Civic Intelligence

Rsc Foundation Inc

990EZ • Fiscal year 2012 • EIN 36-3900238

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization ProfileN/A
4005 West Fork Rd 1159829
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1070%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,090

Down $1,333 (-0.8%) from 2011

Net Assets

Down

$167,090

Down $1,333 (-0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$6,294

Up $5,756 (+1070%) from 2011

Expenses

Down

$6,476

Down $300,386 (-98%) from 2011

Net Income

Up

-$182

Up $306,142 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $168,423Net Assets 2011: $168,4232011Assets 2012: $167,090Net Assets 2012: $167,0902012Assets 2013: $199,755Net Assets 2013: $199,7552013Assets 2014: $246,295Net Assets 2014: $246,2952014Assets 2015: $267,547Net Assets 2015: $267,5472015Assets 2016: $249,927Net Assets 2016: $249,9272016Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$167,090
Liabilities-
Net Assets$167,090
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $538Expenses 2011: $306,862Net Income 2011: -$306,3242011Revenue 2012: $6,294Expenses 2012: $6,476Net Income 2012: -$1822012Revenue 2013: $28,846Expenses 2013: $7,199Net Income 2013: $21,6472013Revenue 2014: $27,555Expenses 2014: $7,468Net Income 2014: $20,0872014Revenue 2015: $14,903Expenses 2015: $9,737Net Income 2015: $5,1662015Revenue 2016: $27,012Expenses 2016: $9,282Net Income 2016: $17,7302016Revenue 2020: $5,487Expenses 2020: $332,658Net Income 2020: -$327,1712020

Highlighted filing

2012

Revenue$6,294
Expenses$6,476
Net Income-$182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of ravalli services corporation

Filing and Contact Details

Filer

EIN
36-3900238
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DIANE THOMASRUPERT
CompensationExplanation/Compensation/PersonName1JODY PARSONS
CompensationExplanation/Compensation/PersonName2DIXIE STARK
CompensationExplanation/Compensation/PersonName3ANNABELLE PECKINPAUGH
CompensationExplanation/Compensation/PersonName4HOWARD RAPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167935
IRS990EZ/CashSavingsAndInvestments/EOY0167090
IRS990EZ/CostOtherBasisAndSalesExpenses035857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-182
IRS990EZ/FeesAndOthPymtToIndContractors06476
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets03367
IRS990EZ/GrossAmountFromSaleOfAssets039224
IRS990EZ/GrossReceipts042151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02927
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167935
IRS990EZ/NetAssetsOrFundBalancesBOY0167935
IRS990EZ/NetAssetsOrFundBalances/EOY0167090
IRS990EZ/NetAssetsOrFundBalancesEOY0167090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11239 BLUE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124005 WEST FORK ROAD 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14556 PARADISE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 1856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21239 BLUE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine224005 WEST FORK ROAD 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24556 PARADISE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE THOMAS-RUPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIXIE STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNABELLE PECKINPAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF RAVALLI SERVICES CORPORATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCUMULATED FUNDS FROM GRANTS, BEQUESTS, DONATIONS AND OTHER SOURCES FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF RAVALLI SERVICES CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06476
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104005 WEST FORK RD 11
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204005 WEST FORK RD 11
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059829
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIXIE STARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068214636
IRS990EZ/TotalAssets/BOY0167935
IRS990EZ/TotalAssets/EOY0167090
IRS990EZ/TotalExpenses06476
IRS990EZ/TotalProgramServiceExpenses06476
IRS990EZ/TotalRevenue06294
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0810350140
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RAVALLI SERVICES CORP
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20RAVALLI SERVICES CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS ON STOCKS 0 UNREALIZED LOSSES ON STOCKS -663
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363900238
ReturnHeader/Filer/Name/BusinessNameLine10RSC FOUNDATION INC
ReturnHeader/Filer/NameControl0RSCF
ReturnHeader/Filer/USAddress/AddressLine104005 WEST FORK RD 11
ReturnHeader/Filer/USAddress/City0DARBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059829
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0DIXIE STARK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0DOUGLAS J DAVIS CPA
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T14:47:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,090
Liabilities
-
Net assets
$167,090
Revenue
$6,294
Expenses
$6,476
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$3.33$3.27
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.27$0.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.28$0.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.29$0.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.01$3.07$3.06