Civic Intelligence

Ukiah Foundation for Commerce and Education Inc.

990EZ • Fiscal year 2020 • EIN 94-3235558

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A

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200 S School StreetUkiah, CA 95482

(707) 462-4705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,012

Flat from 2020

Net Assets

$56,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,609

Flat from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $56,012Net Assets 2020: $56,0122020Assets 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

2020

Assets$56,012
Liabilities-
Net Assets$56,012
Open 2020 Filing

Operations Trend

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: $37,3642019Expenses 2020: $2,6092020Revenue 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

2020

Revenue-
Expenses$2,609
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

EDUCATION & DEVELOPMENT

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY RANDALLPresident-$0--
MEGAN ALLENDETreasurer-$0--
COURTNEY GUPTASecretary-$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
Kerry Randall
Title
President
Phone
7074624705
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 208, REDDING, CA 96002
Preparer
Jeffrey Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 60 conferences/meetings 549 total 609”

Raw XML Appendix123 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/PersonNm0SUSAN DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum07074892737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 W PERKINS ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt056012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN ALLENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02609
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/Total509Grp/TotalAmt0115727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 60 CONFERENCES/MEETINGS 549 TOTAL 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionCreationDeviceId0F66BF35F9F9033A43AEBDCA25D45F8E081C2DC90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66BF35F9F9033A43AEBDCA25D45F8E081C2DC90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.31.141
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LEIDHOLDT
ReturnHeader/ReturnTs02020-11-11T11:07:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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
$56,012
Liabilities
-
Net assets
$56,012
Revenue
-
Expenses
$2,609
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$2.61
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