Civic Intelligence

Clifton Charitable Foundation

990PF • Fiscal year 2019 • EIN 90-0886654

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profile
PO Box 371Bayse, VA 22810

(703) 577-6656

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$14,755

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,229,574

Down $9,062 (-0.7%) from 2018

Net Assets

Down

$1,229,574

Down $9,062 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$32,419

Down $4,962 (-13%) from 2018

Expenses

Up

$41,481

Up $3,625 (+9.6%) from 2018

Net Income

Down

-$9,062

Down $8,587 (-1808%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$1,229,574
Liabilities$0
Net Assets$1,229,574
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$32,419
Expenses$41,481
Net Income-$9,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul R Dean JrFoundation Mgr.PT$14,755-$14,755
Scott E BeckDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul R Dean Jr
Title
Foundation Manager
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Anne H Heacock CPA PLLC
Address
PO Box 355, Mechanicsville, VA 23111
Preparer
Anne H Heacock CPA
Phone
5408680684
Raw XML Appendix244 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/PersonNm0Paul R Dean Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scott E Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Foundation Mgr.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul R Dean Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum07035776656
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TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0Fed tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul R Dean Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clifton Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0900886654
ReturnHeader/Filer/PhoneNum07035776656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371
ReturnHeader/Filer/USAddress/CityNm0Bayse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814811688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne H Heacock CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum05408680684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne H Heacock CPA
ReturnHeader/ReturnTs02020-04-08T12:11:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,574
Liabilities
$0
Net assets
$1,229,574
Revenue
$32,419
Expenses
$41,481
Net income
-$9,062
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