Civic Intelligence

Upper Clearwater Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 82-0536501

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 7383536
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,461

Down $4,902 (-30%) from 2011

Net Assets

Down

$11,461

Down $4,902 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$119,340

Down $54,300 (-31%) from 2011

Expenses

Down

$124,242

Down $64,307 (-34%) from 2011

Net Income

Up

-$4,902

Up $10,007 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $16,363Net Assets 2011: $16,3632011Assets 2012: $11,461Net Assets 2012: $11,4612012Assets 2013: $10,406Liabilities 2013: $0Net Assets 2013: $10,4062013Assets 2015: $6,645Liabilities 2015: $0Net Assets 2015: $6,6452015Assets 2017: $94,815Liabilities 2017: $0Net Assets 2017: $94,8152017Assets 2018: $121,648Liabilities 2018: $0Net Assets 2018: $121,6482018Assets 2019: $159,640Liabilities 2019: $0Net Assets 2019: $159,6402019Assets 2020: $237,588Liabilities 2020: $0Net Assets 2020: $237,5882020Assets 2021: $211,450Liabilities 2021: $0Net Assets 2021: $211,4502021Assets 2022: $88,188Liabilities 2022: $0Net Assets 2022: $88,1882022Assets 2023: $117,195Liabilities 2023: $0Net Assets 2023: $117,1952023Assets 2024: $134,700Net Assets 2024: $134,7002024

Highlighted filing

2012

Assets$11,461
Liabilities-
Net Assets$11,461
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $173,640Expenses 2011: $188,549Net Income 2011: -$14,9092011Revenue 2012: $119,340Expenses 2012: $124,242Net Income 2012: -$4,9022012Revenue 2013: $20,884Expenses 2013: $21,939Net Income 2013: -$1,0552013Revenue 2015: $0Expenses 2015: $1,619Net Income 2015: -$1,6192015Revenue 2017: $2,909Expenses 2017: $647Net Income 2017: $2,2622017Revenue 2018: $28,960Expenses 2018: $2,127Net Income 2018: $26,8332018Revenue 2019: $43,152Expenses 2019: $5,160Net Income 2019: $37,9922019Revenue 2020: $85,681Expenses 2020: $7,733Net Income 2020: $77,9482020Revenue 2021: $139,500Expenses 2021: $165,638Net Income 2021: -$26,1382021Revenue 2022: $4,923Expenses 2022: $128,185Net Income 2022: -$123,2622022Revenue 2023: $48,990Expenses 2023: $19,983Net Income 2023: $29,0072023Revenue 2024: $21,541Expenses 2024: $4,036Net Income 2024: $17,5052024

Highlighted filing

2012

Revenue$119,340
Expenses$124,242
Net Income-$4,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To identify, promote and fund actions and projects which provide continuing community improvement in quality of life and economic vitality and which are consistent with community values.

Filing and Contact Details

Filer

EIN
82-0536501
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE ALLMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS OSWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY KOLB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN KINZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA CTIBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123867
IRS990EZ/OtherRevenueTotal0839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IDENTIFY, PROMOTE AND FUND ACTIONS AND PROJECTS WHICH PROVIDE CONTINUING COMMUNITY IMPROVEMENT IN QUALITY OF LIFE AND ECONOMIC VITALITY AND WHICH ARE CONSISTENT WITH COMMUNITY VALUES.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE DRUG FREE COMMUNITIES GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANAGE OTHER LOCAL AREA AGENCY AND GRANT FUNDS THROUGH ACTION TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MANAGE KAMIAH CITY POOL FUNDS IN CONJUNCTION WITH THE CITY OF KAMIAH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095149
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111820
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations214814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0596
IRS990EZ/SpecialEventsNetIncomeLoss01249
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAMIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083536
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON WHITESEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089350764
IRS990EZ/TotalAssets/BOY016363
IRS990EZ/TotalAssets/EOY011461
IRS990EZ/TotalExpenses0124242
IRS990EZ/TotalProgramServiceExpenses0121783
IRS990EZ/TotalRevenue0119340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0171491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0184928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0714740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0814
IRS990ScheduleA/GrossInvestmentIncome170/Total01286
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700714740
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IRS990ScheduleA/Total170/Total0714740
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $115
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE $300
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH ACTIVITIES $886
IRS990ScheduleO/GeneralExplanation/Explanation3GRANT EXPENSES - OTHER $4518
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT EXPENSE - AQUATIC LIFT $6416
IRS990ScheduleO/GeneralExplanation/Explanation5POOL EXPENSES REIMB TO CITY $14814
IRS990ScheduleO/GeneralExplanation/Explanation6DFC GRANT EXPENSES $95150
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1659
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $9
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE INCOME $839
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820536501
ReturnHeader/Filer/Name/BusinessNameLine10UPPER CLEARWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone02089350764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0KAMIAH
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0DIANE ALLMON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Forsmann Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 Main st
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cottonwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083522
ReturnHeader/Preparer/Name0BRANDY L McELROY CPA
ReturnHeader/Preparer/Phone02089623161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:56:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,461
Liabilities
-
Net assets
$11,461
Revenue
$119,340
Expenses
$124,242
Net income
-$4,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.22$0.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$1.28$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.40$1.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.86$0.08$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.43$0.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.29$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.19$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.74$1.89$0.15