Civic Intelligence

Darkenwald Foundation Inc

990PF • Fiscal year 2013 • EIN 36-3517694

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
3840 Rimrock Road59102

(406) 655-5289

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

6623%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,353

Down $10,858 (-19%) from 2012

Net Assets

Down

$47,350

Down $10,861 (-19%) from 2012

Liabilities

Up

$3

Up $3 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$164

No earlier filing loaded for comparison.

Expenses

Down

$10,697

Down $7,904 (-42%) from 2012

Net Income

-$10,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$47,353
Liabilities$3
Net Assets$47,350
Open 2013 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

2013

Revenue-$164
Expenses$10,697
Net Income-$10,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN DARKENWALDPresident-$0--
MARQUERITE DARKENWALDVice President-$0--
DOUG DARKENWALDSecretary-$0--
SCOTT DARKENWALDDirector-$0--
Filing and Contact Details

Filer

EIN
36-3517694
Phone
4066555289

Signing Officer

Name
Austin Darkenwald
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Anita G Bruer
Phone
4068375461
Raw XML Appendix245 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04066555289
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010431
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059434
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013353
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069865
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN DARKENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARKENWALD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0363517694
ReturnHeader/Filer/PhoneNum04066555289
ReturnHeader/Filer/USAddress/AddressLine103840 RIMROCK ROAD
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599111439
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02014-11-14T14:28:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$47,353
Liabilities
$3
Net assets
$47,350
Revenue
-$164
Expenses
$10,697
Net income
-$10,861
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