Civic Intelligence

Upper Clearwater Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 82-0536501

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,645

Down $3,761 (-36%) from 2013

Net Assets

Down

$6,645

Down $3,761 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,884 (-100%) from 2013

Expenses

Down

$1,619

Down $20,320 (-93%) from 2013

Net Income

Down

-$1,619

Down $564 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$6,645
Liabilities$0
Net Assets$6,645
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$1,619
Net Income-$1,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
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.

Program Services

DescriptionGrantsExpenses
MANAGE LOCAL AREA AGENCY AND GRANT FUNDS THROUGH ACTION TEAMS$1,619-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ALLMONPresident-$0--
TOM OSWALDVice President-$0--
JANET CRUZSecretary-$0--
RON WHITESELTreasurer-$0--
PERRY GREENBoard Member-$0--
LINDA CITBORBoard Member-$0--
WINDY KOLBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Upper Clearwater Community Foundation
EIN
82-0536501
Phone
2089350764
Address
PO BOX 73, KAMIAH, ID 83536

Signing Officer

Name
Taffee Schaack
Title
Secretary/treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1571”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAFFEE SCHAACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02089352290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08264
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1619
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08264
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ALLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON WHITESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CITBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WINDY KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE LOCAL AREA AGENCY AND GRANT FUNDS THROUGH ACTION TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01619
IRS990EZ/TotalProgramServiceExpensesAmt01619
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308654
IRS990ScheduleA/TotalSupportAmt0308685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAFFEE SCHAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CLEARWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0820536501
ReturnHeader/Filer/PhoneNum02089350764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0KAMIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02016-09-15T14:18:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,645
Liabilities
$0
Net assets
$6,645
Revenue
$0
Expenses
$1,619
Net income
-$1,619
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