Civic Intelligence

The Clearwater Community Foundation Inc

EIN 48-1250703 • 501(c)3 • Clearwater, KS

Profile

To gather and collect funds

115 E Ross AvenueClearwater, KS 67026

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$494,674

Down $34,832 (-6.6%) from 2024

Liabilities

Down

$2,401

Down $11,298 (-82%) from 2024

Net Assets

Down

$492,273

Down $23,534 (-4.6%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$133,239

Down $2,460 (-1.8%) from 2024

Expenses

Up

$152,554

Up $7,191 (+4.9%) from 2024

Net Income

Down

-$19,315

Down $9,651 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $387,942Liabilities 2011: $396Net Assets 2011: $387,5462011Assets 2012: $383,529Liabilities 2012: $998Net Assets 2012: $382,5312012Assets 2013: $375,032Liabilities 2013: $687Net Assets 2013: $374,3452013Assets 2014: $370,086Liabilities 2014: $651Net Assets 2014: $369,4352014Assets 2015: $419,001Liabilities 2015: $55Net Assets 2015: $418,9462015Assets 2016: $424,840Liabilities 2016: $35Net Assets 2016: $424,8052016Assets 2017: $425,830Liabilities 2017: $36Net Assets 2017: $425,7942017Assets 2018: $414,016Liabilities 2018: $637Net Assets 2018: $413,3792018Assets 2019: $448,632Liabilities 2019: $0Net Assets 2019: $448,6322019Assets 2020: $575,161Liabilities 2020: $61,985Net Assets 2020: $513,1762020Assets 2021: $564,088Liabilities 2021: $49,178Net Assets 2021: $514,9102021Assets 2022: $570,194Liabilities 2022: $37,728Net Assets 2022: $532,4662022Assets 2023: $551,644Liabilities 2023: $26,173Net Assets 2023: $525,4712023Assets 2024: $529,506Liabilities 2024: $13,699Net Assets 2024: $515,8072024Assets 2025: $494,674Liabilities 2025: $2,401Net Assets 2025: $492,2732025

Highlighted filing

2025

Assets$494,674
Liabilities$2,401
Net Assets$492,273
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2011: $109,1952011Expenses 2012: $105,8732012Expenses 2013: $142,2672013Revenue 2014: $111,199Expenses 2014: $116,109Net Income 2014: -$4,9102014Revenue 2015: $159,826Expenses 2015: $110,315Net Income 2015: $49,5112015Revenue 2016: $110,629Expenses 2016: $104,770Net Income 2016: $5,8592016Revenue 2017: $144,968Expenses 2017: $143,979Net Income 2017: $9892017Revenue 2018: $138,463Expenses 2018: $150,878Net Income 2018: -$12,4152018Revenue 2019: $162,792Expenses 2019: $127,539Net Income 2019: $35,2532019Revenue 2020: $197,759Expenses 2020: $133,215Net Income 2020: $64,5442020Revenue 2021: $156,103Expenses 2021: $154,369Net Income 2021: $1,7342021Revenue 2022: $174,299Expenses 2022: $156,743Net Income 2022: $17,5562022Revenue 2023: $170,093Expenses 2023: $177,088Net Income 2023: -$6,9952023Revenue 2024: $135,699Expenses 2024: $145,363Net Income 2024: -$9,6642024Revenue 2025: $133,239Expenses 2025: $152,554Net Income 2025: -$19,3152025

Highlighted filing

2025

Revenue$133,239
Expenses$152,554
Net Income-$19,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,674
Liabilities
$2,401
Net assets
$492,273
Revenue
$133,239
Expenses
$152,554
Net income
-$19,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.92$1.33$1.53$0.19
2024Summary only. Only limited summary data is available for this year.$5.30$0.14$5.16$1.36$1.45$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.26$5.25$1.70$1.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.38$5.32$1.74$1.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.49$5.15$1.56$1.54$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.62$5.13$1.98$1.33$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$1.63$1.28$0.35
2018Summary only. Only limited summary data is available for this year.$4.14$0.01$4.13$1.38$1.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.60$1.10$0.50
2014Summary only. Only limited summary data is available for this year.$3.70$0.01$3.69$1.11$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$133,239
Mission and Program Overview

