Civic Intelligence

Upper Country Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3569836

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,933

Up $16,987 (+18%) from 2015

Net Assets

Up

$108,933

Up $16,987 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$88,346

Down $2,754 (-3.0%) from 2015

Expenses

Up

$71,359

Up $46,096 (+182%) from 2015

Net Income

Down

$16,987

Down $48,850 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$108,933
Liabilities-
Net Assets$108,933
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$88,346
Expenses$71,359
Net Income$16,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$92,600
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.

Program Services

DescriptionGrantsExpenses
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.$103$70,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas PetitmermetDirector-$0--
Rebecca CrosbyDirector-$0--
Barbara ErtelDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Ertel
Title
Director
Signed
2017-04-25
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

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: $70201”

Other Expenses.1

“Program Supplies $103”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091946
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas Petitmermet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Crosby
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the education of the students in the Cambridge School District by providing financial support, additional resources, and opportunities for community collaboration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04254
IRS990EZ/SpecialEventsNetIncomeLossAmt08346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071359
IRS990EZ/TotalProgramServiceExpensesAmt0103
IRS990EZ/TotalRevenueAmt088346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076921
IRS990ScheduleA/Total509Grp/TotalAmt0323895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323895
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $70201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Country Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0453569836
ReturnHeader/Filer/PhoneNum02082573491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 374
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02017-04-25T11:07:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,933
Liabilities
-
Net assets
$108,933
Revenue
$88,346
Expenses
$71,359
Net income
$16,987
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