Civic Intelligence

Foundationone Formerly Upper Columbia Academy Foundation

990 • Fiscal year 2012 • EIN 73-1710393

Jan 01, 2012 to Dec 31, 2012

Organization Profilefoundationoneuca.org
Coeur D Alene, ID
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,524,387

Up $111,587 (+7.9%) from 2011

Net Assets

Up

$1,524,387

Up $117,587 (+8.4%) from 2011

Liabilities

Down

$0

Down $6,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

$99,104

No earlier filing loaded for comparison.

Expenses

Down

$73,308

Down $19,681 (-21%) from 2011

Net Income

$25,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,052Liabilities 2010: $35,000Net Assets 2010: $1,339,0522010Assets 2011: $1,412,800Liabilities 2011: $6,000Net Assets 2011: $1,406,8002011Assets 2012: $1,524,387Liabilities 2012: $0Net Assets 2012: $1,524,3872012Assets 2013: $1,609,314Liabilities 2013: $0Net Assets 2013: $1,609,3142013Assets 2014: $1,816,569Liabilities 2014: $0Net Assets 2014: $1,816,5692014Assets 2015: $1,946,696Liabilities 2015: $1,670Net Assets 2015: $1,945,0262015Assets 2016: $2,946,208Liabilities 2016: $2,135Net Assets 2016: $2,944,0732016Assets 2017: $3,535,256Liabilities 2017: $1,346Net Assets 2017: $3,533,9102017Assets 2018: $3,378,034Liabilities 2018: $1,254Net Assets 2018: $3,376,7802018Assets 2019: $3,838,144Liabilities 2019: $1,420Net Assets 2019: $3,836,7242019Assets 2020: $3,389,260Liabilities 2020: $12,061Net Assets 2020: $3,377,1992020Assets 2021: $4,135,432Liabilities 2021: $12,140Net Assets 2021: $4,123,2922021Assets 2022: $5,521,712Liabilities 2022: $0Net Assets 2022: $5,521,7122022Assets 2023: $6,061,980Liabilities 2023: $4,894Net Assets 2023: $6,057,0862023Assets 2024: $7,371,989Liabilities 2024: $622,787Net Assets 2024: $6,749,2022024

Highlighted filing

2012

Assets$1,524,387
Liabilities$0
Net Assets$1,524,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $71,8942010Expenses 2011: $92,9892011Revenue 2012: $99,104Expenses 2012: $73,308Net Income 2012: $25,7962012Revenue 2013: $208,040Expenses 2013: $171,313Net Income 2013: $36,7272013Revenue 2014: $454,839Expenses 2014: $237,599Net Income 2014: $217,2402014Revenue 2015: $512,874Expenses 2015: $270,798Net Income 2015: $242,0762015Revenue 2016: $1,185,935Expenses 2016: $240,883Net Income 2016: $945,0522016Revenue 2017: $575,579Expenses 2017: $200,803Net Income 2017: $374,7762017Revenue 2018: $491,182Expenses 2018: $353,533Net Income 2018: $137,6492018Revenue 2019: $427,526Expenses 2019: $261,869Net Income 2019: $165,6572019Revenue 2020: $148,976Expenses 2020: $337,547Net Income 2020: -$188,5712020Revenue 2021: $397,409Expenses 2021: $307,010Net Income 2021: $90,3992021Revenue 2022: $2,555,330Expenses 2022: $420,503Net Income 2022: $2,134,8272022Revenue 2023: $1,193,899Expenses 2023: $864,220Net Income 2023: $329,6792023Revenue 2024: $1,471,929Expenses 2024: $1,311,074Net Income 2024: $160,8552024

Highlighted filing

2012

Revenue$99,104
Expenses$73,308
Net Income$25,796
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Raise and manage funds to provide studentscholarships and tuition grants for students attending upper columbia academy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,524,387
Liabilities
$0
Net assets
$1,524,387
Revenue
$99,104
Expenses
$73,308
Net income
$25,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.62$6.75$1.47$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.19$0.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.56$0.42$2.13
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$0.40$0.31$0.09
2020Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.49$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.58$0.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$1.19$0.24$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.51$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.45$0.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits