Civic Intelligence

Cline Foundation

990PF • Fiscal year 2019 • EIN 22-3650542

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
ACCRETIVE LLC660 MADISON AVE SuiteNew York, NY 10065

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

86%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$41,814

Down $166,072 (-80%) from 2014

Net Assets

$41,814

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$40,015

Down $385,000 (-91%) from 2014

Expenses

Down

$5,745

Down $263,535 (-98%) from 2014

Net Income

Down

$34,270

Down $121,465 (-78%) from 2014

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: $102,878Liabilities 2011: $1,500,0002011Assets 2012: $23,280Liabilities 2012: $1,502,0002012Assets 2013: $52,231Liabilities 2013: $812013Assets 2014: $207,886Liabilities 2014: $02014Assets 2019: $41,814Liabilities 2019: $0Net Assets 2019: $41,8142019Assets 2020: $39,421Liabilities 2020: $0Net Assets 2020: $39,4212020Assets 2021: $37,296Liabilities 2021: $0Net Assets 2021: $37,2962021Assets 2022: $34,861Liabilities 2022: $0Net Assets 2022: $34,8612022Assets 2023: $274,739Liabilities 2023: $0Net Assets 2023: $274,7392023Assets 2024: $129,741Liabilities 2024: $0Net Assets 2024: $129,7412024

Highlighted filing

2019

Assets$41,814
Liabilities$0
Net Assets$41,814
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,985,030Expenses 2011: $1,829,863Net Income 2011: $1,155,1672011Revenue 2012: $833,762Expenses 2012: $1,722,905Net Income 2012: -$889,1432012Revenue 2013: $1,818,511Expenses 2013: $287,642Net Income 2013: $1,530,8692013Revenue 2014: $425,015Expenses 2014: $269,280Net Income 2014: $155,7352014Revenue 2019: $40,015Expenses 2019: $5,745Net Income 2019: $34,2702019Revenue 2020: $17Expenses 2020: $2,410Net Income 2020: -$2,3932020Revenue 2021: $15Expenses 2021: $2,350Net Income 2021: -$2,3352021Revenue 2022: $15Expenses 2022: $2,450Net Income 2022: -$2,4352022Revenue 2023: $154,607Expenses 2023: $2,300Net Income 2023: $152,3072023Revenue 2024: $5,002Expenses 2024: $150,000Net Income 2024: -$144,9982024

Highlighted filing

2019

Revenue$40,015
Expenses$5,745
Net Income$34,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL CLINETrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Cline Foundation
EIN
22-3650542
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
ACCRETIVE LLC660 MADISON AVE Suite, NEW YORK, NY 10065

Signing Officer

Name
Michael Cline
Title
Trustee
Phone
2124400800
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
John D Cook
Phone
2124400800
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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/SummaryOfDirectChrtblActyGrp/Description2Txt0501(C)(3) OF THE INTERNAL REVENUE CODE.
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TaxesSchedule/TaxesDetail/CategoryTxt0FED'L TAXES - 3RD QTR ESTIMATE
TaxesSchedule/TaxesDetail/CategoryTxt1FYE 12/31/09
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FC51243CC08398D202F765C5702ABE698538D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E8209F58ACAA3D6FE06D28B4284B5AFDC34EBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026363620203165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Cook
ReturnHeader/ReturnTs02020-11-11T08:03:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,814
Liabilities
$0
Net assets
$41,814
Revenue
$40,015
Expenses
$5,745
Net income
$34,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.15$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.27$0.16
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$1.82$0.29$1.53
2012Summary only. Only limited summary data is available for this year.$0.02$1.50$0.83$1.72$0.89
2011Summary only. Only limited summary data is available for this year.$0.10$1.50$2.99$1.83$1.16