Civic Intelligence

The George Lewis Foundation

990PF • Fiscal year 2011 • EIN 41-2072688

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

310 West Spruce St59802
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

41st percentile

-3.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$163,875

Down $6,413 (-3.8%) from 2010

Net Assets

Down

$163,875

Down $6,413 (-3.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,043

Up $2,468 (+54%) from 2010

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.

$1.0M$500K$0Assets 2010: $170,288Liabilities 2010: $0Net Assets 2010: $170,2882010Assets 2011: $163,875Liabilities 2011: $0Net Assets 2011: $163,8752011Assets 2012: $155,895Liabilities 2012: $0Net Assets 2012: $155,8952012Assets 2013: $145,532Liabilities 2013: $0Net Assets 2013: $145,5322013Assets 2014: $138,247Liabilities 2014: $0Net Assets 2014: $138,2472014Assets 2015: $131,206Liabilities 2015: $0Net Assets 2015: $131,2062015Assets 2016: $123,990Liabilities 2016: $0Net Assets 2016: $123,9902016Assets 2017: $113,563Liabilities 2017: $0Net Assets 2017: $113,5632017Assets 2018: $103,115Liabilities 2018: $0Net Assets 2018: $103,1152018Assets 2019: $92,651Liabilities 2019: $0Net Assets 2019: $92,6512019Assets 2020: $282,130Liabilities 2020: $0Net Assets 2020: $282,1302020Assets 2021: $256,825Liabilities 2021: $0Net Assets 2021: $256,8252021Assets 2022: $243,497Liabilities 2022: $0Net Assets 2022: $243,4972022Assets 2023: $980,118Liabilities 2023: $0Net Assets 2023: $980,1182023Assets 2024: $952,666Liabilities 2024: $0Net Assets 2024: $952,6662024

Highlighted filing

2011

Assets$163,875
Liabilities$0
Net Assets$163,875

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $4,5752010Expenses 2011: $7,0432011Expenses 2012: $8,2442012Revenue 2013: $176Expenses 2013: $10,530Net Income 2013: -$10,3542013Revenue 2014: $304Expenses 2014: $7,589Net Income 2014: -$7,2852014Revenue 2015: $500Expenses 2015: $7,541Net Income 2015: -$7,0412015Revenue 2016: $344Expenses 2016: $7,560Net Income 2016: -$7,2162016Revenue 2017: $130Expenses 2017: $10,557Net Income 2017: -$10,4272017Revenue 2018: $120Expenses 2018: $10,568Net Income 2018: -$10,4482018Revenue 2019: $103Expenses 2019: $10,567Net Income 2019: -$10,4642019Revenue 2020: $200,079Expenses 2020: $10,600Net Income 2020: $189,4792020Revenue 2021: $286Expenses 2021: $25,591Net Income 2021: -$25,3052021Revenue 2022: $276Expenses 2022: $13,604Net Income 2022: -$13,3282022Revenue 2023: $750,275Expenses 2023: $13,654Net Income 2023: $736,6212023Revenue 2024: $38,978Expenses 2024: $66,430Net Income 2024: -$27,4522024

Highlighted filing

2011

Revenue-
Expenses$7,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HUTCHERSONDirector-$0--
KIRBY S CHRISTIANDirector-$0--
GEORGE LEWISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS501C3REDMOND, WA, US$5,500
Paid Grant-LIBRARY PROJECT501C3BISMARK, ND, US$1,000
Filing and Contact Details

Filer

EIN
41-2072688
Raw XML Appendix212 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0525
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0630
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0630
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0630
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0630
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6413
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0630
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0630
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0630
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0630
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0543
IRS990PF/BalanceSheets/CapitalStockBOY0170288
IRS990PF/BalanceSheets/CapitalStockEOY0163875
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0170288
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0163875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0163875
IRS990PF/BalanceSheets/TotalAssetsBOY0170288
IRS990PF/BalanceSheets/TotalAssetsEOY0163875
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0163875
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0170288
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0163875
IRS990PF/BalanceSheets/TotalNetAssetsBOY0170288
IRS990PF/BalanceSheets/TotalNetAssetsEOY0163875
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6413
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0163875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0170288
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0163875
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08216
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08216
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08216
IRS990PF/DistributableAmount/MinimumInvestmentReturn08229
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0163875
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167082
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0167082
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02506
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08229
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0164576
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0167082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEN HUTCHERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIRBY S CHRISTIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 8479
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 8479
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 8479
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MISSOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MISSOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MISSOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059807
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode159807
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259807
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06500
IRS990PF/QualifyingDistributions/ExpensesAndContributions06500
IRS990PF/QualifyingDistributions/QualifyingDistributions06500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KIRBY CHRISTIAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067217772
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10310 WEST SPRUCE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MISSOULA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059802
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE LEWIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LIBRARY PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KHM FAMILIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GOD'S CHILD PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1012316 134TH CT NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1573
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0REDMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BISMARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode158502
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0665
IRS990PF/UndistributedIncome/AppliedToYear105835
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08216
IRS990PF/UndistributedIncome/QualifyingDistributions06500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07551
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05835
TaxesSchedule/Taxes/Amount018
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412072688
ReturnHeader/Filer/Name/BusinessNameLine10THE GEORGE LEWIS FOUNDATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone04067217772
ReturnHeader/Filer/USAddress/AddressLine10310 WEST SPRUCE ST
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0KIRBY S CHRISTIAN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0CHRISTINA TWOHIG CPA
ReturnHeader/Preparer/Phone04067213555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T14:03:43-08:00

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.$9.53$0.00$9.53$0.39$0.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$7.50$0.14$7.37
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.00$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.00$0.26$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.00$0.11$1.89
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.08$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.00$0.11$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05