Civic Intelligence

The Woolley-Clifford Foundation

990PF • Fiscal year 2011 • EIN 13-6100412

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
C/O G A Wolf 580 Sylvan Ave No 1F07632
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,201,338

No earlier filing loaded for comparison.

Net Assets

$1,201,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$363,260

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,201,338Liabilities 2011: $0Net Assets 2011: $1,201,3382011Assets 2012: $1,274,728Liabilities 2012: $02012Assets 2013: $1,493,030Liabilities 2013: $0Net Assets 2013: $1,493,0302013Assets 2014: $1,555,819Liabilities 2014: $0Net Assets 2014: $1,555,8192014Assets 2015: $1,625,560Liabilities 2015: $12015Assets 2016: $1,512,951Liabilities 2016: $0Net Assets 2016: $1,512,9512016Assets 2017: $1,531,673Liabilities 2017: $0Net Assets 2017: $1,531,6732017Assets 2018: $1,494,174Liabilities 2018: $0Net Assets 2018: $1,494,1742018Assets 2019: $1,324,057Liabilities 2019: $0Net Assets 2019: $1,324,0572019Assets 2020: $1,420,345Liabilities 2020: $0Net Assets 2020: $1,420,3452020Assets 2021: $1,343,598Liabilities 2021: $12021Assets 2022: $1,248,689Liabilities 2022: $0Net Assets 2022: $1,248,6892022

Highlighted filing

2011

Assets$1,201,338
Liabilities$0
Net Assets$1,201,338
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $363,2602011Revenue 2012: $330,243Expenses 2012: $256,853Net Income 2012: $73,3902012Revenue 2013: $552,359Expenses 2013: $334,057Net Income 2013: $218,3022013Revenue 2014: $590,579Expenses 2014: $312,159Net Income 2014: $278,4202014Revenue 2015: $652,239Expenses 2015: $325,671Net Income 2015: $326,5682015Revenue 2016: $498,563Expenses 2016: $414,034Net Income 2016: $84,5292016Revenue 2017: $494,685Expenses 2017: $279,507Net Income 2017: $215,1782017Revenue 2018: $418,263Expenses 2018: $292,783Net Income 2018: $125,4802018Revenue 2019: $458,045Expenses 2019: $445,522Net Income 2019: $12,5232019Revenue 2020: $908,926Expenses 2020: $452,791Net Income 2020: $456,1352020Revenue 2021: $488,935Expenses 2021: $381,716Net Income 2021: $107,2192021Revenue 2022: $476,741Expenses 2022: $379,173Net Income 2022: $97,5682022

Highlighted filing

2011

Revenue-
Expenses$363,260
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SB CLIFFORDPres.-Ttee-$0--
CW CLIFFORDVP-Ttee-$0--
CC WAREHAMTreas.-Ttee-$0--
JC DANNERSecy-Ttee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHEDULE ATTACHEDEDUCATIONAL, RELIGIOUS, CHARITABLENONESCHEDULE, NY, US$349,675
Filing and Contact Details

Filer

EIN
13-6100412
Raw XML Appendix399 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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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0SB CLIFFORD
IRS990PF/SupplementaryInformation/ContributingManager1CW CLIFFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0349675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL, RELIGIOUS, CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0INDEPENDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010028
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0349675
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063624
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10241566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20332485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30394630
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40844006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50339094
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus063624
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY063624
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50275470
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02169717
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0357030
IRS990PF/UndistributedIncome/ExcessFromYear10241566
IRS990PF/UndistributedIncome/ExcessFromYear20332485
IRS990PF/UndistributedIncome/ExcessFromYear30394630
IRS990PF/UndistributedIncome/ExcessFromYear40844006
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0357030
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02445187
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02151781
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus0357030
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0NY DEPT LAW
OtherExpensesSchedule/OtherExpenses/Description1BOOK ENTRY
OtherExpensesSchedule/OtherExpenses/Description2PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1-1437
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2-7250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1-1437
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2-7250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-1437
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-7250
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0216
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome113
OtherIncomeSchedule2/OtherIncome/Description0NON DIVIDEND DIST
OtherIncomeSchedule2/OtherIncome/Description1NON DIVIDEND DIST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0216
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks113
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014406
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1313
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PORTFOLIO MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1REG. AGENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps014406
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1313
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014406
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1313
TaxesSchedule/Taxes/Amount01018
TaxesSchedule/Taxes/Amount12230
TaxesSchedule/Taxes/Amount24000
TaxesSchedule/Taxes/Amount355
TaxesSchedule/Taxes/Category0FOREIGN
TaxesSchedule/Taxes/Category1US - 2010
TaxesSchedule/Taxes/Category2US - 2011
TaxesSchedule/Taxes/Category3DELAWARE
TaxesSchedule/Taxes/DisbursementsCharitablePrps01018
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps355
TaxesSchedule/Taxes/NetInvestmentIncome01018
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome355
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136100412
ReturnHeader/Filer/Name/BusinessNameLine10THE WOOLLEY-CLIFFORD FOUNDATION
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone02018941223
ReturnHeader/Filer/USAddress/AddressLine10C/O G A WOLF 580 SYLVAN AVE NO 1F
ReturnHeader/Filer/USAddress/City0ENGLEWOOD CLIFFS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007632
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0SB CLIFFORD
ReturnHeader/Officer/Phone02018941223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223759831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRINITZKRINITZ & SPERBER CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10580 SYLVAN AVENUE 1C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007632
ReturnHeader/Preparer/Name0GERALD A WOLF
ReturnHeader/Preparer/Phone02018941223
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T09:16:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,338
Liabilities
$0
Net assets
$1,201,338
Revenue
-
Expenses
$363,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.38$0.10
2021Summary only. Only limited summary data is available for this year.$1.34$0.00$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.91$0.45$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.42$0.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.49$0.28$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.50$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.65$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.59$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.55$0.33$0.22
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.33$0.26$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36