Civic Intelligence

Clifford Foundation Inc

990PF • Fiscal year 2021 • EIN 75-2506394

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
319 West 7th AvenueCorsicana, TX 75110

(903) 874-4725

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,703,500

Down $128,124 (-2.7%) from 2020

Net Assets

Down

$4,666,436

Down $130,077 (-2.7%) from 2020

Liabilities

Up

$37,064

Up $1,953 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$176,444

Down $401,538 (-69%) from 2020

Expenses

Up

$306,521

Up $12,036 (+4.1%) from 2020

Net Income

Down

-$130,077

Down $413,574 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,208,792Liabilities 2012: $44,5682012Assets 2013: $3,442,343Liabilities 2013: $58,5392013Assets 2014: $3,554,380Liabilities 2014: $27,0352014Assets 2015: $3,672,421Liabilities 2015: $21,9602015Assets 2019: $4,544,552Liabilities 2019: $31,5362019Assets 2020: $4,831,624Liabilities 2020: $35,111Net Assets 2020: $4,796,5132020Assets 2021: $4,703,500Liabilities 2021: $37,064Net Assets 2021: $4,666,4362021Assets 2022: $4,593,038Liabilities 2022: $36,157Net Assets 2022: $4,556,8812022Assets 2023: $4,454,898Liabilities 2023: $37,079Net Assets 2023: $4,417,8192023Assets 2024: $4,980,133Liabilities 2024: $34,019Net Assets 2024: $4,946,1142024

Highlighted filing

2021

Assets$4,703,500
Liabilities$37,064
Net Assets$4,666,436
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $319,557Expenses 2012: $124,945Net Income 2012: $194,6122012Revenue 2013: $438,212Expenses 2013: $218,632Net Income 2013: $219,5802013Revenue 2014: $279,640Expenses 2014: $135,957Net Income 2014: $143,6832014Revenue 2015: $408,698Expenses 2015: $285,582Net Income 2015: $123,1162015Revenue 2019: $170,692Expenses 2019: $425,295Net Income 2019: -$254,6032019Revenue 2020: $577,982Expenses 2020: $294,485Net Income 2020: $283,4972020Revenue 2021: $176,444Expenses 2021: $306,521Net Income 2021: -$130,0772021Revenue 2022: $169,506Expenses 2022: $279,061Net Income 2022: -$109,5552022Revenue 2023: $192,965Expenses 2023: $332,027Net Income 2023: -$139,0622023Revenue 2024: $835,501Expenses 2024: $307,206Net Income 2024: $528,2952024

Highlighted filing

2021

Revenue$176,444
Expenses$306,521
Net Income-$130,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD L BROWN IIIPresident-$0--
LARRY MORRISONVice Pres-$0--
WILLIAM S MAUPINSec/Treas-$0--
CARLA DYESSSchol Comm-$0--
HEATHER KINGSchol CoordiPT$0--
Filing and Contact Details

Filer

Filer Name
Clifford Foundation Inc
EIN
75-2506394
Phone
9038744725
Address
319 WEST 7TH AVENUE, CORSICANA, TX 75110

Signing Officer

Name
Clifford L Brown Iii
Title
President
Phone
9038744725
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Frank Marx Iii
Phone
9038722571
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075110
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt050 SCHOLARSHIPS WERE AWARDED/RENEWED ON BEHALF OF INDIVIDUALS DURING THE YEAR.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0C L BROWN III
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO TEXAS, PRIMARILY NAVARRO CO. AND NEED FOR FINANCIAL ASSISTANCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHED APPLICATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ROOM AND BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3ROOM AND BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5ROOM AND BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7ROOM AND BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9ROOM AND BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10TUITION AND BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11ROOM AND BOARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,703,500
Liabilities
$37,064
Net assets
$4,666,436
Revenue
$176,444
Expenses
$306,521
Net income
-$130,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.84$0.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.42$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.56$0.17$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.67$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.80$0.58$0.29$0.28
2019Summary only. Only limited summary data is available for this year.$4.54$0.03$0.17$0.43$0.25
2015Summary only. Only limited summary data is available for this year.$3.67$0.02$0.41$0.29$0.12
2014Summary only. Only limited summary data is available for this year.$3.55$0.03$0.28$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$3.44$0.06$0.44$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$3.21$0.04$0.32$0.12$0.19