Civic Intelligence

Hubert E Clift Foundation

990PF • Fiscal year 2020 • EIN 74-6072539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
1400 Post Oak Blvd 950Houston, TX 77056

(281) 344-1918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-124%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$10,270

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 122.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$313,922

Down $10,420 (-3.2%) from 2019

Net Assets

$313,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$8,418

Down $1,006 (-11%) from 2019

Expenses

Up

$18,838

Up $9,002 (+92%) from 2019

Net Income

Down

-$10,420

Down $10,008 (-2429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $436,398Liabilities 2011: $02011Assets 2012: $416,114Liabilities 2012: $02012Assets 2013: $394,855Liabilities 2013: $02013Assets 2014: $388,274Liabilities 2014: $02014Assets 2015: $379,775Liabilities 2015: $02015Assets 2019: $324,342Liabilities 2019: $02019Assets 2020: $313,922Liabilities 2020: $0Net Assets 2020: $313,9222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$313,922
Liabilities$0
Net Assets$313,922
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $36,624Expenses 2011: $12,740Net Income 2011: $23,8842011Revenue 2012: $13,479Expenses 2012: $33,442Net Income 2012: -$19,9632012Revenue 2013: $36,895Expenses 2013: $57,884Net Income 2013: -$20,9892013Revenue 2014: $6,715Expenses 2014: $13,195Net Income 2014: -$6,4802014Revenue 2015: $11,437Expenses 2015: $19,805Net Income 2015: -$8,3682015Revenue 2019: $9,424Expenses 2019: $9,836Net Income 2019: -$4122019Revenue 2020: $8,418Expenses 2020: $18,838Net Income 2020: -$10,4202020Revenue 2021: $30,186Expenses 2021: $344,108Net Income 2021: -$313,9222021

Highlighted filing

2020

Revenue$8,418
Expenses$18,838
Net Income-$10,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KennerlySec/Treas/TsteePT$10,270-$10,270
Irby W BairPres/Brd Chair-$0--
Michael B MasseyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hubert E Clift Foundation
EIN
74-6072539
Phone
2813441918
Address
1400 Post Oak Blvd 950, Houston, TX 77056

Signing Officer

Name
Michael B Massey
Title
Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
C Duncan & Company CPAs LLC
Address
5 Grogans Park Suite 110, The Woodlands, TX 77380
Preparer
Philip B Michelson
Phone
7134625553
Raw XML Appendix239 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0140925
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1164091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Morgan Stanley Mutual Funds
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015955
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015955
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015955
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015955
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0329811
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0324342
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013942
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0310007
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04859
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015955
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0319090
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0323949
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Irby W Bair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael B Massey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dan Kennerly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Brd Chair
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1129
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Richmond
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment Income provides a hedge against inflation for funding
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Investment Income provides a hedge against inflation for funding
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Future qualified exempt purposes.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07134625553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0There are no Requirements on form information.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hubert E Clift Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02813441918
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 56409
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077256
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No Amounts will be given for political activities
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0There are no submission deadlines
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank and Investment Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Box Rentals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage and Copies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1482
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2363
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael B Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hubert E Clift Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUBE
ReturnHeader/Filer/EIN0746072539
ReturnHeader/Filer/PhoneNum02813441918
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Post Oak Blvd 950
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830668587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Duncan & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Grogans Park Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07134625553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip B Michelson
ReturnHeader/ReturnTs02021-11-02T10:56:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Massey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,922
Liabilities
$0
Net assets
$313,922
Revenue
$8,418
Expenses
$18,838
Net income
-$10,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$3.44$3.14
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.08$0.19$0.10
2019Summary only. Only limited summary data is available for this year.$3.24$0.00$0.09$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.11$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$3.88$0.00$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$0.37$0.58$0.21
2012Summary only. Only limited summary data is available for this year.$4.16$0.00$0.13$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$0.37$0.13$0.24