Civic Intelligence

Ukiah Educational Foundation

990 • Fiscal year 2013 • EIN 68-0288281

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 16, 2014

Organization ProfileNONE
925 North State Street95482
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,880,069

Up $20,321 (+1.1%) from 2012

Net Assets

Up

$1,880,069

Up $20,321 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,999

Up $3,941 (+9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,845,545Liabilities 2011: $0Net Assets 2011: $1,845,5452011Assets 2012: $1,859,748Liabilities 2012: $0Net Assets 2012: $1,859,7482012Assets 2013: $1,880,069Liabilities 2013: $0Net Assets 2013: $1,880,0692013Assets 2014: $2,439,879Liabilities 2014: $0Net Assets 2014: $2,439,8792014Assets 2015: $2,515,241Liabilities 2015: $0Net Assets 2015: $2,515,2412015Assets 2016: $2,520,514Liabilities 2016: $0Net Assets 2016: $2,520,5142016Assets 2017: $2,675,044Liabilities 2017: $0Net Assets 2017: $2,675,0442017Assets 2018: $2,669,348Liabilities 2018: $0Net Assets 2018: $2,669,3482018Assets 2019: $2,549,933Liabilities 2019: $0Net Assets 2019: $2,549,9332019Assets 2020: $2,861,126Liabilities 2020: $0Net Assets 2020: $2,861,1262020Assets 2021: $3,519,845Liabilities 2021: $0Net Assets 2021: $3,519,8452021Assets 2022: $3,137,039Liabilities 2022: $0Net Assets 2022: $3,137,0392022Assets 2023: $3,362,016Liabilities 2023: $0Net Assets 2023: $3,362,0162023Assets 2024: $3,623,836Liabilities 2024: $0Net Assets 2024: $3,623,8362024Assets 2025: $3,803,795Liabilities 2025: $0Net Assets 2025: $3,803,7952025

Highlighted filing

2013

Assets$1,880,069
Liabilities$0
Net Assets$1,880,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $65,0852011Revenue 2012: $57,261Expenses 2012: $43,058Net Income 2012: $14,2032012Expenses 2013: $46,9992013Revenue 2014: $593,126Expenses 2014: $33,316Net Income 2014: $559,8102014Revenue 2015: $126,366Expenses 2015: $51,004Net Income 2015: $75,3622015Revenue 2016: $87,381Expenses 2016: $82,108Net Income 2016: $5,2732016Revenue 2017: $257,607Expenses 2017: $103,077Net Income 2017: $154,5302017Revenue 2018: $111,887Expenses 2018: $117,583Net Income 2018: -$5,6962018Revenue 2019: $63,788Expenses 2019: $144,499Net Income 2019: -$80,7112019Revenue 2020: $58,304Expenses 2020: $73,108Net Income 2020: -$14,8042020Revenue 2021: $59,444Expenses 2021: $133,537Net Income 2021: -$74,0932021Revenue 2022: $72,315Expenses 2022: $114,070Net Income 2022: -$41,7552022Revenue 2023: $115,799Expenses 2023: $142,090Net Income 2023: -$26,2912023Revenue 2024: $210,420Expenses 2024: $116,337Net Income 2024: $94,0832024Revenue 2025: $89,077Expenses 2025: $133,902Net Income 2025: -$44,8252025

Highlighted filing

2013

Revenue-
Expenses$46,999
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$67,320
Mission and Program Overview

Mission

To support and promote the activities and programs of the ukiah unified school district.

Filing and Contact Details

Filer

EIN
68-0288281
Raw XML Appendix376 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART V, LINE 4: THE INCOME PROVIDED FROM THE ENDOWMENT FUNDS ARE USED TO ENRICH THE EDUCATION OF THOSE STUDENTS IN THE UKIAH UNIFIED SCHOOL DISTRICT. THE INCOME IS USED FOR COLLEGE SCHOLARSHIPS, GRANTS TO INDIVIDUAL STUDENTS, TEACHERS AND CONTINUING EDUCATION PROGRAMS FOR EDUCATORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 WITH THE PREPARER AND APPROVES THE FILING AT A BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DEBRA KUBIN SERVES AS AN OFFICER ON THE BOARD OF THE UKIAH EDUCATIONAL FOUNDATION. SHE HAS NO VOTING RIGHTS. SHE RECEIVES A SALARY FROM THE UKIAH UNIFIED SCHOOL DISTRICT, A RELATED ENTITY. SHE DOES NOT RECEIVE ANY COMPENSATION FROM THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VII
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ReturnHeader/Preparer/DatePrepared02014-01-15
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ReturnHeader/Preparer/Name0JULIE K SAWYER
ReturnHeader/Preparer/Phone07074673939
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T19:12:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,880,069
Liabilities
$0
Net assets
$1,880,069
Revenue
-
Expenses
$46,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.09$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.12$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.26$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.59$0.03$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.06$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.07