Civic Intelligence

Upper Clearwater Community Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-0536501

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

895%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$117,195

Up $29,007 (+33%) from 2022

Net Assets

Up

$117,195

Up $29,007 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$48,990

Up $44,067 (+895%) from 2022

Expenses

Down

$19,983

Down $108,202 (-84%) from 2022

Net Income

Up

$29,007

Up $152,269 (+124%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$117,195
Liabilities$0
Net Assets$117,195

Operations Trend

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

2023

Revenue$48,990
Expenses$19,983
Net Income$29,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$78,659
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-$15,000
OBTAIN AND MANAGE "SAVE THE POOL" FUNDS AND REMIT TO THE CITY OF KAMIAH FOR POOL USE--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$62,779$62,779$1,819$60,960
Total Events$62,779$62,779$29,669$33,110
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
2024-07-10
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.1002

Office Expenses $31

Other Expenses.1009

Depreciation $3071

Other Expenses.1

Grant funds tohkamiah iwanis $15000

Other Expenses.2

RENT - STORAGE $1080

Other Expenses.3

REPAIRS $350

Other Assets.1004

Miscellaneous - Beginning $18437 Miscellaneous - Ending $26905

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT FUNDS TOHKAMIAH IWANIS $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT - STORAGE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $18437 Miscellaneous - Ending $26905
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
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ReturnHeader/ReturnTs02024-07-10T07:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings