Civic Intelligence

Cline M Dahle Foundation

990PF • Fiscal year 2011 • EIN 20-5896318

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
4550 South Main Street Suite 20084107
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,633

No earlier filing loaded for comparison.

Net Assets

$8,633

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

$150,004

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $8,633Liabilities 2011: $0Net Assets 2011: $8,6332011Assets 2012: $298,703Liabilities 2012: $02012Assets 2013: $227,343Liabilities 2013: $0Net Assets 2013: $227,3432013Assets 2014: $262,838Liabilities 2014: $0Net Assets 2014: $262,8382014Assets 2015: $222,159Liabilities 2015: $0Net Assets 2015: $222,1592015Assets 2016: $3,692,228Liabilities 2016: $0Net Assets 2016: $3,692,2282016Assets 2017: $3,631,013Liabilities 2017: $0Net Assets 2017: $3,631,0132017Assets 2018: $3,620,143Liabilities 2018: $0Net Assets 2018: $3,620,1432018Assets 2019: $3,544,632Liabilities 2019: $0Net Assets 2019: $3,544,6322019Assets 2020: $3,111,862Liabilities 2020: $0Net Assets 2020: $3,111,8622020Assets 2021: $2,711,167Liabilities 2021: $0Net Assets 2021: $2,711,1672021Assets 2022: $2,062,687Liabilities 2022: $0Net Assets 2022: $2,062,6872022Assets 2023: $1,547,290Liabilities 2023: $12023

Highlighted filing

2011

Assets$8,633
Liabilities$0
Net Assets$8,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $150,0042011Revenue 2012: $290,609Expenses 2012: $539Net Income 2012: $290,0702012Revenue 2013: $9,804Expenses 2013: $88,722Net Income 2013: -$78,9182013Revenue 2014: $51,988Expenses 2014: $16,493Net Income 2014: $35,4952014Revenue 2015: -$21,482Expenses 2015: $19,197Net Income 2015: -$40,6792015Revenue 2016: $3,674,842Expenses 2016: $204,773Net Income 2016: $3,470,0692016Revenue 2017: $165,622Expenses 2017: $200,123Net Income 2017: -$34,5012017Revenue 2018: $177,753Expenses 2018: $184,994Net Income 2018: -$7,2412018Revenue 2019: $135,977Expenses 2019: $209,353Net Income 2019: -$73,3762019Revenue 2020: $113,200Expenses 2020: $544,333Net Income 2020: -$431,1332020Revenue 2021: $159,067Expenses 2021: $558,901Net Income 2021: -$399,8342021Revenue 2022: $176,780Expenses 2022: $823,424Net Income 2022: -$646,6442022Revenue 2023: $83,613Expenses 2023: $591,683Net Income 2023: -$508,0702023

Highlighted filing

2011

Revenue-
Expenses$150,004
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINE M DAHLETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONPUBLICDAYTON, ID, US$150,000
Filing and Contact Details

Filer

EIN
20-5896318
Raw XML Appendix187 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0150000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0150004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04
IRS990PF/BalanceSheets/CashBOY08637
IRS990PF/BalanceSheets/CashEOY08633
IRS990PF/BalanceSheets/CashEOYFMV08633
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY08637
IRS990PF/BalanceSheets/RetainedEarningsEOY08633
IRS990PF/BalanceSheets/TotalAssetsBOY08637
IRS990PF/BalanceSheets/TotalAssetsEOY08633
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08633
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08637
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08633
IRS990PF/BalanceSheets/TotalNetAssetsBOY08637
IRS990PF/BalanceSheets/TotalNetAssetsEOY08633
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08633
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08637
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08633
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08633
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLINE M DAHLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104550 S MAIN ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084107
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0150000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0150000
IRS990PF/QualifyingDistributions/QualifyingDistributions0150000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK FANKHAUSER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014952533
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107410 S CREEK ROAD STE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANDY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084093
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0CLINE M DAHLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WEST SIDE SCHOOL ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10626 N WEST SIDE HIGHWAY PO BOX 39
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083232
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10140000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30350000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40830000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01470000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0150000
IRS990PF/UndistributedIncome/ExcessFromYear10140000
IRS990PF/UndistributedIncome/ExcessFromYear30350000
IRS990PF/UndistributedIncome/ExcessFromYear40830000
IRS990PF/UndistributedIncome/QualifyingDistributions0150000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0150000
IRS990PF/UndistributedIncome/TotalCorpus01470000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01320000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104550 SOUTH MAIN ST STE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MURRAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084107
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CLINES AUTO SALES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
SubstantialContributorsSch/SubstantialContributor/PersonName0CLINES AUTO SALES
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104550 SOUTH MAIN ST STE 200
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MURRAY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084107
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205896318
ReturnHeader/Filer/Name/BusinessNameLine10CLINE M DAHLE FOUNDATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/USAddress/AddressLine104550 SOUTH MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CLINE M DAHLE
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106405 S 3000 E Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Gregory B White CPA
ReturnHeader/Preparer/Phone08014245120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:16:04-07:00

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
$8,633
Liabilities
$0
Net assets
$8,633
Revenue
-
Expenses
$150,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.59$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.18$0.82$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.16$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.11$0.54$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.18$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$3.67$0.20$3.47
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.00$0.29
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15