Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2012 • EIN 31-1589361

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
8000 Bridger Shadows Road59715
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

63rd percentile

6.4%

Faster asset growth than 63% 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

Up

$83,609

Up $5,000 (+6.4%) from 2011

Net Assets

Up

$83,609

Up $5,000 (+6.4%) 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

$10,292

Up $2,214 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $78,609Liabilities 2011: $0Net Assets 2011: $78,6092011Assets 2012: $83,609Liabilities 2012: $0Net Assets 2012: $83,6092012Assets 2013: $73,701Liabilities 2013: $3,000Net Assets 2013: $70,7012013Assets 2014: $71,772Liabilities 2014: $0Net Assets 2014: $71,7722014Assets 2015: $71,009Liabilities 2015: $0Net Assets 2015: $71,0092015Assets 2016: $147,843Liabilities 2016: $0Net Assets 2016: $147,8432016Assets 2017: $123,775Liabilities 2017: $0Net Assets 2017: $123,7752017Assets 2018: $102,042Liabilities 2018: $0Net Assets 2018: $102,0422018Assets 2019: $91,100Liabilities 2019: $0Net Assets 2019: $91,1002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$83,609
Liabilities$0
Net Assets$83,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $8,0782011Expenses 2012: $10,2922012Revenue 2013: $5,118Expenses 2013: $18,026Net Income 2013: -$12,9082013Revenue 2014: $10,071Expenses 2014: $9,000Net Income 2014: $1,0712014Revenue 2015: $15,071Expenses 2015: $15,834Net Income 2015: -$7632015Revenue 2016: $110,224Expenses 2016: $32,890Net Income 2016: $77,3342016Revenue 2017: $625Expenses 2017: $24,693Net Income 2017: -$24,0682017Revenue 2018: $957Expenses 2018: $22,690Net Income 2018: -$21,7332018Revenue 2019: $1,058Expenses 2019: $12,000Net Income 2019: -$10,9422019Revenue 2020: $218Expenses 2020: $91,318Net Income 2020: -$91,1002020

Highlighted filing

2012

Revenue-
Expenses$10,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD DAVISTrustee-$0--
SHARON DAVISTrustee-$0--
LAUREL DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROMISE HOUSEASSISTANCE TO AT-RISK YOUTH IN NEED OF ASSISTANCE AND SHELTERNONEDALLAS, TX, US$2,500
Paid GrantEAGLE MOUNTTHERAPAUTIC RECREATION FOR INDIVIDUALS WITH DISABILITIESNONEBOZEMAN, MT, US$1,500
Paid GrantHAVENPROVIDE SHELTER AND ASSISTANCE FOR ABUSED WOMEN AND CHILDRENNONEBOZEMAN, MT, US$1,500
Paid GrantEARTH JUSTICEENVIRONMENTAL PROTECTIONNONESAN FRANSISCO, CA, US$1,000
Paid GrantGREATER YELLOWSTONE COALITIONENVIRONMENTAL PROTECTIONNONEBOZEMAN, MT, US$1,000
Paid GrantTHE WILDERNESS SOCIETYCONSERVATION ORGANIZATION FOR PUBLIC LANDSNONEWASHINGTON, DC, US$1,000
Paid GrantHEART OF THE VALLEY ANIMAL SHELTERANIMAL PROTECTIONNONEBOZEMAN, MT, US$500
Paid GrantWARRIORS AND QUIET WATERS FOUNDATION INCRESTORATIVE ASSISTANCE FOR WOUNDED VETERANSNONEBOZEMAN, MT, US$500
Filing and Contact Details

Filer

EIN
31-1589361
Raw XML Appendix349 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0775
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0292
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0292
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0292
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IRS990PF/BalanceSheets/TotalNetAssetsEOY083609
IRS990PF/BalanceSheets/UnrestrictedBOY078609
IRS990PF/BalanceSheets/UnrestrictedEOY083609
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05000
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal083609
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03824
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03824
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03824
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY083609
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets077654
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077654
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01165
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03824
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets076489
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets077654
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HOWARD DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAUREL DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108000 BRIDGER SHADOWS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118000 BRIDGER SHADOWS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128000 BRIDGER SHADOWS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOZEMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode159715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct078898
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078898
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.031491
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.100497
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.952191
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.600288
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets076489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1074629
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HOWARD DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04065813362
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108000 BRIDGER SHADOWS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOZEMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HOWARD DAVIS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059715
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0HOWARD DAVIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THERAPAUTIC RECREATION FOR INDIVIDUALS WITH DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ENVIRONMENTAL PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ENVIRONMENTAL PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ANIMAL PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTANCE TO AT-RISK YOUTH IN NEED OF ASSISTANCE AND SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONSERVATION ORGANIZATION FOR PUBLIC LANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6RESTORATIVE ASSISTANCE FOR WOUNDED VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROVIDE SHELTER AND ASSISTANCE FOR ABUSED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EAGLE MOUNT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EARTH JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GREATER YELLOWSTONE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HEART OF THE VALLEY ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PROMISE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE WILDERNESS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WARRIORS AND QUIET WATERS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HAVEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259771
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode659771
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode759771
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03824
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03824
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011936
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306877
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011641
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011641
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035641
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05676
IRS990PF/UndistributedIncome/ExcessFromYear103769
IRS990PF/UndistributedIncome/ExcessFromYear2011936
IRS990PF/UndistributedIncome/ExcessFromYear306877
IRS990PF/UndistributedIncome/ExcessFromYear407383
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05676
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus047282
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041606
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108000 BRIDGER SHADOWS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOZEMAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode059715
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HOWARD DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311589361
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04065813362
ReturnHeader/Filer/USAddress/AddressLine108000 BRIDGER SHADOWS ROAD
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0HOWARD DAVIS
ReturnHeader/Officer/Phone04065813362
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 EAST MAIN STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0PATRICK F ELLIS
ReturnHeader/Preparer/Phone04065862386
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T17:10:54-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,609
Liabilities
$0
Net assets
$83,609
Revenue
-
Expenses
$10,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.10$0.33$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.05$0.18$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08