Civic Intelligence

Upper Clearwater Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-0536501

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$237,588

Up $77,948 (+49%) from 2019

Net Assets

Up

$237,588

Up $77,948 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$85,681

Up $42,529 (+99%) from 2019

Expenses

Up

$7,733

Up $2,573 (+50%) from 2019

Net Income

Up

$77,948

Up $39,956 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$237,588
Liabilities$0
Net Assets$237,588
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$85,681
Expenses$7,733
Net Income$77,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$189,488
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$5,555-
MANAGE SAVE THE POOL FUNDS$2,178-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMMONSPresident-$0--
JERRY CLONINGERVice President-$0--
SHEILA SIMMONSSecretary-$0--
SHEILA SIMMONSTreasurer-$0--
DAWN MARIE JOHNSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob Wilcox Fund$72,027$72,027$72,027$0
Crab Feed$51,510$51,510$2,717$48,793
Total Events$123,537$123,537$103,807$19,730
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
Robert Simmons
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1625”

Other Expenses.2

“CHECK ORDER $2”

Other Assets.1004

“Miscellaneous - Beginning $25434 Miscellaneous - Ending $23809”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt01627
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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/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0103807
IRS990EZ/SpecialEventsNetIncomeLossAmt019730
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01943
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOB WILCOX FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECK ORDER $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $25434 Miscellaneous - Ending $23809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0820536501
ReturnHeader/Filer/PhoneNum02089350764
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
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ReturnHeader/ReturnTs02021-05-13T09:25:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,588
Liabilities
$0
Net assets
$237,588
Revenue
$85,681
Expenses
$7,733
Net income
$77,948
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