Civic Intelligence

The Cliff Dwellers

990 • Fiscal year 2020 • EIN 36-2181426

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.CLIFF-CHICAGO.ORG
200 South Michigan AvenueChicago, IL 60604

(312) 922-8080

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,185,744

No earlier filing loaded for comparison.

Net Assets

$1,166,011

No earlier filing loaded for comparison.

Liabilities

$19,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

$608,093

No earlier filing loaded for comparison.

Expenses

$610,411

No earlier filing loaded for comparison.

Net Income

-$2,318

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 2020: $1,185,744Liabilities 2020: $19,733Net Assets 2020: $1,166,0112020Assets 2021: $1,379,485Liabilities 2021: $148,085Net Assets 2021: $1,231,4002021Assets 2022: $1,462,811Liabilities 2022: $67,201Net Assets 2022: $1,395,6102022Assets 2023: $1,538,047Liabilities 2023: $56,593Net Assets 2023: $1,481,4542023Assets 2024: $1,741,377Liabilities 2024: $315,802Net Assets 2024: $1,425,5752024

Highlighted filing

2020

Assets$1,185,744
Liabilities$19,733
Net Assets$1,166,011
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $608,093Expenses 2020: $610,411Net Income 2020: -$2,3182020Revenue 2021: $575,834Expenses 2021: $510,445Net Income 2021: $65,3892021Revenue 2022: $712,002Expenses 2022: $656,274Net Income 2022: $55,7282022Revenue 2023: $813,315Expenses 2023: $727,471Net Income 2023: $85,8442023Revenue 2024: $687,396Expenses 2024: $731,552Net Income 2024: -$44,1562024

Highlighted filing

2020

Revenue$608,093
Expenses$610,411
Net Income-$2,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 17, 2021
Return Version
2019v5.2
Gross Receipts
$857,477
Mission and Program Overview

Mission

To encourage, foster and develop higher standards of art, literature and craftsmanship; to promote the mutual acquaintance of art lovers, art workers and authors; to maintain in the city of chicago a club house and to provide therein galleries, libraries and exhibition facilities for the various lines of art, in support of the foregoing purposes.

Social club supporting the arts and activities related to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,999$851,999→ $0
Cap Stk Tr Prin Current Funds$316,330$314,012▼ $2,318
Cash and Non-Interest-Bearing Accounts$160,664$191,706▲ $31,042
Land, Buildings, and Equipment, Net$96,905$82,129▼ $14,776
Accounts Receivable$92,662$45,863▼ $46,799
Inventories for Sale or Use$12,036$8,423▼ $3,613
Prepaid Expenses and Deferred Charges$1,950$5,624▲ $3,674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,216,216$1,185,744▼ $30,472
Other Assets Total$851,999$851,999→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,887$19,733▼ $28,154
Total Liabilities$47,887$19,733▼ $28,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,329$1,166,011▼ $2,318
Total Liabilities and Net Assets / Fund Balance$1,216,216$1,185,744▼ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,065$239,597$320,662
Equipment$1,064$77,239$78,303
Other Land Buildings$0$58,204$58,204
Other Assets Org$851,999--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David S ChernoffPast President
Carla J FunkPresident
Joan L PantsiosVice President
Andrew EldersDirector
Andrew FoxDirector
Edward TorresDirector
George ManningDirector
Mike DeinesDirector
Robert NewmanDirector
Richard ReederSecretary
David MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,537
Program Service Revenue
$0
Investment Income
$6,122
Other Revenue
$10,434
Change in Net Assets
$-2,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,255
Salaries, Compensation, and Employee Benefits$239,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$212,848
Other Salaries and Wages---$165,759
Other Employee Benefits---$43,380
Fees for Services Accounting---$42,114
Fees for Services Other---$38,269
Payroll Taxes---$30,017
Depreciation Depletion---$14,777
Office Expenses---$13,281
All Other Expenses---$11,811
Insurance---$10,091
Other Expenses---$1,650
Total Functional Expenses$0$0$0$610,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“All members of the board are elected at the annual meeting of members.”

Form 990, Part VI, Section B, Line 11B

“From 990 is reviewed by the cliff dwellers president, treasurer and certified public accountant prior to filing; the return is presented to other members of the board subsequent to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public except by request.”

Filing and Contact Details

Filer

Filer Name
The Cliff Dwellers
EIN
36-2181426
Phone
3129228080
Address
200 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60604

Signing Officer

Name
Carla Funk
Title
President
Phone
3129228080
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Funk
Formed
1907
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Cosgrave Palinski & Associates Ltd
Address
1979 N MILL ST STE 105, NAPERVILLE, IL 60563
Preparer
John E Cosgrave Ii CPA
Phone
6303551551
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM 990 IS REVIEWED BY THE CLIFF DWELLERS PRESIDENT, TREASURER AND CERTIFIED PUBLIC ACCOUNTANT PRIOR TO FILING; THE RETURN IS PRESENTED TO OTHER MEMBERS OF THE BOARD SUBSEQUENT TO FILING.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216216
IRS990/TotalAssetsEOYAmt01185744
IRS990/TotalAssetsGrp/BOYAmt01216216
IRS990/TotalAssetsGrp/EOYAmt01185744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591537
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610411
IRS990/TotalGrossUBIAmt08938
IRS990/TotalLiabilitiesBOYAmt047887
IRS990/TotalLiabilitiesEOYAmt019733
IRS990/TotalLiabilitiesGrp/BOYAmt047887
IRS990/TotalLiabilitiesGrp/EOYAmt019733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08938
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH MICHIGAN AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLIFF-CHICAGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03129228080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLIFF DWELLERS
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0362181426
ReturnHeader/Filer/PhoneNum03129228080
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832450788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSGRAVE PALINSKI & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 N MILL ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303551551
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E COSGRAVE II CPA
ReturnHeader/ReturnTs02021-08-17T14:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,744
Liabilities
$19,733
Net assets
$1,166,011
Revenue
$608,093
Expenses
$610,411
Net income
-$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.43$0.69$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.81$0.73$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.40$0.71$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.61$0.61$0.00