Civic Intelligence

Darkenwald Foundation Inc

990PF • Fiscal year 2010 • EIN 36-3517694

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
1071 Creekwood Dr59937
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$92,546

No earlier filing loaded for comparison.

Net Assets

$92,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,210

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $92,546Liabilities 2010: $0Net Assets 2010: $92,5462010Assets 2011: $78,076Liabilities 2011: $0Net Assets 2011: $78,0762011Assets 2012: $58,211Liabilities 2012: $0Net Assets 2012: $58,2112012Assets 2013: $47,353Liabilities 2013: $3Net Assets 2013: $47,3502013Assets 2014: $23,548Liabilities 2014: $0Net Assets 2014: $23,5482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$92,546
Liabilities$0
Net Assets$92,546
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $18,2102010Expenses 2011: $15,2742011Expenses 2012: $18,6012012Revenue 2013: -$164Expenses 2013: $10,697Net Income 2013: -$10,8612013Revenue 2014: -$751Expenses 2014: $23,051Net Income 2014: -$23,8022014Revenue 2015: $1,037Expenses 2015: $24,585Net Income 2015: -$23,5482015

Highlighted filing

2010

Revenue-
Expenses$18,210
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DARKENWALDFoundation Mana-$0--
DOUG DARKENWALDSecretary-$0--
MARQUERITE DARKENWALDVice President-$0--
AUSTIN DARKENWALDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFELLOWSHIP FOUNDATION INCFELLOWSHIP501C3WASHINGTON DC, DC, US$14,000
Paid GrantST VINCENT HEALTHCARE FOUNDATIONFUND RAISER501C3BILLINGS, MT, US$2,500
Paid GrantELCA DISASTER RESPONSEGOOD SHEPERD LUTHFUND RAISER501C3CHICAGO, IL, US$1,000
Filing and Contact Details

Filer

EIN
36-3517694
Raw XML Appendix276 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0525
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0525
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0912
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome034
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0921
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome034
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0955
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0926
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0955
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0153
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0710
IRS990PF/BalanceSheets/CapitalStockBOY0250000
IRS990PF/BalanceSheets/CapitalStockEOY0250000
IRS990PF/BalanceSheets/CashBOY036348
IRS990PF/BalanceSheets/CashEOY018151
IRS990PF/BalanceSheets/CashEOYFMV018151
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY073451
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY074393
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV070558
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherAssetsEOY02
IRS990PF/BalanceSheets/RetainedEarningsBOY0-140199
IRS990PF/BalanceSheets/RetainedEarningsEOY0-157454
IRS990PF/BalanceSheets/TotalAssetsBOY0109801
IRS990PF/BalanceSheets/TotalAssetsEOY092546
IRS990PF/BalanceSheets/TotalAssetsEOYFMV088709
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109801
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY092546
IRS990PF/BalanceSheets/TotalNetAssetsBOY0109801
IRS990PF/BalanceSheets/TotalNetAssetsEOY092546
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome034
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss05
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17255
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal092546
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0109801
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY092546
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04857
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04857
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04857
IRS990PF/DistributableAmount/MinimumInvestmentReturn04876
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome019
IRS990PF/DistributableAmount/TotalTax019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue019
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY088709
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets099005
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028959
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities070046
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01485
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04876
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets097520
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets099005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT DARKENWALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUG DARKENWALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARQUERITE DARKENWALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AUSTIN DARKENWALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101071 CREEKWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 870
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 870
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 870
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WHITEFISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BIGFORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BIGFORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BIGFORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059937
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode159911
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259911
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359911
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018210
IRS990PF/QualifyingDistributions/ExpensesAndContributions018210
IRS990PF/QualifyingDistributions/QualifyingDistributions018210
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCOTT DARKENWALD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04062123355
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101071 CREEKWOOD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WHITEFISH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059937
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0AUSTIN DARKENWALD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount214000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND RAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND RAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST VINCENT HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ELCA DISASTER RESPONSEGOOD SHEPERD LUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FELLOWSHIP FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 35200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 71764
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 23813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160694
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220026
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04857
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010821
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018737
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018737
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear059891
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013353
IRS990PF/UndistributedIncome/ExcessFromYear107965
IRS990PF/UndistributedIncome/ExcessFromYear2010431
IRS990PF/UndistributedIncome/ExcessFromYear3017321
IRS990PF/UndistributedIncome/ExcessFromYear4010821
IRS990PF/UndistributedIncome/QualifyingDistributions018210
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013353
IRS990PF/UndistributedIncome/TotalCorpus078628
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover065275
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02
OtherAssetsSchedule/OtherAssets/Description0ROUNDING
OtherAssetsSchedule/OtherAssets/EOYBookValue02
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1INDIRECT: BANK ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
TaxesSchedule/Taxes/Amount032
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps032
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363517694
ReturnHeader/Filer/Name/BusinessNameLine10DARKENWALD FOUNDATION INC
ReturnHeader/Filer/NameControl0DARK
ReturnHeader/Filer/Phone04068375461
ReturnHeader/Filer/USAddress/AddressLine101071 CREEKWOOD DR
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0SCOTT DARKENWALD
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 Village Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059911
ReturnHeader/Preparer/Name0ANITA G BRUER
ReturnHeader/Preparer/Phone04068375461
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:08:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,546
Liabilities
$0
Net assets
$92,546
Revenue
-
Expenses
$18,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$24.6$23.5
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.75$23.1$23.8
2013Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$0.16$10.7$10.9
2012Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$18.6
2011Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$15.3
2010Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$18.2