Civic Intelligence

Clifton Education Foundation

990 • Fiscal year 2022 • EIN 74-2877507

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization ProfileCLIFTONEDUCATIONFOUNDATIONTX.ORG
PO Box 269Clifton, TX 76634

(254) 749-6907

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$637,914

Up $462,856 (+264%) from 2014

Net Assets

$637,914

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$370,817

Up $314,380 (+557%) from 2014

Expenses

Up

$20,806

Up $14,792 (+246%) from 2014

Net Income

Up

$350,011

Up $299,588 (+594%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $175,058Liabilities 2014: $02014Assets 2022: $637,914Liabilities 2022: $0Net Assets 2022: $637,9142022Assets 2023: $739,097Liabilities 2023: $0Net Assets 2023: $739,0972023Assets 2024: $886,372Liabilities 2024: $0Net Assets 2024: $886,3722024

Highlighted filing

2022

Assets$637,914
Liabilities$0
Net Assets$637,914
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $56,437Expenses 2014: $6,014Net Income 2014: $50,4232014Revenue 2022: $370,817Expenses 2022: $20,806Net Income 2022: $350,0112022Revenue 2023: $74,083Expenses 2023: $36,698Net Income 2023: $37,3852023Revenue 2024: $133,589Expenses 2024: $76,324Net Income 2024: $57,2652024

Highlighted filing

2022

Revenue$370,817
Expenses$20,806
Net Income$350,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$392,798
Mission and Program Overview

Mission

The mission of the clifton education foundation is to promote educational opportunities for the students of clifton, tx.

The clifton education foundation was founded with the specific goal of promoting educational opportunities for the students of clifton, tx. The most significant activity is awarding scholarships to graduating seniors to continue their education at post-secondary institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,087$637,914▲ $302,827
Investments Other Securities-$353,382-
Investments in Publicly Traded Securities$305,955$275,839▼ $30,116
Savings and Temporary Cash Investments$29,132$8,693▼ $20,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,087$637,914▲ $302,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,087$637,914▲ $302,827
Total Liabilities and Net Assets / Fund Balance$335,087$637,914▲ $302,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$353,382--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Bruce ScaffPresident
Ronny LiardonVice President
Anna Marie LindleyDirector
Cherie RogersDirector
Cindy BurdenDirector
Dr Kenneth LowranceDirector
Peggy BerryDirector
Dawn StenmarkSecretary Jan-may 2022
Angela GloffSecretary June-dec 2022
Dr Leslie U BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,462
Program Service Revenue
$0
Investment Income
$6,355
Other Revenue
$0
All Other Contributions
$364,462
Change in Net Assets
$350,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$353,382Trading Price on Nyse
Total Noncash Contributions1$353,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$3,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$3,254-$3,254
Information Technology-$525-$525
Other Expenses-$27-$27
Total Functional Expenses$17,000$3,806$0$20,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee (pres, vp, sec & treas) for any comments or corrections. It is then shared electronically with remaining board members.”

Form 990, Part VI, Section C, Line 19

“Organization website, goole drive and upon request.”

Filing and Contact Details

Filer

Filer Name
Clifton Education Foundation
EIN
74-2877507
Phone
2547496907
Address
PO BOX 269, CLIFTON, TX 76634

Signing Officer

Name
Leslie U Bennett
Title
Treasurer
Phone
2547496907
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie U Bennett
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Terri L Marshall CPA
Phone
2547739907
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLIFTON EDUCATION FOUNDATION'S (CEF) PROCEDURE FOR MONITORING SCHOLARSHIPS ARE TO REQUIRE AN APPLICATION PROCESS WITH THE BOARD MEMBERS SELECTING THE QUALIFIED RECIPIENTS. THE SCHOLARSHIP RECIPIENTS ARE REQUIRED TO WRITE A LETTER TO THE TREASURER VERIFYING ENROLLMENT IN THE POST-SECONDARY INSTITUTION AND REQUESTING THE FUNDS. THE FUNDS ARE SENT DIRECTLY TO THE INSTITUTION AND NOT TO THE RECIPIENT. SHOULD A MISHAP OCCUR, THE SCHOOL HAS INSTRUCTIONS TO CONTACT THE CEF TREASURER ALTHOUGH THIS HAS NEVER OCCURRED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE (PRES, VP, SEC & TREAS) FOR ANY COMMENTS OR CORRECTIONS. IT IS THEN SHARED ELECTRONICALLY WITH REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WEBSITE, GOOLE DRIVE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd076634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CLIFTONEDUCATIONFOUNDATIONTX.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L MARSHALL CPA
ReturnHeader/ReturnTs02023-07-17T11:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,914
Liabilities
$0
Net assets
$637,914
Revenue
$370,817
Expenses
$20,806
Net income
$350,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$1.34$0.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.74$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$3.71$0.21$3.50
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.56$0.06$0.50