Civic Intelligence

Selah Charitable Tr

990PF • Fiscal year 2012 • EIN 37-6393903

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 73259922-0732
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,009,339

Down $26,318 (-0.9%) from 2011

Net Assets

Down

$3,009,339

Down $26,318 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,359

Down $5,244 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,015,330Liabilities 2010: $0Net Assets 2010: $3,015,3302010Assets 2011: $3,035,657Liabilities 2011: $0Net Assets 2011: $3,035,6572011Assets 2012: $3,009,339Liabilities 2012: $0Net Assets 2012: $3,009,3392012Assets 2013: $1,889,430Liabilities 2013: $1Net Assets 2013: $1,889,4302013Assets 2014: $1,621,058Liabilities 2014: $1Net Assets 2014: $1,621,0582014Assets 2015: $1,465,519Liabilities 2015: $1Net Assets 2015: $1,465,5192015Assets 2016: $1,505,944Liabilities 2016: $0Net Assets 2016: $1,505,9442016Assets 2017: $1,481,083Liabilities 2017: $0Net Assets 2017: $1,481,0832017Assets 2018: $630,063Liabilities 2018: $0Net Assets 2018: $630,0632018Assets 2019: $605,159Liabilities 2019: $1Net Assets 2019: $605,1592019Assets 2020: $613,248Liabilities 2020: $1Net Assets 2020: $613,2482020Assets 2021: $613,799Liabilities 2021: $1Net Assets 2021: $613,7992021Assets 2022: $618,358Liabilities 2022: $1Net Assets 2022: $618,3582022Assets 2023: $608,074Liabilities 2023: $1Net Assets 2023: $608,0742023Assets 2024: $600,110Liabilities 2024: $0Net Assets 2024: $600,1102024

Highlighted filing

2012

Assets$3,009,339
Liabilities$0
Net Assets$3,009,339

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $146,9272010Expenses 2011: $144,6032011Expenses 2012: $139,3592012Revenue 2013: $89,532Expenses 2013: $91,441Net Income 2013: -$1,9092013Revenue 2014: $80,555Expenses 2014: $66,927Net Income 2014: $13,6282014Revenue 2015: $73,197Expenses 2015: $88,736Net Income 2015: -$15,5392015Revenue 2016: $99,270Expenses 2016: $58,845Net Income 2016: $40,4252016Revenue 2017: $75,446Expenses 2017: $100,307Net Income 2017: -$24,8612017Revenue 2018: $60,540Expenses 2018: $46,560Net Income 2018: $13,9802018Revenue 2019: $55,445Expenses 2019: $80,349Net Income 2019: -$24,9042019Revenue 2020: $43,491Expenses 2020: $35,402Net Income 2020: $8,0892020Revenue 2021: $49,706Expenses 2021: $49,155Net Income 2021: $5512021Revenue 2022: $46,333Expenses 2022: $41,774Net Income 2022: $4,5592022Revenue 2023: $42,347Expenses 2023: $52,631Net Income 2023: -$10,2842023Revenue 2024: $44,041Expenses 2024: $52,005Net Income 2024: -$7,9642024

Highlighted filing

2012

Revenue-
Expenses$139,359
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE H PETERSONTrusteePT$0--
JANICE S PETERSONTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLATHEAD LUTHERAN BIBLE CAMPCHARITABLE WORK-LAKESIDE, MT, US$50,000
Paid GrantJOY TO THE WORLD FOUNDATIONCHARITABLE FOUNDATIONFOUNDATIONCOLORADO SPRINGS, CO, US$45,000
Paid GrantFOYS TO BLACKTAIL TRAILCONSERVATION-KALISPELL, MT, US$17,000
Paid GrantBIG TABLECHARITABLE WORK-SPOKANE VALLEY, WA, US$10,000
Paid GrantWEST SHORE FOOD BANKCHARITABLE WORK-LAKESIDE, MT, US$10,000
Filing and Contact Details

Filer

EIN
37-6393903
Raw XML Appendix323 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0690
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0146535
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0146535
IRS990PF/DistributableAmount/MinimumInvestmentReturn0148781
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable045314
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03000000
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EUGENE H PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANICE S PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 732
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0599220732
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0145976
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0144853
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047357
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOY TO THE WORLD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BIG TABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOYS TO BLACKTAIL TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WEST SHORE FOOD BANK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAKESIDE
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014535
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5048928
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0132000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus048928
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063463
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue03000000
OtherAssetsSchedule/OtherAssets/Description0ROYALTY CONTRACT
OtherAssetsSchedule/OtherAssets/EOYBookValue03000000
OtherAssetsSchedule/OtherAssets/EOYFMV03000000
OtherExpensesSchedule/OtherExpenses/Description0WIRE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0113041
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0113041
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0113041
TaxesSchedule/Taxes/Amount03284
TaxesSchedule/Taxes/Amount13320
TaxesSchedule/Taxes/Category0EXCISE TAXES--2011 990-PF
TaxesSchedule/Taxes/Category1ESTIMATED TAXES 2012 990PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0376393903
ReturnHeader/Filer/Name/BusinessNameLine10SELAH CHARITABLE TRUST
ReturnHeader/Filer/NameControl0SELA
ReturnHeader/Filer/Phone04068443333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 732
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599220732
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0EUGENE PETERSON
ReturnHeader/Officer/Phone04068443333
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0ROBERT J HEFFERNAN
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:12:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.04$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.05$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.10$0.06$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.09$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.14
2010Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15