Civic Intelligence

The Bentley Foundation

990PF • Fiscal year 2012 • EIN 20-5692692

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

3319 Jack Burke Ln59106
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,974,380

Down $38,987 (-1.9%) from 2011

Net Assets

Down

$1,974,380

Down $38,987 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,539

Up $9,705 (+10%) 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.

$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

2012

Assets$1,974,380
Liabilities$0
Net Assets$1,974,380

Operations Trend

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

2012

Revenue-
Expenses$104,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$25,000
Paid GrantGRACE MONTESSORIPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$16,091
Paid GrantBIG BROTHERS BIG SISTERSPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$15,000
Paid GrantINTERFAITH HOSPITALITY NETWORKPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$10,000
Paid GrantYOUNG FAMILIES EARLY HEAD STARTPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$10,000
Paid GrantHABITAT FOR HUMANITYPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$10,000
Paid GrantYWCA FOUNDATIONPHILANTHROPIC PURPOSES501(C)(3)BILLINGS, MT, US$10,000
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 435 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PUBLICLY TRADED SECURITIES - CORPORATE BONDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE L DURRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH O ROY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113319 JACK BURKE LANE
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/ContributingManager1JULIE L DURRETT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PHILANTHROPIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PHILANTHROPIC PURPOSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRACE MONTESSORI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INTERFAITH HOSPITALITY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPECIAL K RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BIG BROTHERS BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15YOUNG FAMILIES EARLY HEAD START
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YWCA FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103123 8TH AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11125 25TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1240 10TH STREET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1334 SPECIAL K LN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151020 COOK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161617 1ST AVE N
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OtherAssetsSchedule/OtherAssets/BOYBookValue09283
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
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OtherDecreasesSchedule/OtherDecreases/Amount05516
OtherDecreasesSchedule/OtherDecreases/Description0STOCK SPLIT
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OtherIncomeSchedule2/OtherIncome/Description0DISTRIBUTION FROM A LIMITED PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/Description1CARDINAL OIL INC
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0AAA ANNUAL SERVICE FEE
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TaxesSchedule/Taxes/Amount01013
TaxesSchedule/Taxes/Amount1437
TaxesSchedule/Taxes/Amount2120
TaxesSchedule/Taxes/Category0IRS TAXES 990-PF

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