Civic Intelligence

Cliffside Visual and Performing Arts Foundation

990PF • Fiscal year 2015 • EIN 20-2068512

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2017

Organization Profile
PO Box 396Hinckley, OH 44233

(330) 225-3475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,713

Flat from 2014

Net Assets

Flat

$1,713

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $150 (-100%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$0

Down $150 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,173Liabilities 2010: $0Net Assets 2010: $1,1732010Assets 2011: $1,383Liabilities 2011: $0Net Assets 2011: $1,3832011Assets 2012: $1,417Liabilities 2012: $0Net Assets 2012: $1,4172012Assets 2013: $1,562Liabilities 2013: $0Net Assets 2013: $1,5622013Assets 2014: $1,713Liabilities 2014: $0Net Assets 2014: $1,7132014Assets 2015: $1,713Liabilities 2015: $0Net Assets 2015: $1,7132015Assets 2016: $1,713Liabilities 2016: $0Net Assets 2016: $1,7132016Assets 2017: $1,440Liabilities 2017: $0Net Assets 2017: $1,4402017Assets 2018: $1,448Liabilities 2018: $0Net Assets 2018: $1,4482018Assets 2019: $1,450Liabilities 2019: $0Net Assets 2019: $1,4502019Assets 2020: $1,450Liabilities 2020: $0Net Assets 2020: $1,4502020Assets 2021: $1,450Liabilities 2021: $0Net Assets 2021: $1,4502021Assets 2022: $1,451Liabilities 2022: $0Net Assets 2022: $1,4512022Assets 2023: $1,454Liabilities 2023: $12023Assets 2024: $1,457Liabilities 2024: $0Net Assets 2024: $1,4572024

Highlighted filing

2015

Assets$1,713
Liabilities$0
Net Assets$1,713
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2010: $86,6662010Expenses 2011: $902011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $150Expenses 2014: $0Net Income 2014: $1502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2Expenses 2017: $275Net Income 2017: -$2732017Revenue 2018: $8Expenses 2018: $0Net Income 2018: $82018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $3Expenses 2023: $0Net Income 2023: $32023Revenue 2024: $3Expenses 2024: $0Net Income 2024: $32024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE KASSDirector-$0--
SARA KASSDirector-$0--
MARGARET WOODBURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cliffside Visual and Performing Art
EIN
20-2068512
Phone
3302253475
Address
PO BOX 396, HINCKLEY, OH 44233

Signing Officer

Name
Sara Kass
Title
Director
Phone
3302253475
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Gillespie CPA
Address
8921 BRECKSVILLE RD, BRECKSVILLE, OH 44141-2301
Preparer
Robert M Gillespie CPA
Phone
4405260780
Raw XML Appendix158 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/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARA KASS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 396
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03302253475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0CLIFFSIDE ARTISTS COLL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501c3
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079732
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302253475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFSIDE VISUAL AND PERFORMING ART
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0202068512
ReturnHeader/Filer/PhoneNum03302253475
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ReturnHeader/Filer/USAddress/CityNm0HINCKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M GILLESPIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08921 BRECKSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441412301
ReturnHeader/PreparerPersonGrp/PhoneNum04405260780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M GILLESPIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T10:30:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713
Liabilities
$0
Net assets
$1,713
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.15$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$86.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits