Civic Intelligence

Clifton Charitable Foundation

990PF • Fiscal year 2021 • EIN 90-0886654

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$18,548

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,160,460

Down $11,891 (-1.0%) from 2020

Net Assets

Down

$1,160,460

Down $11,891 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Up

$37,983

Up $52,220 (+367%) from 2020

Expenses

Up

$49,876

Up $6,890 (+16%) from 2020

Net Income

Up

-$11,893

Up $45,330 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,160,460
Liabilities$0
Net Assets$1,160,460
Open 2021 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

2021

Revenue$37,983
Expenses$49,876
Net Income-$11,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul R Dean JrFoundation Mgr.PT$18,548-$18,548
Scott E BeckDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSalvation ArmyCharitable donationPCWashington, DC, US$6,858
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
2022-05-05
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 Appendix229 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/FMVAssetsEOYAmt01985808
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0534722
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0156076
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0153419
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02341
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07687
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0153735
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scott E Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Foundation Mgr.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Salvation Army
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06858
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06858
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses & fees
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul R Dean Jr
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ReturnTs02022-05-05T11:51:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul R Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,460
Liabilities
$0
Net assets
$1,160,460
Revenue
$37,983
Expenses
$49,876
Net income
-$11,893
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