Civic Intelligence

Upper Country Education Foundation Inc.

990 • Fiscal year 2021 • EIN 45-3569836

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1642%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,672

Down $87,263 (-38%) from 2020

Net Assets

Down

$143,672

Down $87,263 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$5,314

Down $198,947 (-97%) from 2020

Expenses

Down

$92,577

Down $37,146 (-29%) from 2020

Net Income

Down

-$87,263

Down $161,801 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$143,672
Liabilities$0
Net Assets$143,672
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$5,314
Expenses$92,577
Net Income-$87,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$6,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,935$143,670▼ $87,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,935$143,672▼ $87,263
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,935$143,672▼ $87,263
Total Net Assets Fund Balance$230,935$143,672▼ $87,263
Total Liabilities and Net Assets / Fund Balance$230,935$143,672▼ $87,263
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara ErtelDirector
Christy CroccoDirector
Judy WaltersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,144
All Other Contributions
$170
Change in Net Assets
$-87,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,542
Other Expenses$1,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,542--$91,542
Fees for Services Accounting-$1,035-$1,035
Total Functional Expenses$91,542$1,035$0$92,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,885
Fundraising Direct Expenses$741
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by a designated board member prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are no employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ertel
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02022-04-25T15:06:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ertel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,672
Liabilities
$0
Net assets
$143,672
Revenue
$5,314
Expenses
$92,577
Net income
-$87,263
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