The Phillip a and Bonnie J Henault Foundation

990PF • Fiscal year 2013 • EIN 27-1220912

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile

C/O Paul Fickes 310 W Spruce St59802

(406) 721-7772

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-132700%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$8,461

Down $1,327 (-14%) from 2012

Net Assets

Down

$8,461

Down $1,327 (-14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,328

Down $2,435 (-65%) from 2012

Net Income

-$1,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$8,461

Liabilities$0

Net Assets$8,461

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1

Expenses$1,328

Net Income-$1,327

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 6, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL FICKES	President/Chairman	-	$0	-	-
PHILLIP HENAULT	Vice President/Treasurer	-	$0	-	-
BONNIE HENAULT	Secretary/Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1220912
Phone: 4067217772

Signing Officer

Name: Paul E Fickes
Title: Chairman of the Board
Phone: 4067217772
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Don Olsen
Phone: 9259338900

Raw XML Appendix289 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PAUL FICKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PHILLIP HENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BONNIE HENAULT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY/BOARD MEMBER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	59802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THERE ARE NO RESTRICTIONS.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	PHILLIP HENAULT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	BONNIE HENAULT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	555
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	3
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	3
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	3
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	376
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	555
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL E FICKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4067217772
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PHILLIP A AND BONNIE J HENAULT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	271220912
ReturnHeader/Filer/PhoneNum	0	4067217772
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O PAUL FICKES 310 W SPRUCE ST
ReturnHeader/Filer/USAddress/City	0	MISSOULA
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463781405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DB OLSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	500 YGNACIO VALLEY RD SUITE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94596
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9259338900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DON OLSEN
ReturnHeader/ReturnTs	0	2014-11-14T16:23:59-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,461
Liabilities: $0
Net assets: $8,461
Revenue: $1
Expenses: $1,328
Net income: -$1,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$8.46	$0.00	$8.46	$0.00	$1.33	$1.33
2012Detailed filing. Detailed filing data is available for this year.	$9.79	$0.00	$9.79		$3.76
2011Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5		$0.53
2010Detailed filing. Detailed filing data is available for this year.	$8.92	$0.00	$8.92		$0.08