Civic Intelligence

Saddlehorn Community Foundation

990PF • Fiscal year 2012 • EIN 20-8920475

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization Profile
PO Box 180859911
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

13th percentile

-30%

Faster asset growth than 13% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$991

Down $427 (-30%) from 2011

Net Assets

Down

$991

Down $427 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,927

Up $2,464 (+532%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1,881Liabilities 2010: $0Net Assets 2010: $1,8812010Assets 2011: $1,418Liabilities 2011: $0Net Assets 2011: $1,4182011Assets 2012: $991Liabilities 2012: $0Net Assets 2012: $9912012Assets 2013: $1,951Liabilities 2013: $0Net Assets 2013: $1,9512013Assets 2014: $1,291Liabilities 2014: $0Net Assets 2014: $1,2912014Assets 2015: $1,291Liabilities 2015: $0Net Assets 2015: $1,2912015Assets 2016: $66Liabilities 2016: $0Net Assets 2016: $662016Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $46Liabilities 2018: $0Net Assets 2018: $462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $8,998Liabilities 2020: $0Net Assets 2020: $8,9982020Assets 2021: $14,754Liabilities 2021: $497Net Assets 2021: $14,2572021Assets 2022: $35,438Liabilities 2022: $527Net Assets 2022: $34,9112022Assets 2023: $35,039Liabilities 2023: $0Net Assets 2023: $35,0392023Assets 2024: $34,494Liabilities 2024: $0Net Assets 2024: $34,4942024

Highlighted filing

2012

Assets$991
Liabilities$0
Net Assets$991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $4,4262010Expenses 2011: $4632011Expenses 2012: $2,9272012Revenue 2013: $1,500Expenses 2013: $540Net Income 2013: $9602013Revenue 2014: $0Expenses 2014: $660Net Income 2014: -$6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $1,225Net Income 2016: -$1,2252016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $20Net Income 2018: -$202018Revenue 2019: $0Expenses 2019: $46Net Income 2019: -$462019Revenue 2020: $8,998Expenses 2020: $0Net Income 2020: $8,9982020Revenue 2021: $6,875Expenses 2021: $1,616Net Income 2021: $5,2592021Revenue 2022: $23,800Expenses 2022: $3,146Net Income 2022: $20,6542022Revenue 2023: $4,516Expenses 2023: $4,388Net Income 2023: $1282023Revenue 2024: $3,350Expenses 2024: $3,895Net Income 2024: -$5452024

Highlighted filing

2012

Revenue-
Expenses$2,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS D AVERILLVice President-$0--
JIM FRIZZELLPresident-$0--
GERALD BYGRENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION FOR A BETTER BIGFORKFUNDS FOR NEW SIGN ACCROSS FROM BANK WITH DIRECTIONS TO SCHOOL, NATURE TRAIL, ETC.PUBLIC CHARITYBIGFORK, MT, US$1,500
Paid GrantCHILD SHARE MONTANAHOPE FOR 100 FOSTER FAMILIES CAMPAIGNPUBLIC CHARITYBIGFORK, MT, US$1,000
Filing and Contact Details

Filer

EIN
20-8920475
Raw XML Appendix295 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
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.12
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS D AVERILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JIM FRIZZELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GERALD BYGREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1808
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02357
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10INDIRA WARNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04068376020
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS WILL BE DIRECTED WITHIN AND FOR THE BENEFIT OF THE COMMUNITY OF BIGFORK, MONTANA.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDS FOR NEW SIGN ACCROSS FROM BANK WITH DIRECTIONS TO SCHOOL, NATURE TRAIL, ETC.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY FOUNDATION FOR A BETTER BIGFORK
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208920475
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ReturnHeader/Filer/Phone04068376020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1808
ReturnHeader/Filer/USAddress/City0BIGFORK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0DOUG AVERILL
ReturnHeader/Officer/Phone04068376020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0810497523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599041600
ReturnHeader/Preparer/Name0DAVID C HERGESHEIMER
ReturnHeader/Preparer/Phone04067521040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T14:52:04-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991
Liabilities
$0
Net assets
$991
Revenue
-
Expenses
$2,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$3.35$3.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$4.52$4.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.53$34.9$23.8$3.15$20.7
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.50$14.3$6.88$1.62$5.26
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$9.00$0.00$9.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$1.23$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.66$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$0.54$0.96
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.93
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.46
2010Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.43