Civic Intelligence

Clifford Family Foundation

EIN 20-8590603 • Northfield, MN

1408 Mayflower DrNorthfield, MN 55057
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

1326%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $180,337 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $180,337 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,845

Down $32,529 (-174%) from 2014

Expenses

Up

$169,784

Up $160,017 (+1638%) from 2014

Net Income

Down

-$183,629

Down $192,546 (-2159%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $99,691Liabilities 2010: $0Net Assets 2010: $99,6912010Assets 2011: $96,431Liabilities 2011: $0Net Assets 2011: $96,4312011Assets 2012: $169,338Liabilities 2012: $0Net Assets 2012: $169,3382012Assets 2013: $171,420Liabilities 2013: $0Net Assets 2013: $171,4202013Assets 2014: $180,337Liabilities 2014: $0Net Assets 2014: $180,3372014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $4,6662010Expenses 2011: $5,2562011Expenses 2012: $5,4272012Revenue 2013: $10,003Expenses 2013: $7,921Net Income 2013: $2,0822013Revenue 2014: $18,684Expenses 2014: $9,767Net Income 2014: $8,9172014Revenue 2016: -$13,845Expenses 2016: $169,784Net Income 2016: -$183,6292016

Highlighted filing

2016

Revenue-$13,845
Expenses$169,784
Net Income-$183,629
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$13,845
Expenses
$169,784
Net income
-$183,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.70$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI WADLEIGHPresident-$0--
KEITH CLIFFORDDirector-$0--
AL WADLEIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clifford Family Foundation
EIN
20-8590603
Phone
5076649391
Address
1408 MAYFLOWER DR, NORTHFIELD, MN 55057

Signing Officer

Name
Shari Wadleigh
Title
President
Phone
5076649391
Signed
2017-01-26

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Leota Goodney
Phone
5076630861
Raw XML Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2210 FERNDALE ST N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355057
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt050
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0168317
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04117
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0168317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155924
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08276
LiquidationExplanationStmt/ExplanationTxt0IN JULY OF 2016 THE FOUNDATION SOLD ALL ASSETS AND MADE A CASH DONATION TO NORTHFIELD SHARES, A PUBLIC CHARITY IN NORTHFIELD, MN. DETAIL IS REPORTED ON PART XV- GRANTS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-1
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt125
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MINNESOTA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2MINNESOTA FILING FEE- ACCRUE 201
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI WADLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076649391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFORD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0208590603
ReturnHeader/Filer/PhoneNum05076649391
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 MAYFLOWER DR
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6018A1E5CAA5B7C16B1D11F47E0F08194C0B7A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6018A1E5CAA5B7C16B1D11F47E0F08194C0B7A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODNEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEOTA GOODNEY
ReturnHeader/ReturnTs02017-01-31T09:51:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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