Civic Intelligence

Click Family Foundation

990PF • Fiscal year 2012 • EIN 86-0933752

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

C/O PO Box 1239985732
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,959,614

Flat from 2012

Net Assets

$1,959,614

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$510,236

Flat from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083,283Liabilities 2011: $02011Assets 2012: $1,959,614Liabilities 2012: $0Net Assets 2012: $1,959,6142012Assets 2012: $1,959,614Liabilities 2012: $12012Assets 2013: $1,822,971Liabilities 2013: $0Net Assets 2013: $1,822,9712013Assets 2014: $1,823,012Liabilities 2014: $0Net Assets 2014: $1,823,0122014Assets 2015: $1,307,509Liabilities 2015: $0Net Assets 2015: $1,307,5092015Assets 2016: $1,076,437Liabilities 2016: $0Net Assets 2016: $1,076,4372016Assets 2017: $926,591Liabilities 2017: $0Net Assets 2017: $926,5912017Assets 2018: $987,186Liabilities 2018: $0Net Assets 2018: $987,1862018Assets 2019: $954,173Liabilities 2019: $0Net Assets 2019: $954,1732019Assets 2020: $1,022,341Liabilities 2020: $0Net Assets 2020: $1,022,3412020Assets 2021: $5,770,126Liabilities 2021: $0Net Assets 2021: $5,770,1262021Assets 2022: $4,802,678Liabilities 2022: $0Net Assets 2022: $4,802,6782022Assets 2023: $5,656,082Liabilities 2023: $0Net Assets 2023: $5,656,0822023Assets 2024: $6,394,478Liabilities 2024: $17,246Net Assets 2024: $6,377,2322024

Highlighted filing

2012

Assets$1,959,614
Liabilities$0
Net Assets$1,959,614

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $311,607Expenses 2011: $428,881Net Income 2011: -$117,2742011Expenses 2012: $510,2362012Revenue 2012: $386,558Expenses 2012: $510,236Net Income 2012: -$123,6782012Revenue 2013: $499,070Expenses 2013: $635,718Net Income 2013: -$136,6482013Revenue 2014: $614,033Expenses 2014: $613,992Net Income 2014: $412014Revenue 2015: $145,445Expenses 2015: $660,948Net Income 2015: -$515,5032015Revenue 2016: $284,990Expenses 2016: $516,062Net Income 2016: -$231,0722016Revenue 2017: $351,092Expenses 2017: $500,938Net Income 2017: -$149,8462017Revenue 2018: $366,495Expenses 2018: $305,900Net Income 2018: $60,5952018Revenue 2019: $308,723Expenses 2019: $341,736Net Income 2019: -$33,0132019Revenue 2020: $386,846Expenses 2020: $318,678Net Income 2020: $68,1682020Revenue 2021: $4,243,031Expenses 2021: $171,246Net Income 2021: $4,071,7852021Revenue 2022: $130,188Expenses 2022: $348,404Net Income 2022: -$218,2162022Revenue 2023: $407,916Expenses 2023: $345,341Net Income 2023: $62,5752023Revenue 2024: $705,309Expenses 2024: $258,988Net Income 2024: $446,3212024

Highlighted filing

2012

Revenue-
Expenses$510,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE W CLICKVP-$0--
CHRISTIAN J CLICKVP-$0--
CHRISTOPHER B COTTERSecretary-$0--
JAMES H CLICKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND PROGRAMS TO EDUCATE & IMPROVE HEALTH AND WELLNESS.501(C)TUCSON, AZ, US$100,000
Paid Grant-EDUCATIONAL SERVICES & ASSISTANCE TO INDIGENT AZ WILDLIFE501(C)TUCSON, AZ, US$100,000
Paid Grant-EDUCATION ASSISTANCE501(C)TUSCON, AZ, US$100,000
Paid Grant-ASSISTANCE TO INDIGENT FAMILIES501(C)LAGUNA BEACH, CA, US$45,000
Paid Grant-HUMANITARIAN ASSISTANCE501(C)TUCSON, AZ, US$34,000
Paid Grant-HEALTH & EDUCATIONAL ASSISTANCE TO INDIGENT FAMILIES501(C)TUCSON, AZ, US$27,800
Paid Grant-FUND PROGRAMS TO SUPPORT PEOPLE WITH AUTISM.501(C)BRISBEE, AZ, US$25,000
Paid Grant-ASSISTANCE TO INDIGENT FAMILIES501(C)TUCSON, AZ, US$25,000
Paid Grant-ASSISTANCE TO INDIGENT FAMILIES501(C)TUCSON, AZ, US$25,000
Paid Grant-HEALTH & CARE ASSISTANCE TO INDIGENT FAMILIES501(C)TUCSON, AZ, US$20,000
Filing and Contact Details

Filer

EIN
86-0933752
Raw XML AppendixShowing 400 of 410 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARRIE W CLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTIAN J CLICK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount927800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND PROGRAMS TO SUPPORT PEOPLE WITH AUTISM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND PROGRAMS TO EDUCATE & IMPROVE HEALTH AND WELLNESS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL SERVICES & ASSISTANCE TO INDIGENT AZ WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HUMANITARIAN ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HEALTH & CARE ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9HEALTH & EDUCATIONAL ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ECHOING HOPE RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CANYON RANCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TUCSON ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BOYS GIRLS CLUB OF LAGUNA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CATHOLIC COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SAN MIGUEL HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8EL RIO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9VARIOUS OTHER CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4471
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118600 E ROCKCLIFF ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121100 S RANDOLPH WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131085 LAGUNA CANYON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14140 W SPEEDWAY STE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156601 S SAN FERNANDO RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163003 S COUNTRY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171001 N RICHEY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18839 W CONGRESS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRISBEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAGUNA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TUSCON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode685713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode785733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode885745
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode985721
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0501800
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/AppliedToCurrentYear0101105
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0101105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10316260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201353339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30403059
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401630225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501178972
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501178972
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04103578
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0400695
IRS990PF/UndistributedIncome/ExcessFromYear10316260
IRS990PF/UndistributedIncome/ExcessFromYear201353339
IRS990PF/UndistributedIncome/ExcessFromYear30403059
IRS990PF/UndistributedIncome/ExcessFromYear401630225
IRS990PF/UndistributedIncome/QualifyingDistributions0501800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0400695
IRS990PF/UndistributedIncome/TotalCorpus05282550
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04881855
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0280240
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1041 AUTO CENTER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0IRVINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092618
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CLICK CHARTBL LEAD ANNTY TRST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount09
OtherIncreasesSchedule/OtherIncreases/Description0TAX-EXEMPT INTEREST
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome05051
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05051
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05051
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0ARIZONA FILING FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860933752
ReturnHeader/Filer/Name/BusinessNameLine10CLICK FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CLIC
ReturnHeader/Filer/Phone09495984800
ReturnHeader/Filer/USAddress/AddressLine10C/O PO BOX 12399
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0JAMES H CLICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John C Hammargren CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025255 Cabot Road Suite 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laguna Hills

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$0.71$0.26$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.13$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$4.24$0.17$4.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.52$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.66$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.50$0.64$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.51
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.39$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.31$0.43$0.12