Civic Intelligence

The Clyfford Foundation Inc Co Steven Jstone

990PF • Fiscal year 2011 • EIN 26-1468607

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1201 Connecticut Ave NW No 20020036
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$878,357

Down $91,858 (-9.5%) from 2010

Net Assets

Down

$878,357

Down $91,858 (-9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,208

Up $21,317 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $970,215Liabilities 2010: $0Net Assets 2010: $970,2152010Assets 2011: $878,357Liabilities 2011: $0Net Assets 2011: $878,3572011Assets 2013: $926,859Liabilities 2013: $0Net Assets 2013: $926,8592013Assets 2014: $918,540Liabilities 2014: $0Net Assets 2014: $918,5402014Assets 2015: $823,012Liabilities 2015: $0Net Assets 2015: $823,0122015Assets 2016: $798,970Liabilities 2016: $0Net Assets 2016: $798,9702016Assets 2017: $864,060Liabilities 2017: $0Net Assets 2017: $864,0602017Assets 2018: $756,048Liabilities 2018: $0Net Assets 2018: $756,0482018Assets 2019: $839,090Liabilities 2019: $0Net Assets 2019: $839,0902019Assets 2020: $782,624Liabilities 2020: $0Net Assets 2020: $782,6242020Assets 2021: $864,975Liabilities 2021: $0Net Assets 2021: $864,9752021Assets 2022: $764,180Liabilities 2022: $0Net Assets 2022: $764,1802022Assets 2023: $768,011Liabilities 2023: $0Net Assets 2023: $768,0112023Assets 2024: $526,961Liabilities 2024: $0Net Assets 2024: $526,9612024

Highlighted filing

2011

Assets$878,357
Liabilities$0
Net Assets$878,357

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $50,8912010Expenses 2011: $72,2082011Revenue 2013: $32,931Expenses 2013: $48,469Net Income 2013: -$15,5382013Revenue 2014: $79,913Expenses 2014: $52,813Net Income 2014: $27,1002014Revenue 2015: $23,237Expenses 2015: $60,636Net Income 2015: -$37,3992015Revenue 2016: $3,701Expenses 2016: $69,440Net Income 2016: -$65,7392016Revenue 2017: $57,756Expenses 2017: $31,593Net Income 2017: $26,1632017Revenue 2018: $53,994Expenses 2018: $50,258Net Income 2018: $3,7362018Revenue 2019: $33,385Expenses 2019: $61,105Net Income 2019: -$27,7202019Revenue 2020: $17,457Expenses 2020: $63,249Net Income 2020: -$45,7922020Revenue 2021: $71,194Expenses 2021: $46,418Net Income 2021: $24,7762021Revenue 2022: $64,689Expenses 2022: $63,873Net Income 2022: $8162022Revenue 2023: $38,654Expenses 2023: $73,875Net Income 2023: -$35,2212023Revenue 2024: $58,390Expenses 2024: $312,580Net Income 2024: -$254,1902024

Highlighted filing

2011

Revenue-
Expenses$72,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GOLDBERGVice Pres/TreasPT$5,000-$5,000
STEVEN J STONESecretaryPT$5,000-$5,000
DONALD GOLDBERGPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGETOWN UNIVERSITY HOSPITALRESEARCH FUNDING501(C)(3) HOSPITALWASHINGTON, DC, US$35,000
Paid GrantMIDDLEBURY COLLEGEGENERAL SUPPORT501(C)(3) PRIVATE SCMIDDLEBURY, VT, US$8,000
Paid GrantBONOBO CONSERVATION INITIATIVEGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$5,000
Paid GrantASIAN ELEPHANT ART AND CONSERVATION PROJECTGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$1,000
Paid GrantMAASI GIRLS EDUCATION FUNDGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$1,000
Paid GrantMONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATIONGENERAL SUPPORT501(C)(3) PUBLIC CHAMONTAUK, NY, US$1,000
Paid GrantABRAHAM FOUNDATIONPROJECT FUNDING501(C)(3) PRIVATE FONEW YORK, NY, US$500
Paid GrantBARD COLLEGEGENERAL SUPPORT501(C)(3) PRIVATE SCRED HOOK, NY, US$500
Paid GrantINTERNATIONAL ACCOUNTABILITY PROJECTGENERAL SUPPORT501(C)(3) PUBLIC CHASAN FRANCISCO, CA, US$500
Paid GrantKENYON COLLEGEGENERAL SUPPORT501(C)(3) PRIVATE SCGAMBIER, OH, US$500
Paid GrantWASHINGTON HUMANE SOCIETYGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$500
Paid GrantWILDLIFE ALLIANCEPROJECT FUNDING501(C)(3) PUBLIC CHAWASHINGTON, DC, US$500
Paid GrantBCC RESCUE SQUADGENERAL SUPPORT501(C)(3) PUBLIC CHABETHESDA, MD, US$250
Paid GrantHARMONY THROUGH EDUCATIONGENERAL SUPPORT501(C)(3) PUBLIC CHABETHESDA, MD, US$250
Paid GrantMONTAUK FIRE DEPARTMENTGENERAL SUPPORT501(C)(3) PUBLIC CHAMONTAUK, NY, US$250
Paid GrantPECONIC LAND TRUSTGENERAL SUPPORT501(C)(3) PUBLIC CHASOUTHAMPTON, NY, US$250
Paid GrantSOUTHAMPTON HOSPITAL FOUNDATIONGENERAL SUPPORT501(C)(3) PUBLIC CHASOUTHAMPTON, NY, US$250
Paid GrantWILDLIFE RESCUE CENTER OF THE HAMPTONSGENERAL SUPPORT501(C)(3) PUBLIC CHAHAMPTON BAYS, NY, US$250
Paid GrantEAST HAMPTON TRAILS PRESERVATION SOCIETYGENERAL SUPPORT501(C)(3) PUBLIC CHAAMAGANSETT, NY, US$150
Paid GrantMONTAUK ARTISTS ASSOCIATIONGENERAL SUPPORT501(C)(3) PUBLIC CHAMONTAUK, NY, US$150
Filing and Contact Details

Filer

EIN
26-1468607
Raw XML AppendixShowing 400 of 527 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0462226
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN J STONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BCC RESCUE SQUAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18INTERNATIONAL ACCOUNTABILITY PROJECT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MIDDLEBURY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112MONTAUK ARTISTS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113MONTAUK FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115PECONIC LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116SOUTHAMPTON HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117WASHINGTON HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118WILDLIFE ALLIANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3) PUBLIC CHA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3) PUBLIC CHA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3) PUBLIC CHA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 342360
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 2144
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175272 RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18221 PINE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19COLLEGE RELATIONS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1105800 MACARTHUR BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115 COURT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 2751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11312 FLAMINGO AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 1612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115296 HAMPTON RD PO BOX 1776
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116240 MEETING HOUSE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1171201 NEW YOURK AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1181150 17TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119228 WEST MONTAUK HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RED HOOK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.58$3.13$2.54
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.39$0.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.65$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.71$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.17$0.63$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.33$0.61$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.58$0.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.04$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.23$0.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.80$0.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.33$0.48$0.16
2011Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.72
2010Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.51
Peer Organizations

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