Civic Intelligence

Click Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5757294

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
22592 E Martin Dr77365
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

44th percentile

-1.7%

Faster asset growth than 44% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274,087

Down $4,794 (-1.7%) from 2011

Net Assets

Down

$274,087

Down $4,794 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,099

Down $7,743 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $238,577Liabilities 2010: $0Net Assets 2010: $238,5772010Assets 2011: $278,881Liabilities 2011: $0Net Assets 2011: $278,8812011Assets 2012: $274,087Liabilities 2012: $0Net Assets 2012: $274,0872012Assets 2013: $462,240Liabilities 2013: $0Net Assets 2013: $462,2402013Assets 2014: $572,244Liabilities 2014: $0Net Assets 2014: $572,2442014Assets 2015: $519,843Liabilities 2015: $0Net Assets 2015: $519,8432015Assets 2016: $368,397Liabilities 2016: $0Net Assets 2016: $368,3972016Assets 2017: $442,083Liabilities 2017: $3,702Net Assets 2017: $438,3812017Assets 2018: $205,351Liabilities 2018: $3,899Net Assets 2018: $201,4522018Assets 2019: $290,871Liabilities 2019: $921Net Assets 2019: $289,9502019Assets 2020: $157,639Liabilities 2020: $117Net Assets 2020: $157,5222020Assets 2021: $151,805Liabilities 2021: $2,057Net Assets 2021: $149,7482021Assets 2022: $85,608Liabilities 2022: $2,139Net Assets 2022: $83,4692022Assets 2023: $94,057Liabilities 2023: $5,152Net Assets 2023: $88,9052023Assets 2024: $82,056Liabilities 2024: $3,167Net Assets 2024: $78,8892024Assets 2025: $64,420Liabilities 2025: $0Net Assets 2025: $64,4202025

Highlighted filing

2012

Assets$274,087
Liabilities$0
Net Assets$274,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $60,3302010Expenses 2011: $74,8422011Expenses 2012: $67,0992012Revenue 2013: $299,954Expenses 2013: $111,801Net Income 2013: $188,1532013Revenue 2014: $318,559Expenses 2014: $208,555Net Income 2014: $110,0042014Revenue 2015: $243,405Expenses 2015: $295,806Net Income 2015: -$52,4012015Revenue 2016: $134,906Expenses 2016: $286,352Net Income 2016: -$151,4462016Revenue 2017: $458,849Expenses 2017: $388,865Net Income 2017: $69,9842017Revenue 2018: $26,607Expenses 2018: $263,536Net Income 2018: -$236,9292018Revenue 2019: $406,120Expenses 2019: $317,622Net Income 2019: $88,4982019Revenue 2020: $260,424Expenses 2020: $392,852Net Income 2020: -$132,4282020Revenue 2021: $345,253Expenses 2021: $353,027Net Income 2021: -$7,7742021Revenue 2022: $220,262Expenses 2022: $286,541Net Income 2022: -$66,2792022Revenue 2023: $351,881Expenses 2023: $346,445Net Income 2023: $5,4362023Revenue 2024: $129,899Expenses 2024: $139,915Net Income 2024: -$10,0162024Revenue 2025: $277,836Expenses 2025: $292,305Net Income 2025: -$14,4692025

Highlighted filing

2012

Revenue-
Expenses$67,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD W CLICKPresident-$0--
RICHARD CLICKVice Preside-$0--
TIFFANY LEWISSec / Treas-$0--
Filing and Contact Details

