Civic Intelligence

Upper Country Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-3569836

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
PO Box 37483610
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,519

No earlier filing loaded for comparison.

Net Assets

$7,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$72,987

No earlier filing loaded for comparison.

Expenses

$67,487

No earlier filing loaded for comparison.

Net Income

$5,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $7,519Liabilities 2012: $0Net Assets 2012: $7,5192012Assets 2013: $68,739Liabilities 2013: $0Net Assets 2013: $68,7392013Assets 2014: $26,109Liabilities 2014: $0Net Assets 2014: $26,1092014Assets 2015: $91,946Net Assets 2015: $91,9462015Assets 2016: $108,933Net Assets 2016: $108,9332016Assets 2017: $57,695Net Assets 2017: $57,6952017Assets 2018: $153,136Net Assets 2018: $153,1362018Assets 2019: $156,397Net Assets 2019: $156,3972019Assets 2020: $230,935Liabilities 2020: $0Net Assets 2020: $230,9352020Assets 2021: $143,672Liabilities 2021: $0Net Assets 2021: $143,6722021Assets 2022: $325,136Liabilities 2022: $0Net Assets 2022: $325,1362022Assets 2023: $262,313Liabilities 2023: $0Net Assets 2023: $262,3132023Assets 2024: $250,510Liabilities 2024: $1Net Assets 2024: $250,5092024

Highlighted filing

2012

Assets$7,519
Liabilities$0
Net Assets$7,519
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $72,987Expenses 2012: $67,487Net Income 2012: $5,5002012Revenue 2013: $66,268Expenses 2013: $5,048Net Income 2013: $61,2202013Revenue 2014: $10,056Expenses 2014: $52,686Net Income 2014: -$42,6302014Revenue 2015: $91,100Expenses 2015: $25,263Net Income 2015: $65,8372015Revenue 2016: $88,346Expenses 2016: $71,359Net Income 2016: $16,9872016Revenue 2017: $9,134Expenses 2017: $60,372Net Income 2017: -$51,2382017Revenue 2018: $106,964Expenses 2018: $11,523Net Income 2018: $95,4412018Revenue 2019: $107,977Expenses 2019: $104,716Net Income 2019: $3,2612019Revenue 2020: $204,261Expenses 2020: $129,723Net Income 2020: $74,5382020Revenue 2021: $5,314Expenses 2021: $92,577Net Income 2021: -$87,2632021Revenue 2022: $201,852Expenses 2022: $20,388Net Income 2022: $181,4642022Revenue 2023: $5,357Expenses 2023: $68,180Net Income 2023: -$62,8232023Revenue 2024: $114,410Expenses 2024: $129,145Net Income 2024: -$14,7352024

Highlighted filing

2012

Revenue$72,987
Expenses$67,487
Net Income$5,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enrich the education of the students in the Cambridge School District by providing financial support, additional resources, and opportunities for community collaboration.

Filing and Contact Details

Filer

EIN
45-3569836
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02019
IRS990EZ/CashSavingsAndInvestments/EOY07519
IRS990EZ/ContributionsGiftsGrantsEtc068074
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08847
IRS990EZ/GrantsAndSimilarAmountsPaid066593
IRS990EZ/GrossReceipts076921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02019
IRS990EZ/NetAssetsOrFundBalancesBOY02019
IRS990EZ/NetAssetsOrFundBalances/EOY07519
IRS990EZ/NetAssetsOrFundBalancesEOY07519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicholas Petitmermet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Crosby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Ertel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enrich the education of the students in the Cambridge School District by providing financial support, additional resources, and opportunities for community collaboration.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing grants for education equipment and teacher supplies, and organizing fundraising activities to benefit the Cambridge School District to enrich the education of the students therein.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066593
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03934
IRS990EZ/SpecialEventsNetIncomeLoss04913
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 374
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cambridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083610
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Barbara Ertel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082573491
IRS990EZ/TotalAssets/BOY02019
IRS990EZ/TotalAssets/EOY07519
IRS990EZ/TotalExpenses067487
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072987
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: 2011 was the Organization's initial year (it was formed on 9-21-11) and, accordingly, 2011 was a considered a short year. The Organization was granted its tax-exempt status by the IRS on 1-14-13 effective back to its date of formation of 9-21-11. Upon receiving this exemption, the Organization attempted to file Form 990-N for the 2011 year (since gross receipts were only $2,089), but was alerted that only submissions for the 2012 year would be accepted at this time. Due to a one-time $65,000 grant that made the 2012 gross receipts over the $50,000 Form 990-N threshhold (this is not expected in the future), the Organization is filing a Form 990-EZ for the 2012 year.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509079010
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear076921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02089
IRS990ScheduleA/Total509/Total079010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02089
IRS990ScheduleA/TotalSupportTotal/Total079010
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Education Equipment & Teacher Supplies. Grantee Name: Cambridge School District No. 432-J. Grantee Address: P.O. Box 39 Cambridge, ID 83610. Grantee Relationship: None. Date of Gift: 09/01/12. Amount Given: 66,593.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Application fee. Amount: 850.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453569836
ReturnHeader/Filer/Name/BusinessNameLine10Upper Country Education Foundation Inc
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone02082573491
ReturnHeader/Filer/USAddress/AddressLine10PO Box 374
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0Barbara Ertel
ReturnHeader/Officer/Phone02082573491
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0820498118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FQT CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:03:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,519
Liabilities
$0
Net assets
$7,519
Revenue
$72,987
Expenses
$67,487
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.14$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.05$0.68$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.02$0.20$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.93$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.04$1.30$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.07$0.12$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.09$0.60$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.88$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.91$0.25$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.53$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.73$0.67$0.06