Civic Intelligence

Clifton Charitable Foundation

990PF • Fiscal year 2017 • EIN 90-0886654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profile
PO Box 371Basye, VA 22810

(703) 577-6656

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$14,293

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,239,111

No earlier filing loaded for comparison.

Net Assets

$1,239,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

$37,101

No earlier filing loaded for comparison.

Expenses

$34,808

No earlier filing loaded for comparison.

Net Income

$2,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,239,111Liabilities 2017: $0Net Assets 2017: $1,239,1112017Assets 2018: $1,238,636Liabilities 2018: $0Net Assets 2018: $1,238,6362018Assets 2019: $1,229,574Liabilities 2019: $0Net Assets 2019: $1,229,5742019Assets 2020: $1,172,351Liabilities 2020: $0Net Assets 2020: $1,172,3512020Assets 2021: $1,160,460Liabilities 2021: $0Net Assets 2021: $1,160,4602021Assets 2022: $1,154,952Liabilities 2022: $0Net Assets 2022: $1,154,9522022Assets 2023: $1,148,752Liabilities 2023: $0Net Assets 2023: $1,148,7522023Assets 2024: $1,185,591Liabilities 2024: $0Net Assets 2024: $1,185,5912024

Highlighted filing

2017

Assets$1,239,111
Liabilities$0
Net Assets$1,239,111
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $37,101Expenses 2017: $34,808Net Income 2017: $2,2932017Revenue 2018: $37,381Expenses 2018: $37,856Net Income 2018: -$4752018Revenue 2019: $32,419Expenses 2019: $41,481Net Income 2019: -$9,0622019Revenue 2020: -$14,237Expenses 2020: $42,986Net Income 2020: -$57,2232020Revenue 2021: $37,983Expenses 2021: $49,876Net Income 2021: -$11,8932021Revenue 2022: $45,469Expenses 2022: $50,977Net Income 2022: -$5,5082022Revenue 2023: $45,508Expenses 2023: $51,708Net Income 2023: -$6,2002023Revenue 2024: $93,573Expenses 2024: $56,734Net Income 2024: $36,8392024

Highlighted filing

2017

Revenue$37,101
Expenses$34,808
Net Income$2,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul R Dean JrFoundation Mgr.PT$14,293-$14,293
Scott E BeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clifton Charitable Foundation
EIN
90-0886654
Phone
7035776656
Address
PO Box 371, Basye, VA 22810

Signing Officer

Name
Paul R Dean Jr
Title
Foundation Manager
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Anne H Heacock CPA PLLC
Address
PO Box 4, White Post, VA 22663
Preparer
Anne H Heacock CPA
Phone
5408680684
Raw XML Appendix240 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0106
IRS990PF/FMVAssetsEOYAmt01472983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0386809
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0227276
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0241661
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0112950
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020285
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt092665
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01694
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0111256
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul R Dean Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scott E Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Foundation Mgr.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11501 Farm Credit Dr Suite 2450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bayse
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03051
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03051
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0American Red Cross
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0American Red Cross
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable donations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0431 18th St NW
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1115
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013843
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul R Dean Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clifton Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0900886654
ReturnHeader/Filer/PhoneNum07035776656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371
ReturnHeader/Filer/USAddress/CityNm0Basye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814811688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne H Heacock CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Post
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022663
ReturnHeader/PreparerPersonGrp/PhoneNum05408680684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne H Heacock CPA
ReturnHeader/ReturnTs02018-05-21T06:09:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,111
Liabilities
$0
Net assets
$1,239,111
Revenue
$37,101
Expenses
$34,808
Net income
$2,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.03$0.00