Civic Intelligence

Db and Marjorie a Reinhart Family Foundation

EIN 39-1564353 • Great Falls, MT

PO Box 1645Great Falls, MT 59403-1645
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 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-505567%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

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.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-91%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $106,169 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $106,169 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$21

Down $204 (-91%) from 2016

Expenses

Down

$106,190

Down $74,128 (-41%) from 2016

Net Income

Up

-$106,169

Up $73,924 (+41%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,340,005Liabilities 2011: $02011Assets 2012: $15,266,269Liabilities 2012: $0Net Assets 2012: $15,266,2692012Assets 2013: $7,081,874Liabilities 2013: $1Net Assets 2013: $7,081,8742013Assets 2014: $4,766,739Liabilities 2014: $1Net Assets 2014: $4,766,7392014Assets 2015: $286,262Liabilities 2015: $1Net Assets 2015: $286,2622015Assets 2016: $106,169Liabilities 2016: $0Net Assets 2016: $106,1692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $528,620Expenses 2011: $1,312,507Net Income 2011: -$783,8872011Expenses 2012: $1,241,8362012Revenue 2013: $1,561,644Expenses 2013: $9,843,081Net Income 2013: -$8,281,4372013Revenue 2014: $1,955,664Expenses 2014: $4,356,664Net Income 2014: -$2,401,0002014Revenue 2015: $68Expenses 2015: $4,480,545Net Income 2015: -$4,480,4772015Revenue 2016: $225Expenses 2016: $180,318Net Income 2016: -$180,0932016Revenue 2017: $21Expenses 2017: $106,190Net Income 2017: -$106,1692017

Highlighted filing

2017

Revenue$21
Expenses$106,190
Net Income-$106,169
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21
Expenses
$106,190
Net income
-$106,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$4.48$4.48
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.96$4.36$2.40
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.56$9.84$8.28
2012Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.24
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$0.53$1.31$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HARRISONTrustee-$0--
RON A NELSONTrustee-$0--
ROBERT BRONSONTrustee-$0--
GERALD E CONNOLLYTrustee-$0--
NANCY HENGELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Db and Marjorie a Reinhart Family
EIN
39-1564353
Phone
4067613000
Address
PO BOX 1645, GREAT FALLS, MT 59403-1645

Signing Officer

Name
Patricia Harrison
Title
Trustee
Phone
4067613000
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 MAIN ST SUITE 810, LA CROSSE, WI 54601-3294
Preparer
Jeffery D Jensen
Phone
6087840990
Raw XML Appendix347 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHURCH HARRIS JOHNSON WILLIAMS P
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1645
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0594031645
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067613000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUNE ONEFIVE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARRISON FAMILY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01826 GILLETTE PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11366 E HIGHWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159412
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086907
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04762
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01375666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0635851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0635851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01380310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01375666
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04644
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02016161
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02011517
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION MADE TRANSFERS TO THE FOLLOWING PRIVATE FOUNDATIONS DURING FISCAL YEAR ENDED 8/31/17, REPRESENTING THE FINAL TRANSFERS IN A SERIES OF TRANSFERS TO DISPOSE OF ALL OF ITS ASSETS: JUNE ONEFIVE FOUNDATION INC. EIN: 46-0718889 1826 GILLETTE PL. LA CROSSE, WI 54603 CASH IN THE AMOUNT OF $55,609 ON 8/31/2017 HARRISON FAMILY FOUNDATION INC. EIN: 46-2736207 1366 E. HIGHWOOD ROAD BELT, MT 59412 CASH IN THE AMOUNT OF $29,874 AND IRS TAX REFUND & INTEREST RECEIVABLE IN THE AMOUNT OF $1,494 ON 8/31/17 THE D.B. AND MARJORIE A. REINHART FAMILY FOUNDATION FILED AN ORDER OF DISTRIBUTION AND TERMINATION OF TRUST WITH MONTANA EIGHTH JUDICIAL DISTRICT COURT, WHICH WAS ENTERED BY THE MONTANA COURTS ON 8/30/17. SEE ATTACHED STATEMENT. THE TRANSFEREE ORGANIZATIONS ARE EFFECTIVELY CONTROLLED (WITHIN THE MEANING OF THE REGULATIONS UNDER SEC. 507), DIRECTLY OR INDIRECTLY, BY THE SAME PERSONS WHO CONTROLLED THE TRANSFEROR PRIVATE FOUNDATION. THE PRIVATE FOUNDATIONS INVOLVED (BOTH THE TRANSFEROR AND TRANSFEREE) HAVE NOT COMMITTED ANY ACTS GIVING RISE TO LIABILITY FOR TAX UNDER CHAPTER 42, THERE WERE NO GRANTS PAID WHICH REQUIRE THE TRANSFEROR ORGANIZATION TO EXERCISE EXPENDITURE RESPONSIBILITY IN ACCORDANCE WITH SEC. 4945(H), AND THE TRANSFEREE PRIVATE FOUNDATIONS ARE NOT OPERATING FOUNDATIONS WITHIN THE MEANING OF SEC. 4942(J)(3).
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01403
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0IRS REFUND RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGE- CHECKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0470
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND OF EXCESS INT. PD ON AMENDED RETURN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04067613000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DB AND MARJORIE A REINHART FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DBAN
ReturnHeader/Filer/EIN0391564353
ReturnHeader/Filer/PhoneNum04067613000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1645
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594031645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E0030B4230DD6390F87E708FC86F18AF8D2FAD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E0030B4230DD6390F87E708FC86F18AF8D2FAD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN ST SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546013294
ReturnHeader/PreparerPersonGrp/PhoneNum06087840990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D JENSEN
ReturnHeader/ReturnTs02018-01-12T13:20:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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