Civic Intelligence

C L C Foundation

EIN 04-3564765

305 Sea Lane92037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

1st percentile

-386310%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,983 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $195,983 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$31

Down $15,949 (-100%) from 2013

Expenses

Down

$119,787

Down $33,469 (-22%) from 2013

Net Income

Up

-$119,756

Up $17,520 (+13%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $350,571Liabilities 2011: $0Net Assets 2011: $350,5712011Assets 2012: $333,259Liabilities 2012: $0Net Assets 2012: $333,2592012Assets 2013: $195,983Liabilities 2013: $0Net Assets 2013: $195,9832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $59,8272011Expenses 2012: $86,7782012Revenue 2013: $15,980Expenses 2013: $153,256Net Income 2013: -$137,2762013Revenue 2014: $31Expenses 2014: $119,787Net Income 2014: -$119,7562014

Highlighted filing

2014

Revenue$31
Expenses$119,787
Net Income-$119,756
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31
Expenses
$119,787
Net income
-$119,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.20$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$1.53$1.37
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.87
2011Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT CLOUGHTrustee-$0--
STEPHANI CLOUGHTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3564765
Phone
7816473193

Signing Officer

Name
Brent Clough
Title
President
Phone
7816473193
Signed
2014-10-28
Raw XML Appendix190 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2115252
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt1320
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TaxesSchedule/TaxesDetail/CategoryTxt1TRUST TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816473193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10C L C FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLCF
ReturnHeader/Filer/EIN0043564765
ReturnHeader/Filer/PhoneNum07816473193
ReturnHeader/Filer/USAddress/AddressLine10305 SEA LANE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0025368036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH S KATZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1084 TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024941830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/ReturnTs02014-11-06T15:34:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits