Civic Intelligence

Clearwater Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1969384

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

PO Box 35254650
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$106,105

Up $22 (+0.0%) from 2010

Net Assets

Up

$106,105

Up $22 (+0.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,183

Down $972 (-6.4%) from 2010

Expenses

Up

$14,161

Up $551 (+4.0%) from 2010

Net Income

Down

$22

Down $1,523 (-99%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,083Net Assets 2010: $106,0832010Assets 2011: $106,105Net Assets 2011: $106,1052011Assets 2012: $106,006Liabilities 2012: $02012Assets 2013: $109,721Liabilities 2013: $02013Assets 2014: $118,704Liabilities 2014: $02014Assets 2015: $123,674Liabilities 2015: $1,0002015Assets 2016: $128,408Liabilities 2016: $1,0002016Assets 2017: $141,634Liabilities 2017: $1,000Net Assets 2017: $140,6342017Assets 2018: $155,239Liabilities 2018: $1,000Net Assets 2018: $154,2392018Assets 2019: $167,296Liabilities 2019: $0Net Assets 2019: $167,2962019Assets 2020: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2021: $212,893Liabilities 2021: $0Net Assets 2021: $212,8932021Assets 2022: $278,526Liabilities 2022: $148Net Assets 2022: $278,3782022Assets 2023: $341,168Liabilities 2023: $331Net Assets 2023: $340,8372023Assets 2024: $440,526Liabilities 2024: $329Net Assets 2024: $440,1972024

Highlighted filing

2011

Assets$106,105
Liabilities-
Net Assets$106,105

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,155Expenses 2010: $13,610Net Income 2010: $1,5452010Revenue 2011: $14,183Expenses 2011: $14,161Net Income 2011: $222011Revenue 2012: $19,398Expenses 2012: $19,462Net Income 2012: -$642012Revenue 2013: $18,215Expenses 2013: $14,500Net Income 2013: $3,7152013Revenue 2014: $28,672Expenses 2014: $19,688Net Income 2014: $8,9842014Revenue 2015: $23,857Expenses 2015: $19,887Net Income 2015: $3,9702015Revenue 2016: $36,280Expenses 2016: $31,546Net Income 2016: $4,7342016Revenue 2017: $47,590Expenses 2017: $33,364Net Income 2017: $14,2262017Revenue 2018: $42,899Expenses 2018: $29,294Net Income 2018: $13,6052018Revenue 2019: $58,607Expenses 2019: $45,550Net Income 2019: $13,0572019Revenue 2020: $73,704Expenses 2020: $64,564Net Income 2020: $9,1402020Revenue 2021: $88,791Expenses 2021: $52,334Net Income 2021: $36,4572021Revenue 2022: $123,297Expenses 2022: $57,812Net Income 2022: $65,4852022Revenue 2023: $127,619Expenses 2023: $65,095Net Income 2023: $62,5242023Revenue 2024: $167,710Expenses 2024: $68,352Net Income 2024: $99,3582024

Highlighted filing

2011

Revenue$14,183
Expenses$14,161
Net Income$22
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of Farmstead

Filing and Contact Details

Filer

EIN
39-1969384
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE GRIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS KAKUSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARI COLLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERALD HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090000
IRS990EZ/OtherAssetsTotal/EOY090000
IRS990EZ/OtherExpensesTotal013301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF FARMSTEAD WITH RELATED EDUCATION
IRS990EZ/PrintingPublicationsPostage0465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF FARMSTEAD WITH RELATED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05828
IRS990EZ/SpecialEventsNetIncomeLoss010871
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 HERMAN COURT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054650
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALD HENLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087835103
IRS990EZ/TotalAssets/BOY0106083
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IRS990EZ/TotalExpenses014161
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IRS990EZ/TotalRevenue014183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02832
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total026249
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016699
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070310
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0273
IRS990ScheduleA/OtherIncome509/Total0664
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal509096559
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018259
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017177
IRS990ScheduleA/TotalSupportTotal/Total097223
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04082
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013984
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS TREES
IRS990ScheduleG/EventsInformation/NameOfEvent20HAUNTED HOUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04082
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $90000 Miscellaneous - Ending $90000
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE & PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING EXP. $37
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $76
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $244
IRS990ScheduleO/GeneralExplanation/Explanation5GARDEN EXPENSE $422
IRS990ScheduleO/GeneralExplanation/Explanation6WASTE REMOVAL $440
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $456
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $1251
IRS990ScheduleO/GeneralExplanation/Explanation9ANIMAL EXPENSES $3300
IRS990ScheduleO/GeneralExplanation/Explanation10BLDG REPAIRS/MAINT $5011
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1763
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $31
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391969384
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER FARM FOUNDATION
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone06087816818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0GERALD HENLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JRM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 National Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Onalaska
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546506709
ReturnHeader/Preparer/Name0EDWARD R JAEKEL
ReturnHeader/Preparer/Phone06087818712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T14:42:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.68$0.68$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.28$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.23$0.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.43$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.15$0.14$0.02