Civic Intelligence

Louis Foundation

990PF • Fiscal year 2011 • EIN 41-1859474

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
1660 S Hwy 100 Parkdale Plaza No42655416
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,982,607

Up $592,879 (+25%) from 2010

Net Assets

Up

$2,982,607

Up $592,879 (+25%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,874

Down $40,511 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,389,728Liabilities 2010: $0Net Assets 2010: $2,389,7282010Assets 2011: $2,982,607Liabilities 2011: $0Net Assets 2011: $2,982,6072011Assets 2012: $3,220,076Liabilities 2012: $0Net Assets 2012: $3,220,0762012Assets 2013: $3,570,847Liabilities 2013: $0Net Assets 2013: $3,570,8472013Assets 2014: $3,949,706Liabilities 2014: $0Net Assets 2014: $3,949,7062014Assets 2015: $4,368,519Liabilities 2015: $0Net Assets 2015: $4,368,5192015Assets 2016: $4,825,779Liabilities 2016: $0Net Assets 2016: $4,825,7792016Assets 2017: $5,227,167Liabilities 2017: $0Net Assets 2017: $5,227,1672017Assets 2018: $5,557,257Liabilities 2018: $0Net Assets 2018: $5,557,2572018Assets 2019: $5,672,546Liabilities 2019: $0Net Assets 2019: $5,672,5462019Assets 2020: $5,541,167Liabilities 2020: $0Net Assets 2020: $5,541,1672020Assets 2021: $5,993,501Liabilities 2021: $0Net Assets 2021: $5,993,5012021Assets 2022: $6,073,179Liabilities 2022: $0Net Assets 2022: $6,073,1792022Assets 2023: $4,842,161Liabilities 2023: $0Net Assets 2023: $4,842,1612023Assets 2024: $4,989,693Liabilities 2024: $0Net Assets 2024: $4,989,6932024

Highlighted filing

2011

Assets$2,982,607
Liabilities$0
Net Assets$2,982,607
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $228,3852010Expenses 2011: $187,8742011Expenses 2012: $259,4882012Revenue 2013: $628,558Expenses 2013: $277,787Net Income 2013: $350,7712013Revenue 2014: $504,233Expenses 2014: $125,374Net Income 2014: $378,8592014Revenue 2015: $550,177Expenses 2015: $131,364Net Income 2015: $418,8132015Revenue 2016: $593,950Expenses 2016: $136,690Net Income 2016: $457,2602016Revenue 2017: $724,866Expenses 2017: $323,478Net Income 2017: $401,3882017Revenue 2018: $442,213Expenses 2018: $112,123Net Income 2018: $330,0902018Revenue 2019: $414,346Expenses 2019: $299,057Net Income 2019: $115,2892019Revenue 2020: $133,552Expenses 2020: $264,931Net Income 2020: -$131,3792020Revenue 2021: $733,928Expenses 2021: $281,594Net Income 2021: $452,3342021Revenue 2022: $404,551Expenses 2022: $324,873Net Income 2022: $79,6782022Revenue 2023: $285,347Expenses 2023: $1,516,365Net Income 2023: -$1,231,0182023Revenue 2024: $573,081Expenses 2024: $425,549Net Income 2024: $147,5322024

Highlighted filing

2011

Revenue-
Expenses$187,874
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE B HATTENPresident-$0--
DEAN E HATTENV. President/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEADWATERS ACADEMYBUILD CONFIDENT CAPABLE ADAPTABLE LEARNERS AND LEADERS FOR THE WORLDPUBLIC CHARITYBOZEMAN, MT, US$98,000
Paid GrantTHRIVELOCAL CHILDREN AND FAMILIES RECEIVE SUPPORT AND RESOURCES NEEDEDPUBLIC CHARITYBOZEMAN, MT, US$50,000
Filing and Contact Details

Filer

EIN
41-1859474
Raw XML AppendixShowing 400 of 556 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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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,607
Liabilities
$0
Net assets
$2,982,607
Revenue
-
Expenses
$187,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.57$0.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.29$1.52$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.40$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.73$0.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.13$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.41$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.44$0.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.72$0.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.59$0.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.55$0.13$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.50$0.13$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.63$0.28$0.35
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.26
2011Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23