Civic Intelligence

M&T Clearwater Family Foundation

EIN 46-5695965 • Lincoln, CA

112 Kiwi CourtLincoln, CA 95648
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,062 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $30,062 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9 (-100%) from 2016

Expenses

Up

$30,062

Up $27,369 (+1016%) from 2016

Net Income

Down

-$30,062

Down $27,378 (-1020%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $32,746Liabilities 2015: $1Net Assets 2015: $32,7462015Assets 2016: $30,062Liabilities 2016: $0Net Assets 2016: $30,0622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $10Expenses 2015: $1,101Net Income 2015: -$1,0912015Revenue 2016: $9Expenses 2016: $2,693Net Income 2016: -$2,6842016Revenue 2017: $0Expenses 2017: $30,062Net Income 2017: -$30,0622017

Highlighted filing

2017

Revenue$0
Expenses$30,062
Net Income-$30,062
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$30,062
Net income
-$30,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$30.1$30.1
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.01$2.69$2.68
2015Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$0.01$1.10$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN CLEARWATERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
M&t Clearwater Family Foundation
EIN
46-5695965
Phone
9167129669
Address
112 KIWI COURT, LINCOLN, CA 95648

Signing Officer

Name
Shaun Clearwater
Title
Trustee
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kjs Llp
Address
101 PARKSHORE DR SUITE 100, FOLSOM, CA 95630
Preparer
Jake G Self Ea
Phone
9167442220
Raw XML Appendix177 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION IS DISSOLVING AND MOVED FUNDS TO ANOTHER 501 C 3 TO CONTINUE TO DO WORK FOR THE COMMUNITY
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LiquidationExplanationStmt/ExplanationTxt0LIQUIDATION OF FOUNDATION ASSETS TO ANOTHER LIKE KIND FOUNDATION DUE TO TRUSTEE'S NO LONGER ABLE TO RUN FOUNDATION BECAUSE OF MEDICAL ISSUES. ASSETS WERE TRANSFERRED TO CLEARWATER FAMILY FOUNDATION 112 KIWI COURT, LINCOLN, CA 95648. THE ASSET THAT WAS TRANSFERED TO THE OTHER FOUNDATION WAS THE REMAINING CASH IN THE FONDATION'S CHECKING ACCOUNT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CLEARWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&T CLEARWATER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&TC
ReturnHeader/Filer/EIN0465695965
ReturnHeader/Filer/PhoneNum09167129669
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PARKSHORE DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09167442220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE G SELF EA
ReturnHeader/ReturnTs02018-11-15T20:55:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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