Civic Intelligence

Cliff Robertson Ethics Foundation

990PF • Fiscal year 2018 • EIN 43-6901403

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
c/o Bryan Cave LLP Attn KRS 211 N BSt Louis, MO 63102

(314) 259-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-415%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$459,571

Down $530,254 (-54%) from 2015

Net Assets

$459,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$41,136

Up $21,112 (+105%) from 2015

Expenses

Up

$211,946

Up $5,553 (+2.7%) from 2015

Net Income

Up

-$170,810

Up $15,559 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $688,864Liabilities 2011: $02011Assets 2012: $683,375Liabilities 2012: $02012Assets 2013: $1,176,308Liabilities 2013: $02013Assets 2014: $1,144,377Liabilities 2014: $02014Assets 2015: $989,825Liabilities 2015: $02015Assets 2018: $459,571Liabilities 2018: $0Net Assets 2018: $459,5712018Assets 2019: $283,888Liabilities 2019: $02019Assets 2020: $137,929Liabilities 2020: $1Net Assets 2020: $137,9292020Assets 2021: $157,788Liabilities 2021: $1Net Assets 2021: $157,7882021Assets 2022: $154,753Liabilities 2022: $0Net Assets 2022: $154,7532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$459,571
Liabilities$0
Net Assets$459,571
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $33,109Expenses 2011: $44,715Net Income 2011: -$11,6062011Revenue 2012: $29,954Expenses 2012: $41,755Net Income 2012: -$11,8012012Revenue 2013: $526,831Expenses 2013: $41,877Net Income 2013: $484,9542013Revenue 2014: $26,030Expenses 2014: $75,675Net Income 2014: -$49,6452014Revenue 2015: $20,024Expenses 2015: $206,393Net Income 2015: -$186,3692015Revenue 2018: $41,136Expenses 2018: $211,946Net Income 2018: -$170,8102018Revenue 2019: $23,415Expenses 2019: $209,647Net Income 2019: -$186,2322019Revenue 2020: $20,860Expenses 2020: $207,863Net Income 2020: -$187,0032020Revenue 2021: $16,267Expenses 2021: $14,816Net Income 2021: $1,4512021Revenue 2022: $15,869Expenses 2022: $18,904Net Income 2022: -$3,0352022Revenue 2023: $65,658Expenses 2023: $220,411Net Income 2023: -$154,7532023

Highlighted filing

2018

Revenue$41,136
Expenses$211,946
Net Income-$170,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Robertson SaundersTrustee-$0--
Kathleen R SherbyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cliff Robertson Ethics Foundation
EIN
43-6901403
Phone
3142592000
Address
c/o Bryan Cave LLP Attn KRS 211 N B, St Louis, MO 63102

Signing Officer

Name
Kathleen R Sherby
Title
Co-Trustees
Phone
3142592000
Signed
2019-05-13

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Kathleen R Sherby
Phone
3142592000
Raw XML Appendix337 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bryan Cave Leighton Paisner LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum03142592597
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0To Be Determined
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Stephanie R Saunders
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03142592000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0c/o Kathleen R Sherby Bryan Cave LL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0St Louis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Recognition of Ethics in business.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0To be Determined
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EducationalContribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Porter-Gaud Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Paid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 Albemarle Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029407
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
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/DistributableAsAdjustedAmt035871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0608109
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0200000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0608109
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0408109
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035871
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Bryan Cave LLP Tax preparation and accounting services
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011802
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt011802
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Long term capital loss on sale of assets
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014244
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023659
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LTCG distributions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Metlife Securities Account fees
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/Amt219
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1NYS Department
TaxesSchedule/TaxesDetail/CategoryTxt2US Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt219
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen R Sherby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum03142592000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cliff Robertson Ethics Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0436901403
ReturnHeader/Filer/PhoneNum03142592000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Bryan Cave LLP Attn KRS 211 N B
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067BAA6D551B2357420B23B5105202D12ED9BB1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067BAA6D551B2357420B23B5105202D12ED9BB1CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.47.15.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Cave LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Broadway Ste 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142592000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Sherby
ReturnHeader/ReturnTs02019-05-13T14:27:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,571
Liabilities
$0
Net assets
$459,571
Revenue
$41,136
Expenses
$211,946
Net income
-$170,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.21$0.19
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.21$0.17
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.02$0.21$0.19
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.03$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.53$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.04$0.01