Civic Intelligence

The Bentley Foundation

990PF • Fiscal year 2010 • EIN 20-5692692

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 06, 2011

Organization Profile
3319 Jack Burke Ln59106
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,019,190

No earlier filing loaded for comparison.

Net Assets

$2,019,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$84,241

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,019,190Liabilities 2010: $0Net Assets 2010: $2,019,1902010Assets 2011: $2,013,367Liabilities 2011: $0Net Assets 2011: $2,013,3672011Assets 2012: $1,974,380Liabilities 2012: $0Net Assets 2012: $1,974,3802012Assets 2013: $1,985,018Liabilities 2013: $0Net Assets 2013: $1,985,0182013Assets 2014: $2,030,521Liabilities 2014: $02014Assets 2015: $2,016,482Liabilities 2015: $02015Assets 2019: $2,047,445Liabilities 2019: $02019Assets 2020: $2,034,926Liabilities 2020: $0Net Assets 2020: $2,034,9262020Assets 2021: $2,046,037Liabilities 2021: $0Net Assets 2021: $2,046,0372021Assets 2022: $2,039,637Liabilities 2022: $0Net Assets 2022: $2,039,6372022Assets 2023: $1,973,373Liabilities 2023: $0Net Assets 2023: $1,973,3732023Assets 2024: $2,041,933Liabilities 2024: $0Net Assets 2024: $2,041,9332024

Highlighted filing

2010

Assets$2,019,190
Liabilities$0
Net Assets$2,019,190
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $84,2412010Expenses 2011: $94,8342011Expenses 2012: $104,5392012Revenue 2013: $114,864Expenses 2013: $104,226Net Income 2013: $10,6382013Revenue 2014: $160,682Expenses 2014: $115,179Net Income 2014: $45,5032014Revenue 2015: $106,832Expenses 2015: $120,871Net Income 2015: -$14,0392015Revenue 2019: $147,246Expenses 2019: $131,840Net Income 2019: $15,4062019Revenue 2020: $110,407Expenses 2020: $122,926Net Income 2020: -$12,5192020Revenue 2021: $149,858Expenses 2021: $138,747Net Income 2021: $11,1112021Revenue 2022: $130,500Expenses 2022: $136,900Net Income 2022: -$6,4002022Revenue 2023: $136,861Expenses 2023: $203,125Net Income 2023: -$66,2642023Revenue 2024: $193,658Expenses 2024: $125,098Net Income 2024: $68,5602024

Highlighted filing

2010

Revenue-
Expenses$84,241
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN D DURRETTPresident/Secretary/Treasu-$0--
JULIE L DURRETTVice President-$0--
JOSEPH O ROYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDSHIP HOUSEPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$35,000
Paid GrantGRACE MONTESSORIPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$25,000
Paid GrantHABITAT FOR HUMANITYPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$10,000
Paid GrantINTERFAITH HOSPITALITY NETWORKPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$6,100
Paid GrantSPECIAL K RANCHPHILANTHROPIC PURPOSES501(C)(3)COLUMBUS, MT, US$5,000
Filing and Contact Details

Filer

EIN
20-5692692
Raw XML AppendixShowing 400 of 443 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LTCG - PLUM CREEK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN D DURRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE L DURRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH O ROY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SECRETARY/TREASU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103319 JACK BURKE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113319 JACK BURKE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1232 OAK FORREST CIRCLE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103319 JACK BURKE LANE
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO VARIOUS PHILANTHROPIC ORGANIZATIONS. TOTAL OF 5 ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1081100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEVEN D DURRETT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04062945990
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103319 JACK BURKE LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BILLINGS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059106
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/ContributingManager0STEVEN D DURRETT
IRS990PF/SupplementaryInformation/ContributingManager1JULIE L DURRETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDSHIP HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRACE MONTESSORI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13INTERFAITH HOSPITALITY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SPECIAL K RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103123 8TH AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11125 25TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 NORTH 15TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1340 10TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1434 SPECIAL K LN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459019
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear089
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1081011
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted092236
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990ScheduleB/ContributorInfo/AggregateContributions013300
IRS990ScheduleB/ContributorInfo/AggregateContributions17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112016 GRAND AVE STE 4
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BILLINGS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode059106
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode159102
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10AUGUSTUS ENERGY PARTNERS LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEVE DURRETT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01070
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssets/EOYBookValue0964
OtherAssetsSchedule/OtherAssets/EOYBookValue1-536
OtherAssetsSchedule/OtherAssets/EOYFMV0964
OtherAssetsSchedule/OtherAssets/EOYFMV1-536
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02857
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome13591
OtherIncomeSchedule2/OtherIncome/Description0DISTRIBUTION FROM A LIMITED PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/Description1CARDINAL OIL INC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02857
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome13591
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02857
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13591
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0191
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0AAA ANNUAL SERVICE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0191

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,190
Liabilities
$0
Net assets
$2,019,190
Revenue
-
Expenses
$84,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.19$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$0.15$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.16$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.10$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09
2010Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08