The Bentley Foundation

990PF • Fiscal year 2011 • EIN 20-5692692

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profile

3319 Jack Burke Ln59106

Siviq Scores

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

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$2,013,367

Down $5,823 (-0.3%) from 2010

Net Assets

Down

$2,013,367

Down $5,823 (-0.3%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$94,834

Up $10,593 (+13%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$2,013,367

Liabilities$0

Net Assets$2,013,367

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$94,834

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 5, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay65th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVEN D DURRETT	President/Secretary/Treasu	-	$0	-	-
JULIE L DURRETT	Vice President	-	$0	-	-
JOSEPH O ROY	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	FRIENDSHIP HOUSE	PHILANTHROPIC PURPOSES	501(C)(3)	BILLINGS, MT, US	$25,000
Paid Grant	GRACE MONTESSORI	PHILANTHROPIC PURPOSES	501(C)(3)	BILLINGS, MT, US	$25,000
Paid Grant	THE CENTER OF CHILDREN AND FAMILIES	PHILANTHROPIC PURPOSES	501(C)(3)	BILLINGS, MT, US	$20,000
Paid Grant	HABITAT FOR HUMANITY	PHILANTHROPIC PURPOSES	501(C)(3)	BILLINGS, MT, US	$10,000
Paid Grant	INTERFAITH HOSPITALITY NETWORK	PHILANTHROPIC PURPOSES	501(C)(3)	BILLINGS, MT, US	$7,200
Paid Grant	SPECIAL K RANCH	PHILANTHROPIC PURPOSES	501(C)(3)	COLUMBUS, MT, US	$5,000

Filing and Contact Details

Filer

EIN: 20-5692692

Raw XML AppendixShowing 400 of 422 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
AccountingFeesSchedule/AccountingFees/Amount	0	1710
AccountingFeesSchedule/AccountingFees/Category	0	AZ & CO.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1710
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	503795
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	506522
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	PUBLICLY TRADED SECURITIES - CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	998902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	969305
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	PUBLICLY TRADED SECURITIES - COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal	0	0
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV	0	0
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue	0	219372
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV	0	236663
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	89894
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	20689
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	PUBLICLY TRADED SECURITIES - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	INVESTMENT IN CARDINAL OIL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	78316
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	20689
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	35498
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	-8613
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	54942
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	6648
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	15
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	DEPLETION RECAPTURE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	536
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	0	03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	89011
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	89011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1710
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	92200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	92200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	35498
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	35498
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-5823
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	287079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	54942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	54942
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	-8613
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	94454
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	6648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	7184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	920
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	92200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	2634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	94834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	97088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	89011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	2634
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2634
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	544498
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	503795
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	506522
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	959515
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	998902
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	969305
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY	0	207706
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY	0	219372
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV	0	236663
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	107763
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	110583
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	99005
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	428
IRS990PF/BalanceSheets/OtherAssetsEOY	0	9283
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	9283
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	2019190
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	2013367
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	199280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	171432
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	176129
IRS990PF/BalanceSheets/TotalAssetsBOY	0	2019190
IRS990PF/BalanceSheets/TotalAssetsEOY	0	2013367
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	1996907
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	2019190
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	2013367
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	2019190
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	2013367
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-8613
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	295692
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	MORGAN STANLEY INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-9629
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	1016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-9629
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	1016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	286063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	1016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-5823
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	2013367
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	2019190
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	2013367
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	101144
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	101144
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	101144
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	102089
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	945
IRS990PF/DistributableAmount/TotalTax	0	945
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	945
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment	0	20
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	945
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	945
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	965
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	1996907
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	2072875
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	215795
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	1836391
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	31093
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	20689
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	102089
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	2041782
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	2072875
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	STEVEN D DURRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JULIE L DURRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JOSEPH O ROY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/SECRETARY/TREASU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	3319 JACK BURKE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	3319 JACK BURKE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	32 OAK FORREST CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	BILLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	BILLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	59106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	59106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	76210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	62554
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	61609
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.030174
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.043153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.055158
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.034145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.018415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	2041782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	1860759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	1654289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	1872999
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	1995110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	324256
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	92200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	80298
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	91247
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	63953
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	36740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.150871
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	91255
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	92200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	945
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	92200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	STEVEN D DURRETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4066529208
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	3319 JACK BURKE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BILLINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	59106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MT
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	CONTRIBUTIONS TO VARIOUS PHILANTHROPIC ORGANIZATIONS. TOTAL OF 6 ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	92200
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	STEVEN D DURRETT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	4062945990
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	3319 JACK BURKE LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	BILLINGS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	59106
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/ContributingManager	0	STEVEN D DURRETT
IRS990PF/SupplementaryInformation/ContributingManager	1	JULIE L DURRETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	7200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	FRIENDSHIP HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	SPECIAL K RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	GRACE MONTESSORI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	THE CENTER OF CHILDREN AND FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	INTERFAITH HOSPITALITY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	3123 8TH AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	34 SPECIAL K LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	125 25TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3021 3RD AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	201 NORTH 15TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	40 10TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	59101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	59019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	59102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	59101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	59101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	59102
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	92200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	53
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	92147
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	101144
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	92200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	101091
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	92147
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	964
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	-536
OtherAssetsSchedule/OtherAssets/Description	0	ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description	1	ACCRUED DEPLETION
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	9283
OtherAssetsSchedule/OtherAssets/EOYFMV	0	9283
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	3020
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	3628
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	2	536
OtherIncomeSchedule2/OtherIncome/Description	0	DISTRIBUTION FROM A LIMITED PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/Description	1	CARDINAL OIL INC
OtherIncomeSchedule2/OtherIncome/Description	2	DEPLETION RECAPTURE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	3020
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	3628
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	3020
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	3628
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	536
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	4
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	AAA ANNUAL SERVICE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	4
TaxesSchedule/Taxes/Amount	0	355
TaxesSchedule/Taxes/Amount	1	136
TaxesSchedule/Taxes/Amount	2	429
TaxesSchedule/Taxes/Category	0	IRS TAXES 990-PF
TaxesSchedule/Taxes/Category	1	PRODUCTION TAXES
TaxesSchedule/Taxes/Category	2	FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	2	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	355
TaxesSchedule/Taxes/NetInvestmentIncome	1	136
TaxesSchedule/Taxes/NetInvestmentIncome	2	429
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205692692
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE BENTLEY FOUNDATION
ReturnHeader/Filer/NameControl	0	BENT
ReturnHeader/Filer/Phone	0	4066529208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,013,367
Liabilities: $0
Net assets: $2,013,367
Revenue: -
Expenses: $94,834
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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