Civic Intelligence

Ukiah Foundation for Commerce and Education Inc.

990EZ • Fiscal year 2019 • EIN 94-3235558

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A

Refreshing map…

200 S School StreetUkiah, CA 95482

(707) 462-4705

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,621

Up $37,364 (+176%) from 2018

Net Assets

$58,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$71,550

Up $31,235 (+77%) from 2018

Expenses

Up

$34,186

Up $12,644 (+59%) from 2018

Net Income

Up

$37,364

Up $18,591 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $53,063Liabilities 2011: $2,0302011Assets 2012: $43,883Liabilities 2012: $7502012Assets 2013: $4,270Liabilities 2013: $02013Assets 2014: $4,721Liabilities 2014: $02014Assets 2018: $21,257Liabilities 2018: $02018Assets 2019: $58,621Net Assets 2019: $58,6212019Assets 2020: $56,012Liabilities 2020: $02020Assets 2021: $29,836Net Assets 2021: $29,8362021Assets 2022: $29,706Liabilities 2022: $02022Assets 2023: $27,641Net Assets 2023: $27,6412023Assets 2024: $27,796Liabilities 2024: $02024Assets 2025: $5,707Net Assets 2025: $5,7072025

Highlighted filing

2019

Assets$58,621
Liabilities-
Net Assets$58,621
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,072Expenses 2011: $75,648Net Income 2011: $3,4242011Revenue 2012: $34,999Expenses 2012: $42,899Net Income 2012: -$7,9002012Revenue 2013: $576Expenses 2013: $349Net Income 2013: $2272013Revenue 2014: $1,456Expenses 2014: $1,005Net Income 2014: $4512014Revenue 2018: $40,315Expenses 2018: $21,542Net Income 2018: $18,7732018Revenue 2019: $71,550Expenses 2019: $34,186Net Income 2019: $37,3642019Revenue 2020: $0Expenses 2020: $2,609Net Income 2020: -$2,6092020Expenses 2021: $26,1762021Revenue 2022: $0Expenses 2022: $130Net Income 2022: -$1302022Expenses 2023: $2,0652023Revenue 2024: $155Expenses 2024: $0Net Income 2024: $1552024Expenses 2025: $22,0892025

Highlighted filing

2019

Revenue$71,550
Expenses$34,186
Net Income$37,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$71,550
Mission and Program Overview

Mission

EDUCATION & DEVELOPMENT

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$20,750$20,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA SIDERAKISChairperson-$0--
SANDY O'FERRALLVice Chairpe-$0--
STEPHANIE DUNKENCFO-$0--
Filing and Contact Details

Filer

Filer Name
Ukiah Foundation for Commerce &
EIN
94-3235558
Phone
7074624705
Address
200 S SCHOOL STREET, UKIAH, CA 95482

Signing Officer

Name
Stephanie Dunken
Title
CFO
Phone
7074624705
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Leidholdt CPA an Accty Corp
Address
448 REDCLIFF DR STE 236, REDDING, CA 96002-0166
Preparer
Jeffrey Leidholdt
Phone
5302269143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 20,750”

Form 990-ez, Part I, Line 16

“Expenses bank charges 55 supplies 8,070 training 400 conferences/meetings 3,611 total 12,136”

Raw XML Appendix134 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/PhoneNum07074892737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020750
IRS990EZ/GrossReceiptsAmt071550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA SIDERAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY O'FERRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE DUNKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034186
IRS990EZ/TotalProgramServiceExpensesAmt020750
IRS990EZ/TotalRevenueAmt071550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/Total509Grp/TotalAmt0116788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 55 SUPPLIES 8,070 TRAINING 400 CONFERENCES/MEETINGS 3,611 TOTAL 12,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DUNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH FOUNDATION FOR COMMERCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0943235558
ReturnHeader/Filer/PhoneNum07074624705
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0235510DA295E3C806FA9ADFF7106BF8581C2C381
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66BF35F9F9033A43AEBDCA25D45F8E081C2DC90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.31.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832425931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY LEIDHOLDT CPA AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960020166
ReturnHeader/PreparerPersonGrp/PhoneNum05302269143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LEIDHOLDT
ReturnHeader/ReturnTs02019-11-18T12:16:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,621
Liabilities
-
Net assets
$58,621
Revenue
$71,550
Expenses
$34,186
Net income
$37,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$5.71$22.1
2024Summary only. Only limited summary data is available for this year.$27.8$0.00$0.16$0.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$27.6$27.6$2.07
2022Summary only. Only limited summary data is available for this year.$29.7$0.00$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$29.8$29.8$26.2
2020Summary only. Only limited summary data is available for this year.$56.0$0.00$0.00$2.61$2.61
2019Detailed filing. Detailed filing data is available for this year.$58.6$58.6$71.6$34.2$37.4
2018Summary only. Only limited summary data is available for this year.$21.3$0.00$40.3$21.5$18.8
2014Summary only. Only limited summary data is available for this year.$4.72$0.00$1.46$1.01$0.45
2013Summary only. Only limited summary data is available for this year.$4.27$0.00$0.58$0.35$0.23
2012Summary only. Only limited summary data is available for this year.$43.9$0.75$35.0$42.9$7.90
2011Summary only. Only limited summary data is available for this year.$53.1$2.03$79.1$75.6$3.42