Civic Intelligence

Foundationone Formerly Upper Columbia Academy Foundation

990 • Fiscal year 2020 • EIN 73-1710393

Jul 01, 2019 to Jun 30, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,389,260

Down $448,884 (-12%) from 2019

Net Assets

Down

$3,377,199

Down $459,525 (-12%) from 2019

Liabilities

Up

$12,061

Up $10,641 (+749%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$148,976

Down $278,550 (-65%) from 2019

Expenses

Up

$337,547

Up $75,678 (+29%) from 2019

Net Income

Down

-$188,571

Down $354,228 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$3,389,260
Liabilities$12,061
Net Assets$3,377,199
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$148,976
Expenses$337,547
Net Income-$188,571
Open 2020 Filing
Filing Detail Status

This 2020 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
Jul 1, 2019 to Jun 30, 2020
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

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,389,260
Liabilities
$12,061
Net assets
$3,377,199
Revenue
$148,976
Expenses
$337,547
Net income
-$188,571
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits