Civic Intelligence

Red Lodge Area Community Foundation

990 • Fiscal year 2012 • EIN 20-0192255

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

PO Box 187159068
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$567,604

Down $9,457 (-1.6%) from 2011

Net Assets

Up

$525,520

Up $15,302 (+3.0%) from 2011

Liabilities

Down

$42,084

Down $24,759 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$458,802

Up $87,814 (+24%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $557,640Liabilities 2010: $18,698Net Assets 2010: $538,9422010Assets 2011: $577,061Liabilities 2011: $66,843Net Assets 2011: $510,2182011Assets 2012: $567,604Liabilities 2012: $42,084Net Assets 2012: $525,5202012Assets 2013: $617,507Liabilities 2013: $96,188Net Assets 2013: $521,3192013Assets 2014: $601,745Liabilities 2014: $1,363Net Assets 2014: $600,3822014Assets 2015: $1,317,270Liabilities 2015: $4,488Net Assets 2015: $1,312,7822015Assets 2016: $1,508,494Liabilities 2016: $11,338Net Assets 2016: $1,497,1562016Assets 2017: $1,765,755Liabilities 2017: $64,483Net Assets 2017: $1,701,2722017Assets 2018: $1,915,241Liabilities 2018: $217,984Net Assets 2018: $1,697,2572018Assets 2019: $1,609,330Liabilities 2019: $21,578Net Assets 2019: $1,587,7522019Assets 2020: $2,191,023Liabilities 2020: $231,332Net Assets 2020: $1,959,6912020Assets 2021: $2,256,347Liabilities 2021: $305,780Net Assets 2021: $1,950,5672021Assets 2022: $2,935,918Liabilities 2022: $306,712Net Assets 2022: $2,629,2062022Assets 2023: $2,359,064Liabilities 2023: $426,572Net Assets 2023: $1,932,4922023Assets 2024: $4,785,040Liabilities 2024: $914,135Net Assets 2024: $3,870,9052024

Highlighted filing

2012

Assets$567,604
Liabilities$42,084
Net Assets$525,520

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $252,9872010Expenses 2011: $370,9882011Expenses 2012: $458,8022012Revenue 2013: $489,149Expenses 2013: $503,757Net Income 2013: -$14,6082013Revenue 2014: $668,910Expenses 2014: $589,207Net Income 2014: $79,7032014Revenue 2015: $1,514,551Expenses 2015: $616,174Net Income 2015: $898,3772015Revenue 2016: $956,455Expenses 2016: $775,162Net Income 2016: $181,2932016Revenue 2017: $1,369,891Expenses 2017: $1,177,026Net Income 2017: $192,8652017Revenue 2018: $1,282,392Expenses 2018: $1,266,581Net Income 2018: $15,8112018Revenue 2019: $1,246,107Expenses 2019: $1,391,249Net Income 2019: -$145,1422019Revenue 2020: $2,032,750Expenses 2020: $1,666,346Net Income 2020: $366,4042020Revenue 2021: $2,068,074Expenses 2021: $2,145,703Net Income 2021: -$77,6292021Revenue 2022: $4,406,019Expenses 2022: $3,740,905Net Income 2022: $665,1142022Revenue 2023: $3,043,549Expenses 2023: $3,535,941Net Income 2023: -$492,3922023Revenue 2024: $4,664,224Expenses 2024: $2,937,843Net Income 2024: $1,726,3812024

Highlighted filing

2012

Revenue-
Expenses$458,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$474,104
Mission and Program Overview

Mission

The red lodge area community foundation serves our community by connecting people and building community by catalyzing change and sharing resources to build a strong, vibrant, resilient, inclusive community. We are founded in three facets: grant making, leadership and donor services.

Major Activities

Activity 2
OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER (A 501(c)3 DAYCARECENTER IN RED LODGE, MT).
Activity 3
The foundation's (rlacf) primary leadership project is called c-3. Creating community change by operating six different focus areas that include: mobility, youth, poverty, economic development, sense of place, and communications. The foundation focuses on connecting people and building community by fostering collaborations among community members that will improve the quality of life in the area by exploring community conversations on topics that positively and negatively impact the community, prioritizing potential action items and engaging people who can work together for beneficial change.
Filing and Contact Details

Filer

EIN
20-0192255
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IRS990/Activity3/Description0THE FOUNDATION'S (RLACF) PRIMARY LEADERSHIP PROJECT IS CALLED C-3. CREATING COMMUNITY CHANGE BY OPERATING SIX DIFFERENT FOCUS AREAS THAT INCLUDE: MOBILITY, YOUTH, POVERTY, ECONOMIC DEVELOPMENT, SENSE OF PLACE, AND COMMUNICATIONS. THE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING COLLABORATIONS AMONG COMMUNITY MEMBERS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE AREA BY EXPLORING COMMUNITY CONVERSATIONS ON TOPICS THAT POSITIVELY AND NEGATIVELY IMPACT THE COMMUNITY, PRIORITIZING POTENTIAL ACTION ITEMS AND ENGAGING PEOPLE WHO CAN WORK TOGETHER FOR BENEFICIAL CHANGE.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0280890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0429037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0320844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0567177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0342275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0206480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01865813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-2021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02795
IRS990ScheduleA/GrossInvestmentIncome509/Total031759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067271
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years063566
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0346470
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0410036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-2021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02795
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031759
IRS990ScheduleA/InvestmentIncomePercentage00.01340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86840
IRS990ScheduleA/PublicSupportTotal50902062230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear079833
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year098307
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years039800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.91$3.87$4.66$2.94$1.73
2023Summary only. Only limited summary data is available for this year.$2.36$0.43$1.93$3.04$3.54$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.63$4.41$3.74$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.95$2.07$2.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$2.03$1.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.25$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$1.28$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.37$1.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.51$0.62$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.25