenue 2013: $561,651Expenses 2013: $700,706Net Income 2013: -$139,0552013Revenue 2014: $407,086Expenses 2014: $512,693Net Income 2014: -$105,6072014Revenue 2015: $1,672,122Expenses 2015: $1,269,460Net Income 2015: $402,6622015Revenue 2016: $636,001Expenses 2016: $964,526Net Income 2016: -$328,5252016Revenue 2017: $154,641Expenses 2017: $512,158Net Income 2017: -$357,5172017Revenue 2018: $513,662Expenses 2018: $581,162Net Income 2018: -$67,5002018Revenue 2019: $357,831Expenses 2019: $400,193Net Income 2019: -$42,3622019Revenue 2020: $82,954Expenses 2020: $143,946Net Income 2020: -$60,9922020Revenue 2021: $384,360Expenses 2021: $462,583Net Income 2021: -$78,2232021Revenue 2022: $242,386Expenses 2022: $286,177Net Income 2022: -$43,7912022Revenue 2023: $634,955Expenses 2023: $609,372Net Income 2023: $25,5832023Revenue 2024: $262,951Expenses 2024: $233,945Net Income 2024: $29,0062024

Highlighted filing

2022

Revenue$242,386
Expenses$286,177
Net Income-$43,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 25, 2023
Return Version
2021v4.2
Gross Receipts
$242,386
Mission and Program Overview

Mission

To pursue business and investment opportunities which conserve natural resources and demonstrate to clients how to become a force to protect nature, not diminish it, while conducting thier business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,527$340,885▲ $58,358
Accounts Receivable-$32,297-
Total Assets$282,527$373,182▲ $90,655
Liabilities
Other Liabilities$1,596,880$1,721,784▲ $124,904
Accounts Payable and Accrued Expenses$16,429$25,971▲ $9,542
Total Liabilities$1,613,309$1,747,755▲ $134,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,330,782$-1,374,573▼ $43,791
Total Net Assets Fund Balance$-1,330,782$-1,374,573▼ $43,791
Total Liabilities and Net Assets / Fund Balance$282,527$373,182▲ $90,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,887,030-▼ $1,630,766$593,984$12,662,280
2020$12,356,674-▲ $3,251,162$720,806$14,887,030
2019$11,803,960-▲ $1,216,335$663,621$12,356,674
2018$10,800,719$373,548▲ $1,104,165$474,472$11,803,960
2017$10,361,792$5,000▲ $822,857$388,930$10,800,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Virginia FootePresident$171,426$171,426
Kelsey Salmon SchreckClerk$74,194$74,194

Board Members and Trustees

NameTitle
Dr Thea JamesCo-chair
Eugene BernatCo-chair
Peter ShelleyAdvocacy Director
Gordon Hall IiiDirector
Jacquie L KayDirector
John T GoodhueDirector
Paula W GoldDirector
Sara MolyneauxDirector
William ColemanDirector
Sean MahoneyEVP + DIRECTOR-CLF MAINE
Bradley CampbellEx-officio
Katherine GroveSenior VP Development
Carol GregorySenior VP, Comms & Marketi
Eileen MarksTreasurer
Margaret Church - Until 522VP Healthy and Resilient Communities
Revenue and Support

Revenue Composition

Contributions and Grants
$168,423
Program Service Revenue
$73,963
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,002
Salaries, Compensation, and Employee Benefits$110,431
Other Expenses$40,744
Total Fundraising Expense$771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,002--$135,002
Other Salaries and Wages$92,825--$92,825
Fees for Services Accounting$17,159--$17,159
Other Employee Benefits$11,054--$11,054
Depreciation Depletion$7,394$1,034$740$9,168
Payroll Taxes$6,552--$6,552
Insurance$1,602--$1,602
All Other Expenses$1,448--$1,448
Other Expenses$900--$900
Interest$312$47$31$390
Travel$261--$261
Total Functional Expenses$284,325$1,081$771$286,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Cruise Lines IncNew York, NYFor-profit CorpEpa Clean Diesel Program$125,906
Mj Bradley & Associates LLCConcord, MAFor-profit CorpEpa Clean Diesel Program$9,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Parent$1,721,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a supporting organization of the conservation law foundation, inc., which is its sole member.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, the conservation law foundation, inc., elects its board of directors, which is its governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the internal revenue service, members of the organization's management and the audit committee of the board of trustees of the organization's sole member, conservation law foundation, inc., review the form 990 before it is submitted to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are required to be completed annually. Transactions potentially involving conflicts of interest are identified by management and given special attention by counsel. Any individuals with a conflict are prohibited from participating in the deliberation and resolution of the conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo of the organization is determined by the president of the organization's sole member, the conservation law foundation, inc., based on performance, available comparability data and other factors, as appropriate. This is documented annually as part of the performance evaluation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clf Ventures Inc
EIN
04-3355728
Phone
6173500990
Address
62 SUMMER STREET, BOSTON, MA 02110

Signing Officer

Name
Maggie Super Church
Title
President
Phone
6173500990
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Foote
Formed
1997
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Paula Vuksic
Phone
7813562000
Supplemental Narrative

Additional Explanations

PART III, LINE 1:

“Significant values are at stake”

PART XII, LINE 2C:

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Conservation law foundation, inc., a related organization, uses its endowment funds to support new or under-funded programs.”

PART X, LINE 2:

“Clf ventures is a not-for-profit organization that is exempt from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. Deferred tax liabilities and assets are determined based on the difference between the financial statements carrying amounts and tax bases of existing assets and liabilities, using enacted tax rates in effect in the years in which the differences are expected to reverse. U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Management believes that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HEALTHY AND RESILIENT COMMUNITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP, COMMS & MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP + DIRECTOR-CLF MAINE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVOCACY DIRECTOR
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IRS990/MissionDesc0CLF VENTURES DEVELOPS AND DELIVERS SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH MARKET-BASED INITIATIVES. WE NAVIGATE COMPLEX TECHNOLOGICAL AND ENVIRONMENTAL PROBLEMS INVOLVING A DIVERSITY OF STAKEHOLDERS, WHERE GOOD PROCESS IS CRITICAL AND...CONTINUED ON SCHEDULE O
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSERVATION LAW FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012662280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1630766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0593984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012356674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014887030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03251162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0720806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011803960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012356674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01216335
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010800719
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011803960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104165
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IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION LAW FOUNDATION, INC., A RELATED ORGANIZATION, USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLF VENTURES IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAX LIABILITIES AND ASSETS ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENTS CARRYING AMOUNTS AND TAX BASES OF EXISTING ASSETS AND LIABILITIES, USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt1125906
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,182
Liabilities
$1,747,755
Net assets
-$1,374,573
Revenue
$242,386
Expenses
$286,177
Net income
-$43,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.49$1.32$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.41$1.35$0.63$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.75$1.37$0.24$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.61$1.33$0.38$0.46$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.54$1.25$0.08$0.14$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.47$1.19$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.37$1.15$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.28$1.08$0.15$0.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.06$0.72$0.64$0.96$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.59$0.40$1.67$1.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.16$0.80$0.41$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.25$0.69$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.08$0.55$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.11$0.22$1.59