Civic Intelligence

Cliff Robertson Ethics Foundation

990PF • Fiscal year 2021 • EIN 43-6901403

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

8.9%

Higher net margin than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,788

Up $19,859 (+14%) from 2020

Net Assets

Up

$157,788

Up $19,859 (+14%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$16,267

Down $4,593 (-22%) from 2020

Expenses

Down

$14,816

Down $193,047 (-93%) from 2020

Net Income

Up

$1,451

Up $188,454 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$157,788
Liabilities$1
Net Assets$157,788
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$16,267
Expenses$14,816
Net Income$1,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Kathleen R Sherby
Phone
3142592000
Raw XML Appendix293 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0158257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0151710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0151710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0758257
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0158257
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0909967
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0909967
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07570
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Bryan Cave LLP Tax preparation and accounting services
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013310
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011362
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011362
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018408
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LTCG distributions
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt11291
TaxesSchedule/TaxesDetail/CategoryTxt0NYS Department
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11291
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen R Sherby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum03142592000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/PreparerFirmGrp/PreparerFirmEIN0430602162
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/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R SHERBY
ReturnHeader/ReturnTs02022-07-28T07:45:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sherby
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,788
Liabilities
$1
Net assets
$157,788
Revenue
$16,267
Expenses
$14,816
Net income
$1,451
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