Mission

To gather and collect funds to assist in developing programs to promote the community of clearwater, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,127$238,078▼ $18,049
Land, Buildings, and Equipment, Net$248,379$231,596▼ $16,783
Total Assets$529,506$494,674▼ $34,832
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,068$0▼ $11,068
Accounts Payable and Accrued Expenses$2,631$2,401▼ $230
Total Liabilities$13,699$2,401▼ $11,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,807$492,273▼ $23,534
Total Net Assets Fund Balance$515,807$492,273▼ $23,534
Total Liabilities and Net Assets / Fund Balance$529,506$494,674▼ $34,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,596$232,499-
Equipment$0$101,852-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris CooperBoard Member
Courtney ZollingerBoard Member
James C CharlesBoard Member
Lonnie StiebenBoard Member
Tricia GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,238
Program Service Revenue
$117,868
Investment Income
$1,133
Other Revenue
$0
All Other Contributions
$14,238
Change in Net Assets
$-19,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,239
Salaries, Compensation, and Employee Benefits$55,815
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,812--$51,812
Fees for Services Other$17,109--$17,109
Occupancy$14,330--$14,330
Depreciation Depletion$12,564--$12,564
Grants to Domestic Individuals$12,500--$12,500
Insurance$8,135--$8,135
Payroll Taxes$4,003--$4,003
Other Expenses$3,397--$3,397
Fees for Services Accounting-$2,300-$2,300
Interest$585--$585
Advertising$300--$300
Office Expenses-$40-$40
Total Functional Expenses$150,214$2,340$0$152,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“An independent accounting firm prepares the form 990 and attached schedules which is then reviewed by the treasurer. Any comments addressed and any changes are made to the draft copy, if necessary. A copy of the revised draft form 990 and all related schedules is then provided to all members of the board for their review prior to signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members are aware of the organization's conflict of interest policy. The restrictions imposed on a person with a conflict include requiring the person to refrain from participating in any discussions or decisions on such matter. If a substantial interest mattter comes before the board, the effected individual shall withdraw from the meeting room during both the discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection on request.”

Filing and Contact Details

Filer

Filer Name
The Clearwater Community Foundation Inc
EIN
48-1250703
Phone
6205849355
Address
115 E ROSS AVENUE, CLEARWATER, KS 67026

Signing Officer

Name
James Charles
Title
Treasurer
Phone
6205849355
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Charles
Formed
2000
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Koch Siedhoff Hand and Dunn Llp
Address
3580 W 13TH ST, WICHITA, KS 67203-4591
Preparer
Edward P Dunn Jr
Phone
3169430286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Class instructors: program service expenses 17,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,109.”

Raw XML Appendix370 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GATHER AND COLLECT FUNDS TO ASSIST IN DEVELOPING PROGRAMS TO PROMOTE THE COMMUNITY OF CLEARWATER, KANSAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt014238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES C CHARLES
IRS990/BooksInCareOfDetail/PhoneNum06205842381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 S 119TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0670267824
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYOtherExpensesAmt084239
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IRS990/CYRevenuesLessExpensesAmt0-19315
IRS990/CYSalariesCompEmpBnftPaidAmt055815
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012564
IRS990/DepreciationDepletionGrp/TotalAmt012564
IRS990/Desc0WELLNESS CENTER - TO PROMOTE THE HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. AT YEAR END, THERE WERE 374 PAID MEMBERSHIPS TO THE WELLNESS CENTER AND 519 ACTIVE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE STIEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025000
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: TO PROVIDE ASSISTANCE TO LOCAL YOUTH IN CONTINUING THEIR EDUCATIONAL PURSUITS IN INSTITUTIONS OF HIGHER LEARNINGS. THERE ARE 11 STUDENTS CURRENTLY RECEIVING SCHOLARSHIP ASSISTANCE WHICH TOTALED $12,500 DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460
IRS990/ProgSrvcAccomActy3Grp/Desc0AEROBICS CLASSES - TO PROVIDE SPECIFIED BENEFITS FOR HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. THERE WERE 748 AEROBICS CLASSES HELD DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0766367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766367
IRS990ScheduleA/TotalSupportAmt0769718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0464095
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR PAYMENTS OF GRANTS AWARDED TO INDIVIDUALS FOR ASSISTANCE IN PROVIDING FUNDS FOR HIGHER EDUCATION PURSUITS. THE GRANT RECIPIENT PROVIDES INFORMATION REGARDING AN EXPLANATION OF THE CHARGES TO BE PAID THAT WILL QUALIFY FOR THE GRANT PAYMENT DIRECT TO THE VENDOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND ATTACHED SCHEDULES WHICH IS THEN REVIEWED BY THE TREASURER. ANY COMMENTS ADDRESSED AND ANY CHANGES ARE MADE TO THE DRAFT COPY, IF NECESSARY. A COPY OF THE REVISED DRAFT FORM 990 AND ALL RELATED SCHEDULES IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT INCLUDE REQUIRING THE PERSON TO REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS ON SUCH MATTER. IF A SUBSTANTIAL INTEREST MATTTER COMES BEFORE THE BOARD, THE EFFECTED INDIVIDUAL SHALL WITHDRAW FROM THE MEETING ROOM DURING BOTH THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS INSTRUCTORS: PROGRAM SERVICE EXPENSES 17,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529506
IRS990/TotalAssetsEOYAmt0494674
IRS990/TotalAssetsGrp/BOYAmt0529506
IRS990/TotalAssetsGrp/EOYAmt0494674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014238
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013699
IRS990/TotalLiabilitiesEOYAmt02401
IRS990/TotalLiabilitiesGrp/BOYAmt013699
IRS990/TotalLiabilitiesGrp/EOYAmt02401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150214
IRS990/TotalProgramServiceRevenueAmt0117868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010400 S 119TH ST WEST
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06205849355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEARWATER COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0481250703
ReturnHeader/Filer/PhoneNum06205849355
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E ROSS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480922808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCH SIEDHOFF HAND AND DUNN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03580 W 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672034591
ReturnHeader/PreparerPersonGrp/PhoneNum03169430286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P DUNN JR
ReturnHeader/ReturnTs02025-11-17T10:45:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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