Civic Intelligence

Westcliff Foundation

990PF • Fiscal year 2017 • EIN 41-1999931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

730 2nd Ave S Ste 1400Minneapolis, MN 55402

(612) 752-1770

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,759

Up $20,343 (+77%) from 2016

Net Assets

Up

$46,759

Up $20,343 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$500,025

Down $149,985 (-23%) from 2016

Expenses

Down

$479,682

Down $156,625 (-25%) from 2016

Net Income

Up

$20,343

Up $6,640 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $33,090Liabilities 2010: $0Net Assets 2010: $33,0902010Assets 2011: $21,525Liabilities 2011: $0Net Assets 2011: $21,5252011Assets 2012: $60,211Liabilities 2012: $0Net Assets 2012: $60,2112012Assets 2013: $23,054Liabilities 2013: $0Net Assets 2013: $23,0542013Assets 2014: $17,110Liabilities 2014: $0Net Assets 2014: $17,1102014Assets 2015: $12,713Liabilities 2015: $0Net Assets 2015: $12,7132015Assets 2016: $26,416Liabilities 2016: $0Net Assets 2016: $26,4162016Assets 2017: $46,759Liabilities 2017: $0Net Assets 2017: $46,7592017Assets 2019: $14,080Liabilities 2019: $02019Assets 2020: $2,060Liabilities 2020: $0Net Assets 2020: $2,0602020Assets 2021: $76,048Liabilities 2021: $0Net Assets 2021: $76,0482021Assets 2022: $15,874Liabilities 2022: $0Net Assets 2022: $15,8742022Assets 2023: $697Liabilities 2023: $0Net Assets 2023: $6972023Assets 2024: $3,018Liabilities 2024: $0Net Assets 2024: $3,0182024

Highlighted filing

2017

Assets$46,759
Liabilities$0
Net Assets$46,759

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $716,9462010Expenses 2011: $861,7332011Expenses 2012: $711,4082012Revenue 2013: $445,013Expenses 2013: $482,170Net Income 2013: -$37,1572013Revenue 2014: $525,010Expenses 2014: $530,955Net Income 2014: -$5,9452014Revenue 2015: $600,013Expenses 2015: $604,410Net Income 2015: -$4,3972015Revenue 2016: $650,010Expenses 2016: $636,307Net Income 2016: $13,7032016Revenue 2017: $500,025Expenses 2017: $479,682Net Income 2017: $20,3432017Revenue 2019: $550,066Expenses 2019: $557,025Net Income 2019: -$6,9592019Revenue 2020: $535,005Expenses 2020: $547,025Net Income 2020: -$12,0202020Revenue 2021: $535,013Expenses 2021: $461,025Net Income 2021: $73,9882021Revenue 2022: $380,006Expenses 2022: $440,180Net Income 2022: -$60,1742022Revenue 2023: $350,003Expenses 2023: $365,180Net Income 2023: -$15,1772023Revenue 2024: $200,001Expenses 2024: $197,680Net Income 2024: $2,3212024

Highlighted filing

2017

Revenue$500,025
Expenses$479,682
Net Income$20,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MARKELL BROOKSPresident, Director-$0--
JOHN HINCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westcliff Foundation
EIN
41-1999931
Phone
6127521770
Address
730 2ND AVE S STE 1400, MINNEAPOLIS, MN 55402

Signing Officer

Name
John Hinck
Title
Secretary
Phone
6127521770
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sawmill Private Management Inc
Address
1400 730 BLDG 730 2ND AVE S, MINNEAPOLIS, MN 55402
Preparer
Douglas E Lange
Phone
6127521770
Raw XML Appendix357 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0703
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046843
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW DIMENSIONS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROMERO INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST BENEDICTS MONASTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TIGERLION ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TIWAHE FOUNDATION (FKA MINNEAPOLIS FOUNDATIONAIFEP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNION OF CONCERNED SCIENTISTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7847
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3740 FRONT STREET SUITE 265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41012 MONASTERY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5730 2ND AVE SO STE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61315 RED FOX ROAD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7TWO BRATTLE SQUARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SNOWMASS VILLAGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SNOWMASS VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ARDEN HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CAMBRIDGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195407
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6551126941
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0475000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02307
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0634191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0601809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0528771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0480090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0706794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0706794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02722186
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0477325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0634191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0601809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0528771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0480090
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0479632
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0477325
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03428980
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02951655
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0730 2ND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127521770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCLIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411999931
ReturnHeader/Filer/PhoneNum06127521770
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 2ND AVE S STE 1400
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA1F8BF8836C10A7948053268898F094AB47236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.242.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411373234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAWMILL PRIVATE MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 730 BLDG 730 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06127521770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E LANGE
ReturnHeader/ReturnTs02018-05-11T09:10:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.00$1.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.50$3.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.80$4.40$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.35$4.61$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.35$5.47$0.12
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$5.50$5.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.00$4.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$6.50$6.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$6.00$6.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.25$5.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.45$4.82$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$7.11
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$8.62
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$7.17