Upper Clearwater Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 82-0536501

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile N/A

PO Box 73Kamiah, ID 83536

(208) 935-0764

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-83%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,406

Down $1,055 (-9.2%) from 2012

Net Assets

Down

$10,406

Down $1,055 (-9.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$20,884

Down $98,456 (-83%) from 2012

Expenses

Down

$21,939

Down $102,303 (-82%) from 2012

Net Income

-$1,055

Up $3,847 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$10,406

Liabilities$0

Net Assets$10,406

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$20,884

Expenses$21,939

Net Income-$1,055

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1
Gross Receipts: $21,768

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.

Program Services

Description	Grants	Expenses
MANAGE KAMIAH CITY POOL FUNDS IN CONJUNCTION WITH THE CITY OF KAMIAH	$19,435	-
MANAGE OTHER LOCAL AREA AGENCY AND GRANT FUNDS THROUGH ACTION TEAMS	$454	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RON WHITESEL	Treasurer	-	$0	-	-
JANET CRUZ	Secretary	-	$0	-	-
PERRY GREEN	Vice President	-	$0	-	-
DIANE ALLMON	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 82-0536501
Phone: 2089350764

Signing Officer

Name: Diane Allmon
Title: President
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: BRANDY L McELROY CPA
Phone: 2089623161

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Administrative income $342”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1012

“Insurance $1425”

Other Expenses.1

“Pool expenses reimb to city $19435”

Other Expenses.2

“YOUTH ACTIVITIES $591”

Other Expenses.3

“STORAGE $175”

Other Expenses.4

“DUES $50”

Raw XML Appendix153 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RON WHITESEL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2089350764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KAMIAH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19800
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10406
IRS990EZ/FundraisingGrossIncomeAmt	0	1624
IRS990EZ/GrossReceiptsAmt	0	21768
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RON WHITESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANET CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANE ALLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21739
IRS990EZ/OtherRevenueTotalAmt	0	342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MANAGE KAMIAH CITY POOL FUNDS IN CONJUNCTION WITH THE CITY OF KAMIAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MANAGE OTHER LOCAL AREA AGENCY AND GRANT FUNDS THROUGH ACTION TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	19435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	454
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	884
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	740
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21939
IRS990EZ/TotalProgramServiceExpensesAmt	0	19889
IRS990EZ/TotalRevenueAmt	0	20884
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	117245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	171491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	184928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	136894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	630358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal170Amt	0	630358
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	117245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	171491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	184928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	136894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	630358
IRS990ScheduleA/TotalSupportAmt	0	630832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMINISTRATIVE INCOME $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	POOL EXPENSES REIMB TO CITY $19435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	YOUTH ACTIVITIES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	STORAGE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANE ALLMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UPPER CLEARWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	UPPE
ReturnHeader/Filer/EIN	0	820536501
ReturnHeader/Filer/PhoneNum	0	2089350764
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 73
ReturnHeader/Filer/USAddress/City	0	KAMIAH
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	414 Main st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	83522
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRANDY L McELROY CPA
ReturnHeader/ReturnTs	0	2014-08-15T13:28:54-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,406
Liabilities: $0
Net assets: $10,406
Revenue: $20,884
Expenses: $21,939
Net income: -$1,055

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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