Filer

EIN
20-5757294
Raw XML Appendix357 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
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AccountingFeesSchedule/AccountingFees/Category0LEGAL & ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DONALD W CLICK
CompensationExplanation/Compensation/PersonName1RICHARD CLICK
CompensationExplanation/Compensation/PersonName2TIFFANY LEWIS
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis118500
DepreciationSchedule/Depreciation/CostOrOtherBasis2897
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DepreciationSchedule/Depreciation/CostOrOtherBasis41255
DepreciationSchedule/Depreciation/CostOrOtherBasis5540
DepreciationSchedule/Depreciation/CostOrOtherBasis62343
DepreciationSchedule/Depreciation/CostOrOtherBasis7125000
DepreciationSchedule/Depreciation/CurrentYearExpense0925
DepreciationSchedule/Depreciation/CurrentYearExpense189
DepreciationSchedule/Depreciation/CurrentYearExpense2799
DepreciationSchedule/Depreciation/CurrentYearExpense3252
DepreciationSchedule/Depreciation/CurrentYearExpense4108
DepreciationSchedule/Depreciation/DateAcquired02007-09-14
DepreciationSchedule/Depreciation/DateAcquired12007-10-18
DepreciationSchedule/Depreciation/DateAcquired22008-08-07
DepreciationSchedule/Depreciation/DateAcquired32009-01-13
DepreciationSchedule/Depreciation/DateAcquired42010-05-04
DepreciationSchedule/Depreciation/DateAcquired52010-08-13
DepreciationSchedule/Depreciation/DateAcquired62011-10-11
DepreciationSchedule/Depreciation/DateAcquired72010-12-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0I MAC - COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty2PROJECTOR & DVD PLAYER
DepreciationSchedule/Depreciation/DescriptionOfProperty3IONIZED WATER MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty4VIDEO CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty5TV/DVD COMBO
DepreciationSchedule/Depreciation/DescriptionOfProperty6A/C UNIT - CLEVELAND HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty7CLEVELAND HOUSE
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DepreciationSchedule/Depreciation/Life120.0000
DepreciationSchedule/Depreciation/Life210.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation2307
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DepreciationSchedule/Depreciation/PriorYearsDepreciation4418
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SIGN RENTAL INCOME
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4794
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm011286
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss052237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm038253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss038253
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02467
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm011286
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss067099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses062305
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09238
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip010969
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IRS990PF/BalanceSheets/CashEOY018012
IRS990PF/BalanceSheets/CashEOYFMV018012
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0154199
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0145403
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0143230
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0127343
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4794
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0274087
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0278881
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013218
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013218
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013218
IRS990PF/DistributableAmount/MinimumInvestmentReturn013218
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0270355
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0268376
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01333
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04026
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013218
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0264350
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD W CLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD CLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIFFANY LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1022592 E MARTIN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1122592 E MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1222592 E MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077365
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177365
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277365
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07441205
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07441205
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049539
IRS990PF/QualifyingDistributions/ExpensesAndContributions049539
IRS990PF/QualifyingDistributions/QualifyingDistributions049539
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SIGN PROVIDES INCOME FOR THE CHARITABLE WORKS OF THE FOUNDATION. SIGN REVENUE IS USED COMPLETELY FOR CHARITABLE WORKS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02818080175
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077365
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2009 FOR HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND. RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT. THE FOUNDATION ALSO ASSISTED WAR VETERANS AND ECONOMICALLY CHALLENGED INDIVIDULAS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DONNIE CLICK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02813545269
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PORTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077365
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0UP TO MAY 31 ANNUALLY.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved011286
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0GOLF FUNDRAISER
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01b(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10OAKHURST GOLF CLUB
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013218
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040236
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0207269
IRS990PF/UndistributedIncome/ExcessFromCurrentYear036321
IRS990PF/UndistributedIncome/ExcessFromYear1054918
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IRS990PF/UndistributedIncome/ExcessFromYear3040236
IRS990PF/UndistributedIncome/ExcessFromYear4041133
IRS990PF/UndistributedIncome/QualifyingDistributions049539
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036321
IRS990PF/UndistributedIncome/TotalCorpus0207269
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0170948
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010969
LandEtcSchedule2/LandEtc/BookValue015887
LandEtcSchedule2/LandEtc/BookValue1127343
LandEtcSchedule2/LandEtc/CategoryOrItem0SIGN, FF&E
LandEtcSchedule2/LandEtc/CategoryOrItem1PROPERTY AVAILABLE FOR SALE
LandEtcSchedule2/LandEtc/CostOrOtherBasis026856
LandEtcSchedule2/LandEtc/CostOrOtherBasis1127343
LandEtcSchedule2/LandEtc/EOYFMV0127343
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011286
OtherExpensesSchedule/OtherExpenses/Description0GOLF TOURNAMENT- FUNDRAISER
OtherExpensesSchedule/OtherExpenses/Description1GREEN FEES, CARTS, FOOD, PRIZ
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpenses/Description4SCHOLARSHIP BANQUET
OtherExpensesSchedule/OtherExpenses/Description5SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description7ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description8BUSINESS MEALS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps017531
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps216000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31170
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks117531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6300
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome033760
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome14493
OtherIncomeSchedule2/OtherIncome/Description0GOLF TOURNAMENT- FUNDRAISER
OtherIncomeSchedule2/OtherIncome/Description1INTEREST ON INSTALLMENT SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks033760
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14493
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue060618
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue152227
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0GONZALEZSANTOSANGELICA WESTOVER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual1HINES DAVID ALICE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv065000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv160000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02010-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote12009-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration05,000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration11,500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate10.0800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02025-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate11931-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan065000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan160000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0PURCHASE HOUSE-4013 BELFORT,HOUSTON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan1PURCHASE OF PROPERTY-COLDSPRING TX
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0MONTHLY PAYMENT OF 621.17
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms1MONTHLY PYMT OF 573.40
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0DEED OF TRUST-PROPERTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower1DEED OF TRUST-PROPERTY
TaxesSchedule/Taxes/Amount02467
TaxesSchedule/Taxes/Category0PROPERTY TAXES ON PROPERTY FOR S
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205757294
ReturnHeader/Filer/Name/BusinessNameLine10CLICK FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0CLIC
ReturnHeader/Filer/Phone02818080175
ReturnHeader/Filer/USAddress/AddressLine1022592 E MARTIN DR
ReturnHeader/Filer/USAddress/City0PORTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077365
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DONNIE CLICK
ReturnHeader/Officer/Phone02818080175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773392492
ReturnHeader/Preparer/Name0LYNDA G HARRISON CPA
ReturnHeader/Preparer/Phone02815481040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:55:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,087
Liabilities
$0
Net assets
$274,087
Revenue
-
Expenses
$67,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.78$2.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.30$1.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$3.52$3.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$2.20$2.87$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$3.45$3.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$3.93$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$4.06$3.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.27$2.64$2.37
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$4.59$3.89$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.35$2.86$1.51
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.43$2.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.19$2.09$1.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$3.00$1.12$1.88
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.67
2011Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.60