Civic Intelligence

Clifton Charitable Foundation

990PF • Fiscal year 2020 • EIN 90-0886654

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

402%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$19,293

Higher top officer pay than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,172,351

Down $57,223 (-4.7%) from 2019

Net Assets

Down

$1,172,351

Down $57,223 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$14,237

Down $46,656 (-144%) from 2019

Expenses

Up

$42,986

Up $1,505 (+3.6%) from 2019

Net Income

Down

-$57,223

Down $48,161 (-531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,172,351
Liabilities$0
Net Assets$1,172,351
Open 2020 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

2020

Revenue-$14,237
Expenses$42,986
Net Income-$57,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E BeckDirector-$19,293-$19,293
Paul R Dean JrFoundation Mgr.PT$15,771-$15,771
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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Anne H Heacock CPA PLLC
Address
6400 Garden Acre Court, Mechanicsville, VA 23111
Preparer
Anne H Heacock CPA
Phone
5408680684
Raw XML Appendix300 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul R Dean Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum07035776656
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Salvation Army
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02626 Pennsylvania Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06009
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06009
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses & fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0331
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/CategoryTxt0Fed tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0119
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul R Dean Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clifton Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0900886654
ReturnHeader/Filer/PhoneNum07035776656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371
ReturnHeader/Filer/USAddress/CityNm0Bayse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814811688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne H Heacock CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 Garden Acre Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum05408680684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne H Heacock CPA
ReturnHeader/ReturnTs02021-04-21T07:31:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul R Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,351
Liabilities
$0
Net assets
$1,172,351
Revenue
-$14,237
Expenses
$42,986
Net income
-$57,223
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