Civic Intelligence

Platte Valley Legacy Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-8164731

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

PO Box 127482331
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

1487%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$146,962

Up $137,699 (+1487%) from 2011

Net Assets

Up

$146,962

Up $137,699 (+1487%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,438

Up $315 (+4.4%) 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.

$600K$400K$200K$0Assets 2011: $9,263Liabilities 2011: $0Net Assets 2011: $9,2632011Assets 2012: $146,962Liabilities 2012: $0Net Assets 2012: $146,9622012Assets 2013: $184,244Liabilities 2013: $0Net Assets 2013: $184,2442013Assets 2014: $185,643Liabilities 2014: $0Net Assets 2014: $185,6432014Assets 2015: $191,687Liabilities 2015: $0Net Assets 2015: $191,6872015Assets 2016: $199,286Liabilities 2016: $0Net Assets 2016: $199,2862016Assets 2017: $205,435Liabilities 2017: $0Net Assets 2017: $205,4352017Assets 2018: $224,838Liabilities 2018: $0Net Assets 2018: $224,8382018Assets 2019: $255,768Liabilities 2019: $0Net Assets 2019: $255,7682019Assets 2020: $262,626Liabilities 2020: $0Net Assets 2020: $262,6262020Assets 2021: $298,745Liabilities 2021: $0Net Assets 2021: $298,7452021Assets 2022: $395,619Liabilities 2022: $0Net Assets 2022: $395,6192022Assets 2023: $398,094Liabilities 2023: $0Net Assets 2023: $398,0942023Assets 2024: $430,420Liabilities 2024: $0Net Assets 2024: $430,4202024Assets 2025: $488,833Liabilities 2025: $0Net Assets 2025: $488,8332025

Highlighted filing

2012

Assets$146,962
Liabilities$0
Net Assets$146,962

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $7,1232011Expenses 2012: $7,4382012Expenses 2013: $9,3162013Revenue 2014: $9,734Expenses 2014: $8,335Net Income 2014: $1,3992014Revenue 2015: $15,291Expenses 2015: $9,247Net Income 2015: $6,0442015Revenue 2016: $37,472Expenses 2016: $29,873Net Income 2016: $7,5992016Revenue 2017: $26,323Expenses 2017: $20,174Net Income 2017: $6,1492017Revenue 2018: $44,232Expenses 2018: $24,829Net Income 2018: $19,4032018Revenue 2019: $56,747Expenses 2019: $25,817Net Income 2019: $30,9302019Revenue 2020: $30,055Expenses 2020: $23,197Net Income 2020: $6,8582020Revenue 2021: $78,881Expenses 2021: $42,762Net Income 2021: $36,1192021Revenue 2022: $149,452Expenses 2022: $52,578Net Income 2022: $96,8742022Revenue 2023: $59,599Expenses 2023: $57,124Net Income 2023: $2,4752023Revenue 2024: $77,797Expenses 2024: $45,471Net Income 2024: $32,3262024Revenue 2025: $169,452Expenses 2025: $111,039Net Income 2025: $58,4132025

Highlighted filing

2012

Revenue-
Expenses$7,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HAIGHDirector-$0--
SUE HEWITTDirector-$0--
RUSSELL WALDNERDirector-$0--
JOSEPH PARRIEDirector-$0--
GEORGE HAIGHDirector-$0--
JOHN FARRDirector-$0--
SUSAN WALLACESecretary-$0--
LANCE GRUBBVice Chairman-$0--
LOREN WILLFORDChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPN/ASARATOGA, WY, US$750
Paid Grant-SCHOLARSHIPN/ASARATOGA, WY, US$750
Paid Grant-SCHOLARSHIPN/ACHEYENNE, WY, US$750
Paid Grant-GIFTN/ASARATOGA, WY, US$229
Filing and Contact Details

Filer

EIN
20-8164731
Raw XML Appendix304 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FUNDRAISING
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03594
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets071873
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOB HAIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE HEWITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUSSELL WALDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOSEPH PARRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GEORGE HAIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN FARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SUSAN WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LANCE GRUBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LOREN WILLFORD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7VICE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10106 COW CREEK RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14106 COW CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15616 DILLON AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SARATOGA
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IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTING SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS FOR COLLEGE EXPENSES.
IRS990PF/SummaryOfDirectCharitableActy/Description20GIVING GIFTS TO FAMILIES WHO ARE IN NEED.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MEGAN FIELDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2REBECCA BURTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHEYENNE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0135000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10820 BARNETT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ENCAMPMENT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode082325
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEONARD HOWARD CLARK ESTATE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24187
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3361
OtherIncomeSchedule2/OtherIncome/Description0FUNDRAISING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08196
SubstantialContributorsSch/SubstantialContributor/PersonName0LEONARD HOWARD CLARK ESTATE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10820 BARNETT AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ENCAMPMENT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode082325
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208164731
ReturnHeader/Filer/Name/BusinessNameLine10PLATTE VALLEY LEGACY FOUNDATION INC
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone03073265166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1274
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0LOREN WILLFORD
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg C Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARATOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0823311566
ReturnHeader/Preparer/Name0Greg C Johnson
ReturnHeader/Preparer/Phone03073263766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:20:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.69$1.11$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.78$0.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.60$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.49$0.53$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.44$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07