Civic Intelligence

Cef Inc

990PF • Fiscal year 2018 • EIN 36-3521763

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

60 Missouri ShoresGreat Falls, MT 59404

(406) 868-7721

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,158,674

Down $177,606 (-13%) from 2017

Net Assets

Down

$1,158,674

Down $177,606 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$146,844

Down $21,350 (-13%) from 2017

Expenses

Up

$123,075

Up $61,258 (+99%) from 2017

Net Income

Down

$23,769

Down $82,608 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $518,882Liabilities 2011: $570Net Assets 2011: $518,3122011Assets 2012: $690,351Liabilities 2012: $0Net Assets 2012: $690,3512012Assets 2013: $879,123Liabilities 2013: $0Net Assets 2013: $879,1232013Assets 2014: $966,165Liabilities 2014: $0Net Assets 2014: $966,1652014Assets 2015: $919,274Liabilities 2015: $0Net Assets 2015: $919,2742015Assets 2016: $1,057,168Liabilities 2016: $0Net Assets 2016: $1,057,1682016Assets 2017: $1,336,280Liabilities 2017: $0Net Assets 2017: $1,336,2802017Assets 2018: $1,158,674Liabilities 2018: $0Net Assets 2018: $1,158,6742018Assets 2019: $1,227,030Liabilities 2019: $0Net Assets 2019: $1,227,0302019Assets 2020: $1,114,769Liabilities 2020: $0Net Assets 2020: $1,114,7692020Assets 2021: $1,116,444Liabilities 2021: $0Net Assets 2021: $1,116,4442021Assets 2022: $857,841Liabilities 2022: $0Net Assets 2022: $857,8412022Assets 2023: $817,938Liabilities 2023: $0Net Assets 2023: $817,9382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,158,674
Liabilities$0
Net Assets$1,158,674

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $49,4162011Expenses 2012: $27,8322012Revenue 2013: $103,974Expenses 2013: $29,429Net Income 2013: $74,5452013Revenue 2014: $209,990Expenses 2014: $35,156Net Income 2014: $174,8342014Revenue 2015: $253,442Expenses 2015: $54,263Net Income 2015: $199,1792015Revenue 2016: $30,191Expenses 2016: $103,692Net Income 2016: -$73,5012016Revenue 2017: $168,194Expenses 2017: $61,817Net Income 2017: $106,3772017Revenue 2018: $146,844Expenses 2018: $123,075Net Income 2018: $23,7692018Revenue 2019: $69,613Expenses 2019: $176,391Net Income 2019: -$106,7782019Revenue 2020: $49,256Expenses 2020: $134,230Net Income 2020: -$84,9742020Revenue 2021: $110,440Expenses 2021: $159,698Net Income 2021: -$49,2582021Revenue 2022: $74,827Expenses 2022: $159,725Net Income 2022: -$84,8982022Revenue 2023: $68,723Expenses 2023: $144,342Net Income 2023: -$75,6192023Revenue 2024: $96,086Expenses 2024: $201,594Net Income 2024: -$105,5082024

Highlighted filing

2018

Revenue$146,844
Expenses$123,075
Net Income$23,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HUSTEDPresident-$0--
PAUL HUSTEDSecretary-$0--
ANNA HUSTEDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cef Inc
EIN
36-3521763
Phone
4068687721
Address
60 MISSOURI SHORES, GREAT FALLS, MT 59404

Signing Officer

Name
Lori Husted
Title
President
Phone
4067271111
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Troy G Lindquist CPA
Phone
4067618265
Raw XML Appendix339 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ANDEAVOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2HUNTINGTON BANCSHARES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AMERICAN DEV WORLD GRW & IN A
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TROY LINDQUIST
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067618265
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt286157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILD DEVELOPMENT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOUNDERS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BBFI WORLD MISSION SERVICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRINITY FELLOWSHIP INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CREATE GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BBFI WORLD MISSION SERVICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1TRINITY FELLOWSHIP INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3CREATE GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(3)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 802757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313035 GATEWAY DR S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 802757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt212290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt313035 GATEWAY DR S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RAPID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUKWILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0641802757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398168
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118157
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060793
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018790
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060793
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118157
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038574
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018790
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0201375
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS<LOSSES> - CHANGE IN FMV
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/Amt11227
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11227
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HUSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067271111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEF INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% LAURIE HUSTED
ReturnHeader/Filer/BusinessNameControlTxt0CEFI
ReturnHeader/Filer/EIN0363521763
ReturnHeader/Filer/PhoneNum04068687721
ReturnHeader/Filer/USAddress/AddressLine1Txt060 MISSOURI SHORES
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7FBE39816314715880C9EE50448A3D31BC83B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066723E23FF0062082FC89D2D6242DA56F417D39F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.140.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G LINDQUIST CPA
ReturnHeader/ReturnTs02019-05-13T18:18:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.03$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05