Civic Intelligence

Anaconda Community Foundation Inc.

990 • Fiscal year 2012 • EIN 37-1541903

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.ANACONDACOMMUNITYFOUNDATION.ORG
118 E 7th Street Ste 2A59711
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$173,366

Up $12,815 (+8.0%) from 2011

Net Assets

Up

$173,366

Up $12,815 (+8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,889

Down $69,425 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $123,893Liabilities 2010: $0Net Assets 2010: $123,8932010Assets 2011: $160,551Liabilities 2011: $0Net Assets 2011: $160,5512011Assets 2012: $173,366Liabilities 2012: $0Net Assets 2012: $173,3662012Assets 2013: $445,899Liabilities 2013: $64,552Net Assets 2013: $381,3472013Assets 2014: $969,850Liabilities 2014: $0Net Assets 2014: $969,8502014Assets 2015: $933,685Liabilities 2015: $0Net Assets 2015: $933,6852015Assets 2016: $927,887Liabilities 2016: $0Net Assets 2016: $927,8872016Assets 2017: $965,144Liabilities 2017: $0Net Assets 2017: $965,1442017Assets 2018: $897,599Liabilities 2018: $0Net Assets 2018: $897,5992018Assets 2019: $939,756Liabilities 2019: $35,887Net Assets 2019: $903,8692019Assets 2020: $1,039,142Liabilities 2020: $100,025Net Assets 2020: $939,1172020Assets 2021: $1,096,739Liabilities 2021: $112,675Net Assets 2021: $984,0642021Assets 2022: $1,211,237Liabilities 2022: $175,111Net Assets 2022: $1,036,1262022Assets 2023: $1,335,204Liabilities 2023: $222,186Net Assets 2023: $1,113,0182023Assets 2024: $1,495,098Liabilities 2024: $216,062Net Assets 2024: $1,279,0362024

Highlighted filing

2012

Assets$173,366
Liabilities$0
Net Assets$173,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $76,278Expenses 2010: $48,979Net Income 2010: $27,2992010Expenses 2011: $130,3142011Expenses 2012: $60,8892012Revenue 2013: $261,063Expenses 2013: $54,845Net Income 2013: $206,2182013Revenue 2014: $582,051Expenses 2014: $58,100Net Income 2014: $523,9512014Revenue 2015: $67,701Expenses 2015: $103,866Net Income 2015: -$36,1652015Revenue 2016: $126,764Expenses 2016: $137,384Net Income 2016: -$10,6202016Revenue 2017: $244,632Expenses 2017: $203,050Net Income 2017: $41,5822017Revenue 2018: $40,057Expenses 2018: $107,602Net Income 2018: -$67,5452018Revenue 2019: $169,762Expenses 2019: $98,811Net Income 2019: $70,9512019Revenue 2020: $230,949Expenses 2020: $194,353Net Income 2020: $36,5962020Revenue 2021: $218,384Expenses 2021: $129,533Net Income 2021: $88,8512021Revenue 2022: $285,542Expenses 2022: $193,190Net Income 2022: $92,3522022Revenue 2023: $265,621Expenses 2023: $149,758Net Income 2023: $115,8632023Revenue 2024: $395,567Expenses 2024: $183,831Net Income 2024: $211,7362024

Highlighted filing

2012

Revenue-
Expenses$60,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$89,864
Mission and Program Overview

Mission

To build a permanent financial legacy to support charitable work in the anaconda area.

Filing and Contact Details

Filer

EIN
37-1541903
Raw XML Appendix318 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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IRS990/InvestmentIncome/TotalRevenueColumn06765
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY063184
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IRS990/NetGainOrLossInvestments/ExclusionAmount0761
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010340
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011101
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/Organization501c30X
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IRS990/OtherRevenueMisc/Description0COMMUNITY MARKET
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IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses012815
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY012815
IRS990/RevenuesLessExpensesPriorYear036658
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY023821
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IRS990ScheduleA/AmountsSubstContributorsTotal0117772
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059711
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WK DWYER - SD 10
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO GOVERNING BODY UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY ENFORCED ON AN AS NEEDED BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST OR REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3DONOR ADVISED FUND EXP 6,313 0 0 SUBSCRIPTIONS 190 0 0 BANK CHARGES 0 15 0 SUPPLIES 226 14 0 INVESTMENT EXPENSE 144 0 0 SPECIAL EVENT EXPENSE 3,117 0 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371541903
ReturnHeader/Filer/Name/BusinessNameLine10ANACONDA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0ANAC
ReturnHeader/Filer/Phone04065635259
ReturnHeader/Filer/USAddress/AddressLine10118 E 7TH STREET STE 2A
ReturnHeader/Filer/USAddress/City0ANACONDA
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ReturnHeader/Filer/USAddress/ZIPCode059711
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GLORIA O'ROURKE
ReturnHeader/Officer/Phone04065635259
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERS & RIVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 W 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANACONDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597112205
ReturnHeader/Preparer/Name0RICH RIVERS
ReturnHeader/Preparer/Phone04065633811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:43:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,366
Liabilities
$0
Net assets
$173,366
Revenue
-
Expenses
$60,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.28$0.40$0.18$0.21
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.22$1.11$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.29$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.98$0.22$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.13$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.58$0.06$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$0.26$0.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.13
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.05$0.03