Civic Intelligence

Cliffside Malibu Foundation

EIN 45-5524258 • Malibu, CA

29151 Cliffside DriveMalibu, CA 90265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

15th percentile

-56%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-74%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,575 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $3,575 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$6,427

Down $18,573 (-74%) from 2014

Expenses

Down

$10,002

Down $11,423 (-53%) from 2014

Net Income

Down

-$3,575

Down $7,150 (-200%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,575Liabilities 2014: $0Net Assets 2014: $3,5752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,000Expenses 2014: $21,425Net Income 2014: $3,5752014Revenue 2015: $6,427Expenses 2015: $10,002Net Income 2015: -$3,5752015

Highlighted filing

2015

Revenue$6,427
Expenses$10,002
Net Income-$3,575
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,427
Expenses
$10,002
Net income
-$3,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.43$10.0$3.58
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$25.0$21.4$3.58
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TaitePresident-$0--
Filing and Contact Details

Filer

Filer Name
Cliffside Malibu Foundation
EIN
45-5524258
Phone
3109241024
Address
29151 Cliffside Drive, Malibu, CA 90265

Signing Officer

Name
Richard Taite
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gaynor & Umanoff Llp
Address
6100 CENTER DR STE 950, LOS ANGELES, CA 90045-9203
Preparer
Christopher Gaynor CPA
Phone
3108465770
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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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TaxesSchedule/TaxesDetail/Amt025
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03108465770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gaynor CPA
ReturnHeader/ReturnTs02016-08-15T14:51:19-07:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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