Civic Intelligence

The Cliffline Foundation

990PF • Fiscal year 2011 • EIN 84-1343061

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile
191 University Blvd 23780206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,322,947

Flat from 2011

Net Assets

$5,322,947

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$302,117

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $0Net Assets 2011: $5,322,9472011Assets 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

2011

Assets$5,322,947
Liabilities$0
Net Assets$5,322,947
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $336,7522010Expenses 2011: $302,1172011Revenue 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

2011

Revenue-
Expenses$302,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN Y HAYESChairman/TreasrPT$14,400-$14,400
JIM TINSLEYSecretary-$0--
MATTHEW S HAYESPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSPUBLICDENVER, CO, US$85,000
Paid Grant-RELIGIOUSPUBLICASPEN, CO, US$50,000
Paid Grant-RELIGIOUSPUBLICANAHEIM, CA, US$45,000
Paid Grant-RELIGIOUSPUBLICCENTENNIAL, CO, US$30,000
Paid Grant-EDUCATIONPUBLICSAN ANTONIO, TX, US$30,000
Paid Grant-RELIGIOUSPUBLICARVADA, CO, US$25,000
Paid Grant-FOOD AND SHELTERPUBLICDENVER, CO, US$20,000
Filing and Contact Details

Filer

EIN
84-1343061
Raw XML Appendix316 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue03340658
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount045782
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount078
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHAIRMAN/TREASR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012719 CONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 POLO CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210 POLO CLUB DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05703
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03883
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HELEN YOUNG HAYES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033124138
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10191 UNIVERSITY BLVD 237
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount485000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGIOUS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CRM INNERCHANGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CENTENNIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ANAHEIM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ASPEN
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0272698
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0272698
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039869
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020485
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072656
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012302
IRS990PF/UndistributedIncome/ExcessFromYear1039869
IRS990PF/UndistributedIncome/ExcessFromYear2020485
IRS990PF/UndistributedIncome/QualifyingDistributions0285000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012302
IRS990PF/UndistributedIncome/TotalCorpus072656
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060354
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGE-WELLS FARGO
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGE-MILE HIGH MINISTRIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0235
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
TaxesSchedule/Taxes/Amount01102
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01102
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841343061
ReturnHeader/Filer/Name/BusinessNameLine10THE HAYES FOUNDATION
ReturnHeader/Filer/NameControl0HAYE
ReturnHeader/Filer/Phone03033124138
ReturnHeader/Filer/USAddress/AddressLine10191 UNIVERSITY BLVD 237
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0HELEN Y HAYES
ReturnHeader/Officer/Title0CHAIRMAN/TREASR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYSON ENGELSTAD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106021 SOUTH SYRACUSE WAY STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0SUSAN K ENGELSTAD
ReturnHeader/Preparer/Phone03032208555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T15:10:57-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,947
Liabilities
$0
Net assets
$5,322,947
Revenue
-
Expenses
$302,117
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2011Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.30
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