Civic Intelligence

Granite County Center Foundation

990EZ • Fiscal year 2012 • EIN 20-0021371

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 60159858
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,755

Up $16,939 (+16%) from 2011

Net Assets

Up

$119,755

Up $16,939 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$28,539

Up $210 (+0.7%) from 2011

Expenses

Down

$13,820

Down $821 (-5.6%) from 2011

Net Income

Up

$14,719

Up $1,031 (+7.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,344Liabilities 2010: $0Net Assets 2010: $88,3442010Assets 2011: $102,816Liabilities 2011: $0Net Assets 2011: $102,8162011Assets 2012: $119,755Liabilities 2012: $0Net Assets 2012: $119,7552012Assets 2013: $143,751Liabilities 2013: $0Net Assets 2013: $143,7512013Assets 2014: $161,853Liabilities 2014: $0Net Assets 2014: $161,8532014Assets 2015: $141,430Liabilities 2015: $0Net Assets 2015: $141,4302015Assets 2016: $177,299Liabilities 2016: $0Net Assets 2016: $177,2992016Assets 2017: $207,754Liabilities 2017: $0Net Assets 2017: $207,7542017Assets 2018: $215,437Liabilities 2018: $0Net Assets 2018: $215,4372018Assets 2019: $242,129Liabilities 2019: $0Net Assets 2019: $242,1292019Assets 2020: $239,868Liabilities 2020: $0Net Assets 2020: $239,8682020Assets 2021: $265,534Liabilities 2021: $0Net Assets 2021: $265,5342021Assets 2022: $278,030Liabilities 2022: $0Net Assets 2022: $278,0302022Assets 2023: $362,492Liabilities 2023: $0Net Assets 2023: $362,4922023Assets 2024: $340,757Liabilities 2024: $0Net Assets 2024: $340,7572024

Highlighted filing

2012

Assets$119,755
Liabilities$0
Net Assets$119,755
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KExpenses 2010: $9,6922010Revenue 2011: $28,329Expenses 2011: $14,641Net Income 2011: $13,6882011Revenue 2012: $28,539Expenses 2012: $13,820Net Income 2012: $14,7192012Revenue 2013: $15,888Expenses 2013: $8,830Net Income 2013: $7,0582013Revenue 2014: $24,387Expenses 2014: $17,123Net Income 2014: $7,2642014Revenue 2015: $25,370Expenses 2015: $21,095Net Income 2015: $4,2752015Revenue 2016: $22,619Expenses 2016: $10,069Net Income 2016: $12,5502016Revenue 2017: $24,842Expenses 2017: $11,271Net Income 2017: $13,5712017Revenue 2018: $27,125Expenses 2018: $13,872Net Income 2018: $13,2532018Revenue 2019: $24,606Expenses 2019: $19,026Net Income 2019: $5,5802019Revenue 2020: $30,054Expenses 2020: $24,549Net Income 2020: $5,5052020Revenue 2021: $26,950Expenses 2021: $25,768Net Income 2021: $1,1822021Revenue 2022: $40,872Expenses 2022: $51,251Net Income 2022: -$10,3792022Revenue 2023: $77,138Expenses 2023: $8,017Net Income 2023: $69,1212023Revenue 2024: $98,130Expenses 2024: $85,911Net Income 2024: $12,2192024

Highlighted filing

2012

Revenue$28,539
Expenses$13,820
Net Income$14,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the quality of educational opportunities and to generate and channel resources to improve the quality of educational opportunities for local high school students in granite county, montana.

Filing and Contact Details

Filer

EIN
20-0021371
Raw XML Appendix178 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN TODOROVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONN LIVONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT VERLANIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
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IRS990EZ/OtherExpensesTotal0351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059858
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA GRAHAM
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IRS990EZ/TotalRevenue028539
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal061860
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,838.. DIVIDENDS 1,440.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,278.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: ASSORTED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,993.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 351.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 2,220.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200021371
ReturnHeader/Filer/Name/BusinessNameLine10GRANITE COUNTY CENTER FOUNDATION
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ReturnHeader/Officer/Name0MARILYN TODOROVICH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059808
ReturnHeader/Preparer/Name0DAVID L GILMER CPA
ReturnHeader/Preparer/Phone04065494148
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T09:18:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,755
Liabilities
$0
Net assets
$119,755
Revenue
$28,539
Expenses
$13,820
Net income
$14,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.98$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.77$0.08$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.30$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.23$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.28$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10