Civic Intelligence

Knight Foundation Co M Scholz

990PF • Fiscal year 2010 • EIN 36-3726434

Jun 01, 2009 to May 31, 2010 • Filed on Aug 09, 2010

Organization Profile
c/o B Lehrkind P O Box 800059715
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$70,327

No earlier filing loaded for comparison.

Net Assets

$70,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,414

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $70,327Liabilities 2010: $0Net Assets 2010: $70,3272010Assets 2011: $973,090Liabilities 2011: $67,648Net Assets 2011: $905,4422011Assets 2012: $1,320,602Liabilities 2012: $0Net Assets 2012: $1,320,6022012Assets 2013: $1,353,578Liabilities 2013: $0Net Assets 2013: $1,353,5782013Assets 2014: $818,773Liabilities 2014: $0Net Assets 2014: $818,7732014Assets 2015: $792,662Liabilities 2015: $0Net Assets 2015: $792,6622015Assets 2016: $759,052Liabilities 2016: $0Net Assets 2016: $759,0522016Assets 2017: $757,817Liabilities 2017: $0Net Assets 2017: $757,8172017Assets 2018: $1,150,895Liabilities 2018: $0Net Assets 2018: $1,150,8952018Assets 2019: $1,132,473Liabilities 2019: $0Net Assets 2019: $1,132,4732019Assets 2020: $1,088,601Liabilities 2020: $0Net Assets 2020: $1,088,6012020Assets 2021: $1,117,836Liabilities 2021: $0Net Assets 2021: $1,117,8362021Assets 2022: $1,062,397Liabilities 2022: $0Net Assets 2022: $1,062,3972022Assets 2023: $992,415Liabilities 2023: $0Net Assets 2023: $992,4152023Assets 2024: $1,035,257Liabilities 2024: $0Net Assets 2024: $1,035,2572024Assets 2025: $1,022,834Liabilities 2025: $0Net Assets 2025: $1,022,8342025

Highlighted filing

2010

Assets$70,327
Liabilities$0
Net Assets$70,327
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $5,4142010Expenses 2011: $2,3342011Expenses 2012: $45,0422012Expenses 2013: $108,2412013Revenue 2014: $61,854Expenses 2014: $60,863Net Income 2014: $9912014Revenue 2015: $64,667Expenses 2015: $90,778Net Income 2015: -$26,1112015Revenue 2016: $33,463Expenses 2016: $67,073Net Income 2016: -$33,6102016Revenue 2017: $53,388Expenses 2017: $54,623Net Income 2017: -$1,2352017Revenue 2018: $463,183Expenses 2018: $70,105Net Income 2018: $393,0782018Revenue 2019: $58,013Expenses 2019: $76,435Net Income 2019: -$18,4222019Revenue 2020: $51,478Expenses 2020: $95,350Net Income 2020: -$43,8722020Revenue 2021: $99,460Expenses 2021: $70,225Net Income 2021: $29,2352021Revenue 2022: $35,820Expenses 2022: $91,259Net Income 2022: -$55,4392022Revenue 2023: $9,536Expenses 2023: $79,518Net Income 2023: -$69,9822023Revenue 2024: $104,056Expenses 2024: $61,214Net Income 2024: $42,8422024Revenue 2025: $46,482Expenses 2025: $77,843Net Income 2025: -$31,3612025

Highlighted filing

2010

Revenue-
Expenses$5,414
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Aug 9, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHOLZPresident-$0--
SARAH NASH ZIMMERSecretary-$0--
ROBERT LEHRKINDTreasurer-$0--
AUDREE CAMERONDirector-$0--
Bob NaertVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOZEMAN SENIOR CENTERGENERAL SUPPORTPUBLICBOZEMAN, MT, US$500
Paid GrantHISTORIC CRAIL RANCH CONSERVATORYGENERAL SUPPORTPUBLICBIG SKY, MT, US$500
Paid GrantFOOD BANKGENERAL SUPPORTPUBLICBOZEMAN, MT, US$500
Paid GrantWILLING WORKERS LADIES AIDGENERAL SUPPORTPUBLICGALLATIN GATEWAY, MT, US$500
Paid GrantHEART OF THE VALLEY HUMANE SOCIETYGENERAL SUPPORTPUBLICBOZEMAN, MT, US$500
Paid GrantOPHIR SCHOOLGENERAL SUPPORTPUBLICGALLATIN GATEWAY, MT, US$500
Paid GrantSOLDIERS CHAPELGENERAL SUPPORTPUBLICBIG SKY, MT, US$500
Filing and Contact Details

Filer

EIN
36-3726434
Raw XML AppendixShowing 400 of 567 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset011 Chubb Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset134 Constellation Brands
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset212 Garmin Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset323 Garmin Ltd
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset59 Johnson & Johnson
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset69 Kohls
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset79 Pepsico
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset99 Procter & Gamble
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY070327
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIKE SCHOLZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SARAH NASH ZIMMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT LEHRKIND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AUDREE CAMERON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Bob Naert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ViCE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1060 Crail Ranch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 8000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13702 S 16th Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141655 Cottontail Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Big Sky
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BoZEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Gallatin Gateway
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059716
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode459730
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5084190
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505150
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT LEHRKIND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04065875461
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 8000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bozeman
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059715
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,327
Liabilities
$0
Net assets
$70,327
Revenue
-
Expenses
$5,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.46$0.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01