Civic Intelligence

Full Circle Foundation

990EZ • Fiscal year 2012 • EIN 26-0146996

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
2801 Spain Bridge Road59717
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,143

Up $7,087 (+24%) from 2011

Net Assets

Up

$36,143

Up $7,087 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$12,357

Up $6,794 (+122%) from 2011

Expenses

Down

$5,270

Down $2,047 (-28%) from 2011

Net Income

Up

$7,087

Up $8,841 (+504%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $30,810Net Assets 2010: $30,8102010Assets 2011: $29,056Net Assets 2011: $29,0562011Assets 2012: $36,143Net Assets 2012: $36,1432012Assets 2013: $38,687Net Assets 2013: $38,6872013Assets 2014: $39,833Net Assets 2014: $39,8332014Assets 2015: $42,653Net Assets 2015: $42,6532015Assets 2016: $57,130Net Assets 2016: $57,1302016Assets 2017: $57,124Net Assets 2017: $57,1242017Assets 2018: $47,878Net Assets 2018: $47,8782018Assets 2019: $189,165Net Assets 2019: $189,1652019Assets 2020: $187,119Net Assets 2020: $187,1192020Assets 2021: $217,470Net Assets 2021: $217,4702021Assets 2022: $210,209Net Assets 2022: $210,2092022Assets 2023: $217,859Net Assets 2023: $217,8592023Assets 2024: $90,272Net Assets 2024: $90,2722024Assets 2025: $75,403Net Assets 2025: $75,4032025

Highlighted filing

2012

Assets$36,143
Liabilities-
Net Assets$36,143
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $14,086Expenses 2010: $4,890Net Income 2010: $9,1962010Revenue 2011: $5,563Expenses 2011: $7,317Net Income 2011: -$1,7542011Revenue 2012: $12,357Expenses 2012: $5,270Net Income 2012: $7,0872012Revenue 2013: $12,179Expenses 2013: $9,635Net Income 2013: $2,5442013Revenue 2014: $12,163Expenses 2014: $12,433Net Income 2014: -$2702014Revenue 2015: $8,505Expenses 2015: $5,685Net Income 2015: $2,8202015Revenue 2016: $25,047Expenses 2016: $10,570Net Income 2016: $14,4772016Revenue 2017: $15,419Expenses 2017: $15,425Net Income 2017: -$62017Revenue 2018: $6,279Expenses 2018: $15,525Net Income 2018: -$9,2462018Revenue 2019: $156,287Expenses 2019: $15,000Net Income 2019: $141,2872019Revenue 2020: $11,910Expenses 2020: $13,956Net Income 2020: -$2,0462020Revenue 2021: $45,601Expenses 2021: $15,250Net Income 2021: $30,3512021Revenue 2022: $10,656Expenses 2022: $17,917Net Income 2022: -$7,2612022Revenue 2023: $34,707Expenses 2023: $27,057Net Income 2023: $7,6502023Revenue 2024: -$100,675Expenses 2024: $26,912Net Income 2024: -$127,5872024Revenue 2025: $15,035Expenses 2025: $29,904Net Income 2025: -$14,8692025

Highlighted filing

2012

Revenue$12,357
Expenses$5,270
Net Income$7,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentoring and providing scholarships to high school students from rural areas

Filing and Contact Details

Filer

EIN
26-0146996
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029056
IRS990EZ/CashSavingsAndInvestments/EOY036143
IRS990EZ/ContributionsGiftsGrantsEtc012352
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07087
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts012357
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029056
IRS990EZ/NetAssetsOrFundBalancesBOY029056
IRS990EZ/NetAssetsOrFundBalances/EOY036143
IRS990EZ/NetAssetsOrFundBalancesEOY036143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY L KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIK KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING AND PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM RURAL AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RECEIVED SIGNIFICANT CONTRIBUTIONS TO FUND BOTH CURRENT & FUTURE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 SPAIN BRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELGRADE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY KAUFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033458372
IRS990EZ/TotalAssets/BOY029056
IRS990EZ/TotalAssets/EOY036143
IRS990EZ/TotalExpenses05270
IRS990EZ/TotalProgramServiceExpenses05270
IRS990EZ/TotalRevenue012357
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FULLCIRCLE-FOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/GrossInvestmentIncome509/Total0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0269
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69370
IRS990ScheduleA/PublicSupportTotal509046124
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020100
IRS990ScheduleA/SupportFromDQPsEtc/Total020100
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025750
IRS990ScheduleA/Total509/Total066224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026001
IRS990ScheduleA/TotalSupportTotal/Total066493
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELSEY MORGAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELSEY STEWART. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KERRY BREINING. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260146996
ReturnHeader/Filer/Name/BusinessNameLine10FULL CIRCLE FOUNDATION
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone03033458372
ReturnHeader/Filer/USAddress/AddressLine102801 SPAIN BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0BELGRADE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059717
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0JEFFREY L KAUFMAN
ReturnHeader/Officer/Phone03033458372
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIER CLARK CAMPANELLA STEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST LAMME SUITE 3-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0TERRY ALBORN
ReturnHeader/Preparer/Phone04065871277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T18:13:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,143
Liabilities
-
Net assets
$36,143
Revenue
$12,357
Expenses
$5,270
Net income
$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.01$0.27$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.35$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.46$0.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.56$0.15$1.41
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.12$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.06$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.14$0.05$0.09