Civic Intelligence

Paul Clark Family Place Foundation

EIN 36-3640054 • 501(c)3 • Butte, MT

Profile

Housing

207 S Excelsior AveButte, MT 59701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

3rd percentile

-1341%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $385,403 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $383,280 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$28,591

Down $74,366 (-72%) from 2014

Expenses

Up

$411,871

Up $297,915 (+261%) from 2014

Net Income

Down

-$383,280

Down $372,281 (-3385%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$28,591
Expenses$411,871
Net Income-$383,280
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,591
Expenses
$411,871
Net income
-$383,280
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$35,509
Mission and Program Overview

Mission

Housing

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR FAMILIES OF PATIENTS RECEIVING MEDICAL CARE IN SOUTHWESTERN MONTANA MEDICAL CENTERS.-$242,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Paul Clark Family Place Foundation
EIN
36-3640054
Phone
4067820353
Address
207 S EXCELSIOR AVE, BUTTE, MT 59701

Signing Officer

Name
Suzanne Hall
Title
Secretary
Phone
4067820353
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tax exempt interest 525.”

Form 990EZ, Part I, Line 8

“Unrealized gain 3451.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 5543.”

Form 990EZ, Part I, Line 16

“Insurance 351.”

Form 990EZ, Part I, Line 16

“Investment Expenses 22.”

Form 990EZ, Part I, Line 16

“Licenses & permits 62.”

Form 990EZ, Part I, Line 16

“Merchant card fees 37.”

Form 990EZ, Part I, Line 16

“Miscellaneous 185.”

Form 990EZ, Part I, Line 16

“Office supplies 627.”

Form 990EZ, Part I, Line 16

“Payroll taxes 2378.”

Form 990EZ, Part I, Line 16

“Depreciation 168926.”

Form 990EZ, Part I, Line 16

“Donations 201834.”

Form 990EZ, Part I, Line 16

“Interest 57.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 2123.”

Raw XML Appendix178 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/AddressLine1Txt0270 E PARK ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-383280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01999
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-918
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08182
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08809
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0380022
IRS990EZ/OtherRevenueTotalAmt03976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt04858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR FAMILIES OF PATIENTS RECEIVING MEDICAL CARE IN SOUTHWESTERN MONTANA MEDICAL CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0242944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020574
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0411871
IRS990EZ/TotalProgramServiceExpensesAmt0242944
IRS990EZ/TotalRevenueAmt028591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt0383344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383344
IRS990ScheduleA/TotalSupportAmt0423563
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash & investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PAUL CLARK HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810233496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200289
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Brokerge stmt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0270 E PARK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BUTTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059701
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The bonds were transfered at FMV to Paul Clark Home
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax exempt interest 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain 3451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 5543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment Expenses 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant card fees 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 168926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 201834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses 2123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04067820353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL CLARK FAMILY PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0363640054
ReturnHeader/Filer/PhoneNum04067820353
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S EXCELSIOR AVE
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02016-07-13T06:18:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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