Civic Intelligence

The Clearwater Community Foundation Inc

990EZ • Fiscal year 2019 • EIN 48-1250703

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

115 E Ross AvenueClearwater, KS 67026

(620) 584-9355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$448,632

Up $34,616 (+8.4%) from 2018

Net Assets

Up

$448,632

Up $35,253 (+8.5%) from 2018

Liabilities

Down

$0

Down $637 (-100%) from 2018

Revenue

Up

$162,792

Up $24,329 (+18%) from 2018

Expenses

Down

$127,539

Down $23,339 (-15%) from 2018

Net Income

Up

$35,253

Up $47,668 (+384%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$448,632
Liabilities$0
Net Assets$448,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,792
Expenses$127,539
Net Income$35,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$162,792
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WELLNESS CENTER - TO PROMOTE THE HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. AT YEAR END, THERE WERE 545 PAID MEMBERSHIPS TO THE WELLNESS CENTER AND 285 ACTIVE MEMBERS$0$88,138
AEROBICS CLASSES - TO PROVIDE SPECIFIED BENEFITS FOR HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. THERE WERE 1,040 AEROBICS CLASSES HELD DURING THE FISCAL YEAR ENDED JUNE 30, 2019.$0$13,380
SCHOLARSHIPS: TO PROVIDE ASSISTANCE TO LOCAL YOUTH IN CONTINUING THEIR EDUCATIONAL PURSUITS IN INSTITUTIONS OF HIGHER LEARNINGS. THERE ARE 6 STUDENTS CURRENTLY RECEIVING SCHOLARSHIP ASSISTANCE WHICH TOTALED $5,500 DURING THE FISCAL YEAR ENDED JUNE 30, 2019. GRANTS OF $7,540 WERE MADE TO LOCAL ORGANIZATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2019 IN SUPPORT OF THEIR LOCAL COMMUNITY PROGRAMS, INCLUDING $6,500 THAT WAS CONTRIBUTED TO THE YOUTH ENTREPRENEURS OF KANSAS TO SUPPORT THAT ORGANIZATION'S EDUCATIONAL MISSION.$13,040$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MARSHBoard Member-$0--
TRICIA MILESBoard Member-$0--
PAUL BECKERBoard Member-$0--
JIM CHARLESBoard Member-$0--
LONNIE STIEBENBoard Member-$0--
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
Jim Charles
Title
Treasurer
Phone
6205849355
Signed
2019-10-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: other income-ez . Amount: 192.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships - individuals. Grantee name: various. Amount given: 5,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants - community organizations. Grantee name: various. Amount given: 7,540. Total included on form 990-ez, line 10: 13,040.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,007. Description: other expenses. Amount: 35,715. Total to form 990-ez, line 14: 44,722.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: aerobic classes . Amount: 13,380. Description: office/operating/other program expe. Amount: 10,456. Description: depreciation. Amount: 3,974. Total to form 990-ez, line 16: 27,810.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 49. End of year amount: 84.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 637. End of year amount: 0.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM CHARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06205842381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 S 119TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0670267824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030303
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013040
IRS990EZ/GrossReceiptsAmt0162792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216036
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207349
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0121236
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448632
IRS990EZ/OccupancyRentUtltsAndMaintAmt044722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE STIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GATHER AND COLLECT FUNDS TO ASSIST IN DEVELOPING PROGRAMS TO PROMOTE THE COMMUNITY OF CLEARWATER, KANSAS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt011061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS CENTER - TO PROMOTE THE HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. AT YEAR END, THERE WERE 545 PAID MEMBERSHIPS TO THE WELLNESS CENTER AND 285 ACTIVE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS: TO PROVIDE ASSISTANCE TO LOCAL YOUTH IN CONTINUING THEIR EDUCATIONAL PURSUITS IN INSTITUTIONS OF HIGHER LEARNINGS. THERE ARE 6 STUDENTS CURRENTLY RECEIVING SCHOLARSHIP ASSISTANCE WHICH TOTALED $5,500 DURING THE FISCAL YEAR ENDED JUNE 30, 2019. GRANTS OF $7,540 WERE MADE TO LOCAL ORGANIZATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2019 IN SUPPORT OF THEIR LOCAL COMMUNITY PROGRAMS, INCLUDING $6,500 THAT WAS CONTRIBUTED TO THE YOUTH ENTREPRENEURS OF KANSAS TO SUPPORT THAT ORGANIZATION'S EDUCATIONAL MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AEROBICS CLASSES - TO PROVIDE SPECIFIED BENEFITS FOR HEALTH AND WELLNESS OF THE RESIDENTS OF CLEARWATER, KS. THERE WERE 1,040 AEROBICS CLASSES HELD DURING THE FISCAL YEAR ENDED JUNE 30, 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127539
IRS990EZ/TotalProgramServiceExpensesAmt0101518
IRS990EZ/TotalRevenueAmt0162792
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0643479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643479
IRS990ScheduleA/TotalSupportAmt0644240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS - INDIVIDUALS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS - COMMUNITY ORGANIZATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 7,540. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 9,007. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,715. TOTAL TO FORM 990-EZ, LINE 14: 44,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AEROBIC CLASSES . AMOUNT: 13,380. DESCRIPTION: OFFICE/OPERATING/OTHER PROGRAM EXPE. AMOUNT: 10,456. DESCRIPTION: DEPRECIATION. AMOUNT: 3,974. TOTAL TO FORM 990-EZ, LINE 16: 27,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06205849355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D0C846945AE42BF96234853F1B96A34D93CBBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102B3D1E7604F90CEA18566A1CE60B57CE3FF496
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.39.106
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:51
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/ReturnTs02019-10-09T11:32:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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