Civic Intelligence

Billings Community Foundation

990 • Fiscal year 2012 • EIN 20-4286919

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BILLINGSCOMMUNITYFOUNDATION.ORG
Billings, MT
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,487,573

Up $158,342 (+12%) from 2011

Net Assets

Up

$1,467,058

Up $137,827 (+10%) from 2011

Liabilities

Up

$20,515

Up $20,515 from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Down

$158,778

Down $26,718 (-14%) from 2011

Expenses

Down

$45,137

Down $9,465 (-17%) from 2011

Net Income

Down

$113,641

Down $17,253 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,329,231Liabilities 2011: $0Net Assets 2011: $1,329,2312011Assets 2012: $1,487,573Liabilities 2012: $20,515Net Assets 2012: $1,467,0582012Assets 2013: $1,898,532Liabilities 2013: $32,699Net Assets 2013: $1,865,8332013Assets 2014: $1,948,723Liabilities 2014: $53,456Net Assets 2014: $1,895,2672014Assets 2015: $2,194,447Liabilities 2015: $79,621Net Assets 2015: $2,114,8262015Assets 2016: $2,909,707Liabilities 2016: $131,320Net Assets 2016: $2,778,3872016Assets 2017: $3,891,963Liabilities 2017: $192,429Net Assets 2017: $3,699,5342017Assets 2018: $4,985,194Liabilities 2018: $232,747Net Assets 2018: $4,752,4472018Assets 2019: $5,585,137Liabilities 2019: $285,836Net Assets 2019: $5,299,3012019Assets 2020: $6,203,833Liabilities 2020: $485,624Net Assets 2020: $5,718,2092020Assets 2021: $8,014,677Liabilities 2021: $672,980Net Assets 2021: $7,341,6972021Assets 2022: $7,484,223Liabilities 2022: $652,995Net Assets 2022: $6,831,2282022Assets 2023: $9,235,183Liabilities 2023: $803,468Net Assets 2023: $8,431,7152023Assets 2024: $10,409,121Liabilities 2024: $546,404Net Assets 2024: $9,862,7172024

Highlighted filing

2012

Assets$1,487,573
Liabilities$20,515
Net Assets$1,467,058
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $185,496Expenses 2011: $54,602Net Income 2011: $130,8942011Revenue 2012: $158,778Expenses 2012: $45,137Net Income 2012: $113,6412012Revenue 2013: $438,394Expenses 2013: $93,821Net Income 2013: $344,5732013Revenue 2014: $592,414Expenses 2014: $531,243Net Income 2014: $61,1712014Revenue 2015: $511,716Expenses 2015: $125,870Net Income 2015: $385,8462015Revenue 2016: $742,604Expenses 2016: $156,000Net Income 2016: $586,6042016Revenue 2017: $1,131,667Expenses 2017: $342,964Net Income 2017: $788,7032017Revenue 2018: $2,000,918Expenses 2018: $497,545Net Income 2018: $1,503,3732018Revenue 2019: $485,089Expenses 2019: $265,060Net Income 2019: $220,0292019Revenue 2020: $1,247,634Expenses 2020: $864,946Net Income 2020: $382,6882020Revenue 2021: $1,894,985Expenses 2021: $1,047,565Net Income 2021: $847,4202021Revenue 2022: $1,876,209Expenses 2022: $895,325Net Income 2022: $980,8842022Revenue 2023: $2,138,765Expenses 2023: $1,027,071Net Income 2023: $1,111,6942023Revenue 2024: $1,297,674Expenses 2024: $1,096,635Net Income 2024: $201,0392024

Highlighted filing

2012

Revenue$158,778
Expenses$45,137
Net Income$113,641
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To enhance the capacity of donors and charitable organizations to meet the needs of the greater billings community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,487,573
Liabilities
$20,515
Net assets
$1,467,058
Revenue
$158,778
Expenses
$45,137
Net income
$113,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.86$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.80$8.43$2.14$1.03$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.65$6.83$1.88$0.90$0.98
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.67$7.34$1.89$1.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.49$5.72$1.25$0.86$0.38
2019Summary only. Only limited summary data is available for this year.$5.59$0.29$5.30$0.49$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.75$2.00$0.50$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.19$3.70$1.13$0.34$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$0.74$0.16$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.51$0.13$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$0.44$0.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$0.16$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.19$0.05$0.13