Civic Intelligence

The Cliffline Foundation

990PF • Fiscal year 2016 • EIN 84-1343061

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

191 University Boulevard Suite 237Denver, CO 80206-4613

(303) 324-8965

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-336%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$14,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,331,349

Down $138,877 (-3.1%) from 2015

Net Assets

Down

$4,331,349

Down $138,877 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,339

Down $74,830 (-64%) from 2015

Expenses

Down

$180,216

Down $225,059 (-56%) from 2015

Net Income

Up

-$138,877

Up $150,229 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,579,204Liabilities 2010: $0Net Assets 2010: $5,579,2042010Assets 2011: $5,322,947Liabilities 2011: $12011Assets 2012: $5,130,208Liabilities 2012: $0Net Assets 2012: $5,130,2082012Assets 2013: $5,030,212Liabilities 2013: $02013Assets 2014: $4,759,303Liabilities 2014: $0Net Assets 2014: $4,759,3032014Assets 2015: $4,470,226Liabilities 2015: $0Net Assets 2015: $4,470,2262015Assets 2016: $4,331,349Liabilities 2016: $0Net Assets 2016: $4,331,3492016Assets 2017: $4,146,195Liabilities 2017: $0Net Assets 2017: $4,146,1952017Assets 2018: $4,000,906Liabilities 2018: $0Net Assets 2018: $4,000,9062018Assets 2019: $3,981,516Liabilities 2019: $115,000Net Assets 2019: $3,866,5162019Assets 2020: $3,582,817Liabilities 2020: $0Net Assets 2020: $3,582,8172020Assets 2021: $3,271,249Liabilities 2021: $0Net Assets 2021: $3,271,2492021Assets 2022: $2,970,271Liabilities 2022: $0Net Assets 2022: $2,970,2712022Assets 2023: $2,819,207Liabilities 2023: $12023Assets 2024: $5,310,274Liabilities 2024: $0Net Assets 2024: $5,310,2742024

Highlighted filing

2016

Assets$4,331,349
Liabilities$0
Net Assets$4,331,349

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $336,7522010Revenue 2011: $45,860Expenses 2011: $302,117Net Income 2011: -$256,2572011Expenses 2012: $245,6772012Revenue 2013: $181,007Expenses 2013: $281,003Net Income 2013: -$99,9962013Revenue 2014: $69,491Expenses 2014: $320,400Net Income 2014: -$250,9092014Revenue 2015: $116,169Expenses 2015: $405,275Net Income 2015: -$289,1062015Revenue 2016: $41,339Expenses 2016: $180,216Net Income 2016: -$138,8772016Revenue 2017: $7,705Expenses 2017: $195,520Net Income 2017: -$187,8152017Revenue 2018: $33,312Expenses 2018: $205,502Net Income 2018: -$172,1902018Revenue 2019: $100,161Expenses 2019: $258,502Net Income 2019: -$158,3412019Revenue 2020: $36,824Expenses 2020: $320,502Net Income 2020: -$283,6782020Revenue 2021: $69,052Expenses 2021: $380,571Net Income 2021: -$311,5192021Revenue 2022: $32,349Expenses 2022: $333,071Net Income 2022: -$300,7222022Revenue 2023: $155,229Expenses 2023: $288,093Net Income 2023: -$132,8642023Revenue 2024: $254,762Expenses 2024: $276,200Net Income 2024: -$21,4382024

Highlighted filing

2016

Revenue$41,339
Expenses$180,216
Net Income-$138,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Y HayesChairman/TreasurerPT$14,400-$14,400
Matthew S HayesPresident-$0--
Jim TinsleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cliffline Foundation
EIN
84-1343061
Phone
3033248965
Address
191 University Boulevard Suite 237, Denver, CO 80206-4613

Signing Officer

Name
Helen Hayes
Title
Chairman
Phone
3033248965
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CBIZ Seff
Address
4600 S Ulster St Suite 900, Denver, CO 80237
Preparer
Mark A Zeiden CPA
Phone
7202007000
Raw XML Appendix365 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Helen Y Hayes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Matthew S Hayes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jim Tinsley
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Helen Y Hayes
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0191 University Boulevard Suite 237
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0802064613
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033248965
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Helen Y Hayes
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Matthew S Hayes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Children of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Mile High Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3World Vision
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 18636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11240 N Lakeview Ave Suite 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2913 N Wyandot St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 70102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Golden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Anaheim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Tacoma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398481
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0164714
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0246530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt034760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt034760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164714
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034760
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047056
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-199
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-8041
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary Loss from Passthrough
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Loss from Passthrough
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-199
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-8041
TaxesSchedule/TaxesDetail/Amt01102
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01102
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03033248965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cliffline Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A The Hayes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0841343061
ReturnHeader/Filer/PhoneNum03033248965
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 University Boulevard Suite 237
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802064613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C288960D073A254637468DCC1D4143DC8A2B0EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCBE30F346CFB52BD0EB0D95CAC7F4F9CD35F473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.81.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ Seff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S Ulster St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Zeiden CPA
ReturnHeader/ReturnTs02017-11-15T12:12:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.25$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.03$0.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07$0.38$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.04$0.32$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.12$3.87$0.10$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.03$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.04$0.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.12$0.41$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.07$0.32$0.25
2013Summary only. Only limited summary data is available for this year.$5.03$0.00$0.18$0.28$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.25
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$0.05$0.30$0.26
2010Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.34