Civic Intelligence

Clearwater Church Foundation

990 • Fiscal year 2018 • EIN 74-2235585

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
P O Box 34Fort Collins, CO 80522

(970) 223-5770

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$728,845

Down $111,933 (-13%) from 2017

Net Assets

Down

$728,845

Down $111,933 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Up

$47,670

Up $3,246 (+7.3%) from 2017

Expenses

Down

$98,338

Down $37,802 (-28%) from 2017

Net Income

Up

-$50,668

Up $41,048 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2013: $810,997Liabilities 2013: $0Net Assets 2013: $810,9972013Assets 2014: $830,158Liabilities 2014: $0Net Assets 2014: $830,1582014Assets 2015: $844,731Liabilities 2015: $0Net Assets 2015: $844,7312015Assets 2016: $887,464Liabilities 2016: $0Net Assets 2016: $887,4642016Assets 2017: $840,778Liabilities 2017: $0Net Assets 2017: $840,7782017Assets 2018: $728,845Liabilities 2018: $0Net Assets 2018: $728,8452018Assets 2019: $781,885Liabilities 2019: $0Net Assets 2019: $781,8852019Assets 2020: $802,185Liabilities 2020: $0Net Assets 2020: $802,1852020Assets 2021: $787,555Liabilities 2021: $0Net Assets 2021: $787,5552021Assets 2022: $626,124Liabilities 2022: $0Net Assets 2022: $626,1242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$728,845
Liabilities$0
Net Assets$728,845
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $244,734Expenses 2013: $32,147Net Income 2013: $212,5872013Revenue 2014: $33,642Expenses 2014: $14,355Net Income 2014: $19,2872014Revenue 2015: $78,750Expenses 2015: $23,841Net Income 2015: $54,9092015Revenue 2016: $34,938Expenses 2016: $7,612Net Income 2016: $27,3262016Revenue 2017: $44,424Expenses 2017: $136,140Net Income 2017: -$91,7162017Revenue 2018: $47,670Expenses 2018: $98,338Net Income 2018: -$50,6682018Revenue 2019: $24,339Expenses 2019: $59,098Net Income 2019: -$34,7592019Revenue 2020: $44,674Expenses 2020: $57,336Net Income 2020: -$12,6622020Revenue 2021: $82,639Expenses 2021: $87,319Net Income 2021: -$4,6802021Revenue 2022: $7,580Expenses 2022: $49,171Net Income 2022: -$41,5912022Revenue 2023: $40,674Expenses 2023: $645,817Net Income 2023: -$605,1432023

Highlighted filing

2018

Revenue$47,670
Expenses$98,338
Net Income-$50,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$125,500
Mission and Program Overview

Mission

Support programs of christ center

Support programs of clearwater church and other christian organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$817,247$711,302▼ $105,945
Savings and Temporary Cash Investments$23,431$17,443▼ $5,988
Total Assets$840,778$728,845▼ $111,933
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,801$278,534▼ $14,267
Unrestricted Net Assets$357,710$260,044▼ $97,666
Permanently Rstr Net Assets$190,267$190,267→ $0
Total Net Assets Fund Balance$840,778$728,845▼ $111,933
Total Liabilities and Net Assets / Fund Balance$840,778$728,845▼ $111,933
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Tammera L WilgersTreasurer$2,500$2,500

Board Members and Trustees

NameTitle
Michael SiminovPresident
Larry BrownBoard Member
Nana TonkinBoard Member
Tim HaslerBoard Member
Truman HarshaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,657
Other Revenue
$13
Change in Net Assets
$-50,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,753
Other Expenses$8,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,753--$89,753
Fees for Service Investment Mgmnt Fees$0$5,009$0$5,009
Fees for Services Accounting$0$2,500$0$2,500
Fees for Services Other$0$950$0$950
Other Expenses$0$25$0$25
Total Functional Expenses$89,753$8,585$0$98,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clearwater Community ChurchFort Collins, CO-Maintenance & Upkeep$89,753
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clearwater Church Foundation
EIN
74-2235585
Phone
9702235770
Address
P O BOX 34, FORT COLLINS, CO 80522

Signing Officer

Name
Tammera L Wilgers
Title
Treasurer
Phone
9702235770
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammera L Wilgers
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tammera L Wilgers CPA
Address
2726 William Neal Parkway, Fort Collins, CO 80525
Preparer
Tammera L Wilgers
Phone
9702144080
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees within this organization which would require documentation.”

Pt VI, Line 11B

“The board delegates the review of the form 990 to the president & treasurer as part of the duties of their office, rather than require that all the governing body review the form 990 before it is filed. Copies of the form 990 are provided to the board after filing is completed.”

Pt VI, Line 19

“The foundation makes available, upon request, access to financial and/or other information pertaining to the foundation's activities.”

Pt XI

“Line 5 represents the unrealized gain on investments as reported on the financial statements of the foundation to reconcile total assets and net assets.”

Raw XML Appendix354 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE & UPKEEP
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IRS990ScheduleI/RecipientTable/RecipientEIN0840420142
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR ASSISTANCE FROM CLEARWATER CHURCH OR OTHER CHRISTIAN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS ARE SUBMITTED BY LETTER TO THE BOARD FOR CONSIDERATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET WITH THE CHURCH STAFF OR OTHER REPRESENTATIVES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3TO DISCUSS USE OF FUNDS REQUESTED. COPIES OF INVOICES FOR ITEMS PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4FOR ARE SUBMITTED AS SUBSTANTIATION FOR USE OF THE FUNDS GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN THIS ORGANIZATION WHICH WOULD REQUIRE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE PRESIDENT & TREASURER AS PART OF THE DUTIES OF THEIR OFFICE, RATHER THAN REQUIRE THAT ALL THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD AFTER FILING IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES AVAILABLE, UPON REQUEST, ACCESS TO FINANCIAL AND/OR OTHER INFORMATION PERTAINING TO THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 5 REPRESENTS THE UNREALIZED GAIN ON INVESTMENTS AS REPORTED ON THE FINANCIAL STATEMENTS OF THE FOUNDATION TO RECONCILE TOTAL ASSETS AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089753
IRS990/TotalFunctionalExpensesGrp/TotalAmt098338
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702235770
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ReturnHeader/FilingSecurityInformation/IPTm005:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammera L Wilgers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 William Neal Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammera L Wilgers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T05:15:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,845
Liabilities
$0
Net assets
$728,845
Revenue
$47,670
Expenses
$98,338
Net income
-$50,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$6.46$6.05
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.08$0.49$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.83$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.45$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.24$0.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.48$0.98$0.51
2017Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.44$1.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.35$0.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.79$0.24$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.34$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$2.45$0.32$2.13