Civic Intelligence

Darkenwald Foundation Inc

990PF • Fiscal year 2014 • EIN 36-3517694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
3840 Rimrock Road Ste 2216Billings, MT 59102

(406) 655-5289

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

3169%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,548

Down $23,805 (-50%) from 2013

Net Assets

Down

$23,548

Down $23,802 (-50%) from 2013

Liabilities

Down

$0

Down $3 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$751

Down $587 (-358%) from 2013

Expenses

Up

$23,051

Up $12,354 (+115%) from 2013

Net Income

Down

-$23,802

Down $12,941 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$23,548
Liabilities$0
Net Assets$23,548
Open 2014 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

2014

Revenue-$751
Expenses$23,051
Net Income-$23,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Darkenwald Foundation Inc
EIN
36-3517694
Phone
4066555289
Address
3840 RIMROCK ROAD STE 2216, BILLINGS, MT 59102

Signing Officer

Name
Austin Darkenwald
Title
President
Phone
4066555289
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Anita G Bruer
Phone
4068375461
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.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MT ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN DARKENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066555289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKENWALD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0363517694
ReturnHeader/Filer/PhoneNum04066555289
ReturnHeader/Filer/USAddress/AddressLine1Txt03840 RIMROCK ROAD STE 2216
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSLER & GORDON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02015-11-16T15:25:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,548
Liabilities
$0
Net assets
$23,548
Revenue
-$751
Expenses
$23,051
Net income
-$23,802
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