Upper Country Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-3569836

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profile N/A

PO Box 374Cambridge, ID 83610

(208) 257-3491

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

252%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

806%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$91,946

Up $65,837 (+252%) from 2014

Net Assets

$91,946

Up $65,837 (+252%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

$91,100

Up $81,044 (+806%) from 2014

Expenses

Down

$25,263

Down $27,423 (-52%) from 2014

Net Income

$65,837

Up $108,467 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2015

Assets$91,946

Liabilities-

Net Assets$91,946

Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2015

Revenue$91,100

Expenses$25,263

Net Income$65,837

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 13, 2016
Return Version: 2015v2.0
Gross Receipts: $98,232

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
Providing 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.	$672	$24,116

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nicholas Petitmermet	Director	-	$0	-	-
Rebecca Crosby	Director	-	$0	-	-
Barbara Ertel	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
RCS Run	$18,057	$18,057	$7,132	$10,925
Total Events	$18,057	$18,057	$7,132	$10,925

Filing and Contact Details

Filer

Filer Name: Upper Country Eldercare Foundation Inc
EIN: 45-3569836
Phone: 2082573491
Address: PO Box 374, Cambridge, ID 83610

Signing Officer

Name: Barbara Ertel
Title: Director
Signed: 2016-06-13
Discuss with paid preparer: Yes

Preparer

Firm: Quest CPAs PC
Address: 11501 Highway 95, Payette, ID 83661
Preparer: Kurt R Folke
Phone: 2086421417

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note - Explanation for Late Filing: The Organization is filing this Form 990-EZ approximately three weeks past its May 15th deadline due to the fact that it accidently believed its filing deadline wasn't until late summer. Once it realized that it needed to file on May 15th, all records were gathered ASAP and the filing was accomplished as soon as possible. The Organization fully understands its May 15th deadline now and due to the fact that it has never been delinquent in filing before, it respectfully requests abatement of any late filing penalties. Thank you.”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educ. Equip. & Supplies | Donee's Name: Cambridge School District | Donee's Address: P.O. Box 39 Cambridge ID 83610 | Relationship of Donee: None | Cash Amount Given: $24116”

Other Expenses.1

“Program Supplies $672”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
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IRS990EZ/OtherExpensesTotalAmt	0	672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24116
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7132
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10925
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25263
IRS990EZ/TotalProgramServiceExpensesAmt	0	672
IRS990EZ/TotalRevenueAmt	0	91100
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	80175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	14825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	76921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	245984
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	245984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	80175
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - Note - Explanation for Late Filing: The Organization is filing this Form 990-EZ approximately three weeks past its May 15th deadline due to the fact that it accidently believed its filing deadline wasn't until late summer. Once it realized that it needed to file on May 15th, all records were gathered ASAP and the filing was accomplished as soon as possible. The Organization fully understands its May 15th deadline now and due to the fact that it has never been delinquent in filing before, it respectfully requests abatement of any late filing penalties. Thank you.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: Educ. Equip. & Supplies \| Donee's Name: Cambridge School District \| Donee's Address: P.O. Box 39 Cambridge ID 83610 \| Relationship of Donee: None \| Cash Amount Given: $24116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Program Supplies $672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barbara Ertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Upper Country Eldercare Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	UPPE
ReturnHeader/Filer/EIN	0	453569836
ReturnHeader/Filer/PhoneNum	0	2082573491
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 374
ReturnHeader/Filer/USAddress/CityNm	0	Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83661
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kurt R Folke
ReturnHeader/ReturnTs	0	2016-06-13T11:31:28-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $91,946
Liabilities: -
Net assets: $91,946
Revenue: $91,100
Expenses: $25,263
Net income: $65,837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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