Civic Intelligence

The Confluence Fund Inc

990PF • Fiscal year 2015 • EIN 26-1887210

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profile
PO Box 5339Ketchum, ID 83340

(208) 340-3397

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,600

Up $3,600 from 2014

Net Assets

Down

$0

Down $24 (-100%) from 2014

Liabilities

Up

$3,600

Up $3,600 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$5,026

Down $25,074 (-83%) from 2014

Expenses

Down

$5,050

Down $25,154 (-83%) from 2014

Net Income

Up

-$24

Up $80 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $490Liabilities 2010: $0Net Assets 2010: $4902010Assets 2011: $10,426Liabilities 2011: $0Net Assets 2011: $10,4262011Assets 2012: $1,318Liabilities 2012: $0Net Assets 2012: $1,3182012Assets 2013: $127Liabilities 2013: $0Net Assets 2013: $1272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $242014Assets 2015: $3,600Liabilities 2015: $3,600Net Assets 2015: $02015

Highlighted filing

2015

Assets$3,600
Liabilities$3,600
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $5,8392010Expenses 2011: $46,5632011Expenses 2012: $24,1092012Revenue 2013: $15,450Expenses 2013: $16,642Net Income 2013: -$1,1922013Revenue 2014: $30,100Expenses 2014: $30,204Net Income 2014: -$1042014Revenue 2015: $5,026Expenses 2015: $5,050Net Income 2015: -$242015

Highlighted filing

2015

Revenue$5,026
Expenses$5,050
Net Income-$24
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara JohnsonBoard Member-$500-$500
Erik B SchultzFounder-$0--
Linn KincannonChairman-$0--
Scott BosseBoard Member-$0--
Rachael K RichardsBoard Member-$0--
Erik JohnsonBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAmerican RiversConservationPCWashington, DC, US$1,200
Paid GrantIdaho Conservation LeagueConservationPCBoise, ID, US$1,200
Paid GrantWild Rockies Field InstituteConservationPCMissoula, MT, US$1,200
Paid GrantSalmon ID School District #191Conservation School ProjectPCSalmon, ID, US$750
Filing and Contact Details

Filer

Filer Name
The Confluence Fund Inc
EIN
26-1887210
Phone
2083403397
Address
PO Box 5339, Ketchum, ID 83340

Signing Officer

Name
Erik B Schultz
Title
Director
Signed
2016-06-02
Discuss with paid preparer
No

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Dave B Straley CPA
Phone
7758329222
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation to American Rivers of $1,200 to provide support to the North Rockies office. American Rivers works to protect, conserve and educate the public about rivers and water ecosystems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donation to the Idaho Conservation League of $1,200 to provide operating support. ICL works to protect Idaho's clean water, wilderness and quality of life through citizen action, public education, and professional advocacy
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Donation to the Wild Rockies Field Institute of $1,200 to provide operating support. The Institute is an independent, nonprofit educational organization that offers affordable, high quality, academically rigorous field courses in some of the most beautiful and interesting landscapes in North America
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Donation of $750 to support a school and community farm project in Salmon, Idaho School District #191.
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0157
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046049
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04393
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125221
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120828
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Arthur B Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 4642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Arthur B Schultz
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 7275
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Incline Village
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089452
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik B Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Confluence Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0261887210
ReturnHeader/Filer/PhoneNum02083403397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5339
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03rd Creek Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07758329222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave B Straley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-02T01:35:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600
Liabilities
$3,600
Net assets
$0
Revenue
$5,026
Expenses
$5,050
Net income
-$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.00$5.03$5.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$30.1$30.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$15.5$16.6$1.19
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$24.1
2011Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$46.6
2010Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$5.84