Civic Intelligence

Cliffside Malibu Foundation

990PF • Fiscal year 2014 • EIN 45-5524258

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
29151 Cliffside DriveMalibu, CA 90265

(310) 924-1024

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,575

Up $3,575 from 2013

Net Assets

Up

$3,575

Up $3,575 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$25,000

Up $25,000 from 2013

Expenses

Up

$21,425

Up $21,425 from 2013

Net Income

Up

$3,575

Up $3,575 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$3,575
Liabilities$0
Net Assets$3,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,000
Expenses$21,425
Net Income$3,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
2015-05-13
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
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Taite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cliffside Malibu Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0455524258
ReturnHeader/Filer/PhoneNum03109241024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 CENTER DR STE 950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900459203
ReturnHeader/PreparerPersonGrp/PhoneNum03108465770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gaynor CPA
ReturnHeader/ReturnTs02015-05-13T08:18:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575
Liabilities
$0
Net assets
$3,575
Revenue
$25,000
Expenses
$21,425
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