Civic Intelligence

Ukiah Foundation for Commerce and Education Inc.

990EZ • Fiscal year 2021 • EIN 94-3235558

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,836

Down $26,176 (-47%) from 2020

Net Assets

$29,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,176

Up $23,567 (+903%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$29,836
Liabilities-
Net Assets$29,836
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-
Expenses$26,176
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

EDUCATION & DEVELOPMENT

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING$25,000$25,000
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY RANDALLPresident-$0--
MIKE SPENCERTreasurer-$0--
MARY CHADWICKSecretary-$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
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 236, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt CPA
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: the community foundation address: 135 w gobbi st ukiah, ca 95482 cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 60 conferences/meetings 1,116 total 1,176”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 5,670 total 0 5,670”

Form 990-ez, Part III, Line 31

“CHARITABLE GIVING”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KERRY RANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY CHADWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt056012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05670
IRS990EZ/OtherExpensesTotalAmt01176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026176
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/Total509Grp/TotalAmt0113626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE COMMUNITY FOUNDATION ADDRESS: 135 W GOBBI ST UKIAH, CA 95482 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 60 CONFERENCES/MEETINGS 1,116 TOTAL 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 5,670 TOTAL 0 5,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GIVING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparerFirmGrp/PreparerFirmEIN0680142874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT CPA
ReturnHeader/ReturnTs02021-11-15T11:11:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANDALL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,836
Liabilities
-
Net assets
$29,836
Revenue
-
Expenses
$26,176
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
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