Civic Intelligence

Darkenwald Foundation Inc

990PF • Fiscal year 2011 • EIN 36-3517694

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
3840 Rimrock Road59102
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$78,076

Down $14,470 (-16%) from 2010

Net Assets

Down

$78,076

Down $14,470 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,274

Down $2,936 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$78,076
Liabilities$0
Net Assets$78,076
Open 2011 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

2011

Revenue-
Expenses$15,274
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DARKENWALDDirector-$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$12,000
Paid GrantST VINCENT HEALTHCARE FOUNDATIONFUND RAISER501C3BILLINGS, MT, US$2,500
Filing and Contact Details

Filer

EIN
36-3517694
Raw XML Appendix270 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/Amount0550
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0731
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome049
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0736
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome049
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0785
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0785
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0731
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14470
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice049
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss055
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss049
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0785
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm049
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps019
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0774
IRS990PF/BalanceSheets/CapitalStockBOY0250000
IRS990PF/BalanceSheets/CapitalStockEOY0250000
IRS990PF/BalanceSheets/CashBOY018151
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY074393
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY075172
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV071337
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherAssetsEOY03
IRS990PF/BalanceSheets/RetainedEarningsBOY0-157454
IRS990PF/BalanceSheets/RetainedEarningsEOY0-171924
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02901
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02901
IRS990PF/BalanceSheets/TotalAssetsBOY092546
IRS990PF/BalanceSheets/TotalAssetsEOY078076
IRS990PF/BalanceSheets/TotalAssetsEOYFMV074238
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY092546
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY078076
IRS990PF/BalanceSheets/TotalNetAssetsBOY092546
IRS990PF/BalanceSheets/TotalNetAssetsEOY078076
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome049
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss049
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14470
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal078076
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY092546
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY078076
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03975
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03975
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03975
IRS990PF/DistributableAmount/MinimumInvestmentReturn03991
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY074238
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets081045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010006
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities071039
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01216
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03991
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets079829
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets081045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
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/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101071 CREEKWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113840 RIMROCK RD 2216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123840 RIMROCK RD 2216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133840 RIMROCK RD 2216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WHITEFISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BILLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BILLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BILLINGS
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/ZIPCode159102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359102
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015274
IRS990PF/QualifyingDistributions/ExpensesAndContributions015274
IRS990PF/QualifyingDistributions/QualifyingDistributions015274
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10AUSTIN DARKENWALD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04066555289
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103840 RIMROCK RD 2216
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BILLINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059102
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/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND RAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST VINCENT HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FELLOWSHIP FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 35200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 23813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BILLINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120026
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014500
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/AppliedToCurrentYear03975
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013353
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010821
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010821
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060369
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011299
IRS990PF/UndistributedIncome/ExcessFromYear1013353
IRS990PF/UndistributedIncome/ExcessFromYear207965
IRS990PF/UndistributedIncome/ExcessFromYear3010431
IRS990PF/UndistributedIncome/ExcessFromYear4017321
IRS990PF/UndistributedIncome/QualifyingDistributions015274
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011299
IRS990PF/UndistributedIncome/TotalCorpus071190
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover059891
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount055
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps055
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue03
OtherExpensesSchedule/OtherExpenses/Description0INDIRECT: BANK ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount019
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps019
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363517694
ReturnHeader/Filer/Name/BusinessNameLine10DARKENWALD FOUNDATION INC
ReturnHeader/Filer/NameControl0DARK
ReturnHeader/Filer/Phone04066555289
ReturnHeader/Filer/USAddress/AddressLine103840 RIMROCK ROAD
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0AUSTIN DARKENWALD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599111439
ReturnHeader/Preparer/Name0ANITA G BRUER
ReturnHeader/Preparer/Phone04068375461
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:03:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,076
Liabilities
$0
Net assets
$78,076
Revenue
-
Expenses
$15,274
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