The Clifton Institute Inc
- Assets
- $7.8m
- Revenue
- $788.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Warrenton, VA
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 52-1413042
Organization Overview
The Clifton Institute Inc is located in Warrenton, VA. The organization was established in 1985. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Clifton Institute Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clifton Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clifton Institute Inc generated $788.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $590.5k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE A DEEPER UNDERSTANDING AND APPRECIATION OF NATURE, TO STUDY THE ECOLOGY OF OUR REGION, AND TO RESTORE HABITAT, AND TO CONSERVE NATIVE BIODIVERSITY. WE FULFILL OUR MISSION BY PROVIDING ENVIRONMENTAL EDUCATION TO PEOPLE OF ALL AGES, CARRYING OUT ECOLOGICAL RESEARCH, AND RESTORING HABITAT FOR NATIVE PLANTS AND ANIMALS. OUR 900-ACRE PROPERTY, UNDER PERMANENT PROTECTION WITH A CONSERVATION EASEMENT IN CENTRAL FAUQUIER COUNTY VIRGINIA, PROVIDES BEAUTIFUL AND EASILY ACCESSIBLE ENVIRONMENT FOR OUR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION. WE TEACH PEOPLE ABOUT THE NATURAL HISTORY, ECOLOGY AND EVOLUTION OF NATIVE PLANTS AND ANIMALS. DURING 2021, 1,402 PRE-K-12 STUDENTS AND 698 ADULTS ATTENDED EDUCATION PROGRAMS. PARTICIPANTS IN OUR PROGRAMS GET TO SPEND TIME OUTSIDE IN NATURE. WE ALSO GIVE PEOPLE YOUNG AND OLD THE OPPORTUNITY TO PARTICIPATE IN REAL SCIENTIFIC RESEARCH AND ENCOURAGE THEM TO ASK THEIR OWN QUESTIONS ABOUT THE WAY NATURE WORKS.
RESTORATION. WE PROMOTE NATIVE SPECIES, ESPECIALLY THOSE THAT ARE DECLINING, AND RESTORE, AS MUCH AS POSSIBLE, THE COMMUNITY OF PLANTS AND ANIMALS THAT LIVED HERE BEFORE EUROPEAN SETTLEMENT. DURING 2021, WE CREATED A NEW POSITION OF LAND MANAGEMENT OUREACH ASSOCIATE TO SUPPORT LANDOWNERS IN OUR REGION. IN 2021 WE VISITED 76 PROPERTIES IN 11 COUNTIES TOTALING OVER 2,800 ACRES TO ADVISE LANDOWNERS MANAGING THEIR PROPERTIES TO BENEFIT NATIVE PLANTS AND ANIMALS.
RESEARCH. WE DO SCIENTIFIC RESEARCH IN ORDER TO DETERMINE THE BEST METHODS FOR CONSERVING DECLINING PLANTS AND ANIMALS, TO UNDERSTAND THE EFFECTS OF OUR AND OTHERS RESTORATION WORK ON NATIVE BIODIVERSITY, TO LEARN ABOUT THE ECOLOGY OF THE NORTHERN VIRGINIA PIEDMONT, AND TO TEACH STUDENTS AND OUR COMMUNITY HOW TO DO SCIENCE. EVERY YEAR WE FOCUS OUR EFFORTS ON ONE MAJOR PROJECT AND IN 2021 THAT WAS STUDYING AMERICAN KESTREL HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor R Harris Ph D Managing Dir | Officer | 40 | $40,250 |
J Berton Harris PHD Executive Di | Officer | 40 | $40,170 |
Douglas Larson President | OfficerTrustee | 1 | $0 |
Robert C Karch Vice Preside | OfficerTrustee | 0.5 | $0 |
Jocelyn L Alexander Director | Trustee | 0.5 | $0 |
Barbara Heller Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,937 |
| Noncash contributions included in lines 1a–1f | $11,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,543 |
| Total Program Service Revenue | $46,712 |
| Investment income | $115,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,223 |
| Net Gain/Loss on Asset Sales | $16,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $788,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,420 |
| Compensation of current officers, directors, key employees. | $2,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,868 |
| Pension plan accruals and contributions | $12,261 |
| Other employee benefits | $20,597 |
| Payroll taxes | $19,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,025 |
| Fees for services: Other | $31,248 |
| Advertising and promotion | $0 |
| Office expenses | $13,709 |
| Information technology | $10,103 |
| Royalties | $0 |
| Occupancy | $7,470 |
| Travel | $8,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,973 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,859 |
| Insurance | $20,904 |
| All other expenses | $14,495 |
| Total functional expenses | $590,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,069 |
| Savings and temporary cash investments | $137,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,136 |
| Prepaid expenses and deferred charges | $86,903 |
| Net Land, buildings, and equipment | $4,526,986 |
| Investments—publicly traded securities | $2,614,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,793 |
| Total assets | $7,803,880 |
| Accounts payable and accrued expenses | $31,753 |
| Grants payable | $0 |
| Deferred revenue | $3,202 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,955 |
| Net assets without donor restrictions | $7,721,894 |
| Net assets with donor restrictions | $47,031 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,803,880 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Clifton Institute Inc has recieved totaling $106,205.
| Awarding Organization | Amount |
|---|---|
Marjorie Sale Arundel Fund For The Earth Warrenton, VA PURPOSE: THE PURPOSE FOR WHICH THEY EXIST | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $16,500 |
Northern Piedmont Community Foundation Warrenton, VA PURPOSE: GENERAL SUPPORT | $12,750 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $10,579 |
Rackham Foundation Limited Leesburg, VA PURPOSE: GENERAL SUPPORT | $10,500 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,630,143 |
| Earnings | $276,445 |
| Admin Expense | -$15,025 |
| Other Expense | -$140,000 |
| Ending Balance | $2,751,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wild Bird Foundation Of America Washington, DC | $1,392,319 | $2,530,463 |
Waterfowl Chesapeake Inc Easton, MD | $4,347,830 | $1,736,049 |
Carolina Raptor Center Inc Charlotte, NC | $2,559,564 | $1,422,317 |
Wildfowl Trust Of North America Inc Grasonville, MD | $2,136,183 | $698,770 |
The Clifton Institute Inc Warrenton, VA | $7,803,880 | $788,098 |
Owls Hill Nature Sanctuary Inc Brentwood, TN | $3,482,773 | $436,841 |
Phoenix Landing Foundation Alexander, NC | $2,116,613 | $466,954 |
Three Rivers Avian Center Inc Hinton, WV | $68,994 | $0 |
Hummingbird Farm Pittsboro, NC | $296,766 | $117,981 |
Companion Parrots Re-Home Pineville, NC | $251,945 | $0 |
Cape Fear Parrot Sanctuary Inc Pink Hill, NC | $84,799 | $0 |
Eastern Bluebird Rescue Group Inc Warrenton, NC | $325,705 | $50,036 |