Civic Intelligence

Paul Clark Family Place Foundation

990EZ • Fiscal year 2013 • EIN 36-3640054

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2015

Organization ProfileN/A
207 S Excelsior Ave59701

(406) 782-0353

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$396,372

Down $56,036 (-12%) from 2012

Net Assets

Down

$394,279

Down $55,226 (-12%) from 2012

Liabilities

Down

$2,093

Down $810 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$77,070

Down $44,672 (-37%) from 2012

Expenses

Up

$132,296

Up $12,581 (+11%) from 2012

Net Income

Down

-$55,226

Down $57,253 (-2825%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $454,364Liabilities 2010: $1,333Net Assets 2010: $453,0312010Assets 2011: $448,692Liabilities 2011: $1,214Net Assets 2011: $447,4782011Assets 2012: $452,408Liabilities 2012: $2,903Net Assets 2012: $449,5052012Assets 2013: $396,372Liabilities 2013: $2,093Net Assets 2013: $394,2792013Assets 2014: $385,403Liabilities 2014: $2,123Net Assets 2014: $383,2802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$396,372
Liabilities$2,093
Net Assets$394,279
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $157,563Expenses 2010: $111,607Net Income 2010: $45,9562010Revenue 2011: $114,567Expenses 2011: $120,120Net Income 2011: -$5,5532011Revenue 2012: $121,742Expenses 2012: $119,715Net Income 2012: $2,0272012Revenue 2013: $77,070Expenses 2013: $132,296Net Income 2013: -$55,2262013Revenue 2014: $102,957Expenses 2014: $113,956Net Income 2014: -$10,9992014Revenue 2015: $28,591Expenses 2015: $411,871Net Income 2015: -$383,2802015

Highlighted filing

2013

Revenue$77,070
Expenses$132,296
Net Income-$55,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2015
Return Version
2013v3.1
Gross Receipts
$144,309
Mission and Program Overview

Mission

Housing

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR FAMILIES OF PATIENTS RECEIVING MEDICAL CARE IN SOUTHWESTERN MONTANA MEDICAL CENTERS.$4,502$80,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BROOKSPresidentPT$0--
SUZANNE HALLSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
36-3640054
Phone
4067820353

Signing Officer

Name
Suzanne Hall
Title
Sec/treas
Phone
4067820353
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“UNREALIZED GAINS 14546.”

Form 990EZ, Part I, Line 16

“Bank charges 72. County taxes 716. Dues & subscriptions 52. Fundraising expenses 4894. Insurance 15683. Miscellaneous 1814. Office supplies 409. Outside services 78. Payroll taxes 5778. Repairs & maintenance 1638. Suspense 5907. Workmen's compensation 1584. Interest 3. Depreciation 10975.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 2903. 2093.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04067233266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10270 E PARK ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02218
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-23344
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015865
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168903
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0449505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0449505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394279
IRS990EZ/OccupancyRentUtltsAndMaintAmt012803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049603
IRS990EZ/OtherRevenueTotalAmt014546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramServiceRevenueAmt013059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR FAMILIES OF PATIENTS RECEIVING MEDICAL CARE IN SOUTHWESTERN MONTANA MEDICAL CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066808
IRS990EZ/SaleOfAssetsGrossAmt043895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132296
IRS990EZ/TotalProgramServiceExpensesAmt080035
IRS990EZ/TotalRevenueAmt077070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt0466995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466995
IRS990ScheduleA/TotalSupportAmt0525085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 14546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 72. COUNTY TAXES 716. DUES & SUBSCRIPTIONS 52. FUNDRAISING EXPENSES 4894. INSURANCE 15683. MISCELLANEOUS 1814. OFFICE SUPPLIES 409. OUTSIDE SERVICES 78. PAYROLL TAXES 5778. REPAIRS & MAINTENANCE 1638. SUSPENSE 5907. WORKMEN'S COMPENSATION 1584. INTEREST 3. DEPRECIATION 10975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2903. 2093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04067820353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAUL CLARK FAMILY PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0363640054
ReturnHeader/Filer/PhoneNum04067820353
ReturnHeader/Filer/USAddress/AddressLine10207 S EXCELSIOR AVE
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02014-05-14T07:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,372
Liabilities
$2,093
Net assets
$394,279
Revenue
$77,070
Expenses
$132,296
Net income
-$55,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$4.12$3.83
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$1.03$1.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.77$1.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.03$4.50$1.22$1.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.47$1.15$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.01$4.53$1.58$1.12$0.46