Civic Intelligence

C L C Foundation

990PF • Fiscal year 2012 • EIN 04-3564765

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 09, 2012

305 Sea Lane92037
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$333,259

Down $17,312 (-4.9%) from 2011

Net Assets

Down

$333,259

Down $17,312 (-4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,778

Up $26,951 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$333,259
Liabilities$0
Net Assets$333,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$86,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Filer

EIN
04-3564765
Raw XML Appendix223 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01020
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0BRENT CLOUGH
CompensationExplanation/Compensation/PersonName1STEPHANI CLOUGH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0166123
InvestmentsOtherSchedule2/InvestmentsOther/BookValue129534
InvestmentsOtherSchedule2/InvestmentsOther/BookValue254472
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VANGUARD WINDSOR FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT IN 15 COWS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INVESTMENT IN UESP FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0143759
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV129534
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV254397
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02472
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0284
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome066710
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome069466
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA069466
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01020
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome069466
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02472
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17312
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0284
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0284
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0284
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02756
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss085665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm066710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss066710
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome069466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss086778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses069466
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss086778
IRS990PF/BalanceSheets/InvestmentsOtherBOY0247657
IRS990PF/BalanceSheets/InvestmentsOtherEOY0250129
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0227690
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0350571
IRS990PF/BalanceSheets/RetainedEarningsEOY0333259
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0102914
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY083130
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV083130
IRS990PF/BalanceSheets/TotalAssetsBOY0350571
IRS990PF/BalanceSheets/TotalAssetsEOY0333259
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0310820
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0350571
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0333259
IRS990PF/BalanceSheets/TotalNetAssetsBOY0350571
IRS990PF/BalanceSheets/TotalNetAssetsEOY0333259
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17312
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0333259
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0350571
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0333259
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome055
IRS990PF/DistributableAmount/TotalTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue055
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0310820
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENT CLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHANI CLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10305 SEA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11305 SEA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192037
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct028
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50295500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome028
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRENT CLOUGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07816473193
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10305 SEA LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LA JOLLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092037
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED IN WRITING, STATING AMT. REQUESTED AND PURPOSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BRENT CLOUGH CO CLC FOUNDATION
IRS990PF/SupplementaryInformation/ContributingManager0BRENT CLOUGH
IRS990PF/SupplementaryInformation/ContributingManager1STEPHANI CLOUGH
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description2CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description3EDUCATION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks284715
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3535
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome066710
OtherIncomeSchedule2/OtherIncome/Description0OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks066710
SubstantialContributorsSch/SubstantialContributor/PersonName0BRENT AND STEPHANI CLOUGH
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10305 SEA LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LA JOLLA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092037
TaxesSchedule/Taxes/Amount093
TaxesSchedule/Taxes/Category0TRUST TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043564765
ReturnHeader/Filer/Name/BusinessNameLine10C L C FOUNDATION
ReturnHeader/Filer/NameControl0CLCF
ReturnHeader/Filer/Phone07816473193
ReturnHeader/Filer/USAddress/AddressLine10305 SEA LANE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0BRENT CLOUGH
ReturnHeader/Officer/Phone07816473193
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S KATZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 TAYLOR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024941830
ReturnHeader/Preparer/Name0DEBORAH S KATZ
ReturnHeader/Preparer/Phone07814494833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T17:26:33-05:00

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