Civic Intelligence

Michael Patrick Cosmo Conner Foundation

990PF • Fiscal year 2012 • EIN 51-0592818

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

520 3rd Ave N59401
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$62,961

Down $5,797 (-8.4%) from 2011

Net Assets

Down

$62,961

Down $5,797 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,894

Up $3,072 (+45%) 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.

$80K$60K$40K$20K$0Assets 2010: $71,506Liabilities 2010: $0Net Assets 2010: $71,5062010Assets 2011: $68,758Liabilities 2011: $0Net Assets 2011: $68,7582011Assets 2012: $62,961Liabilities 2012: $0Net Assets 2012: $62,9612012Assets 2013: $68,767Liabilities 2013: $0Net Assets 2013: $68,7672013Assets 2014: $67,036Liabilities 2014: $0Net Assets 2014: $67,0362014Assets 2015: $77,732Liabilities 2015: $0Net Assets 2015: $77,7322015Assets 2016: $75,814Liabilities 2016: $0Net Assets 2016: $75,8142016Assets 2017: $73,199Liabilities 2017: $0Net Assets 2017: $73,1992017Assets 2018: $67,007Liabilities 2018: $0Net Assets 2018: $67,0072018Assets 2019: $63,590Liabilities 2019: $0Net Assets 2019: $63,5902019Assets 2020: $57,107Liabilities 2020: $0Net Assets 2020: $57,1072020Assets 2021: $49,641Liabilities 2021: $0Net Assets 2021: $49,6412021Assets 2022: $46,933Liabilities 2022: $0Net Assets 2022: $46,9332022Assets 2023: $41,564Liabilities 2023: $0Net Assets 2023: $41,5642023Assets 2024: $37,797Liabilities 2024: $0Net Assets 2024: $37,7972024

Highlighted filing

2012

Assets$62,961
Liabilities$0
Net Assets$62,961

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $10,6372010Expenses 2011: $6,8222011Expenses 2012: $9,8942012Revenue 2013: $10,621Expenses 2013: $5,115Net Income 2013: $5,5062013Revenue 2014: $6,053Expenses 2014: $7,784Net Income 2014: -$1,7312014Revenue 2015: $13,400Expenses 2015: $2,704Net Income 2015: $10,6962015Revenue 2016: $5,115Expenses 2016: $7,033Net Income 2016: -$1,9182016Revenue 2017: $5,066Expenses 2017: $7,681Net Income 2017: -$2,6152017Revenue 2018: $747Expenses 2018: $6,939Net Income 2018: -$6,1922018Revenue 2019: $2,507Expenses 2019: $5,924Net Income 2019: -$3,4172019Revenue 2020: $3,709Expenses 2020: $10,192Net Income 2020: -$6,4832020Revenue 2021: -$556Expenses 2021: $6,910Net Income 2021: -$7,4662021Revenue 2022: $955Expenses 2022: $3,663Net Income 2022: -$2,7082022Revenue 2023: $1,745Expenses 2023: $7,114Net Income 2023: -$5,3692023Revenue 2024: $2,416Expenses 2024: $6,802Net Income 2024: -$4,3862024

Highlighted filing

2012

Revenue-
Expenses$9,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SHERMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF LOURDESMUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$2,810
Paid GrantUNIVERSITY OF MONTANAMUSIC SCHOLARSHIPSN/AMISSOULA, MT, US$1,000
Paid Grant-MUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$900
Paid GrantMONTANA STATE UNIVERSITYMUSIC SCHOLARSHIPN/ABOZEMAN, MT, US$500
Paid Grant-MUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$300
Paid Grant-MUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$300
Paid Grant-MUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$300
Paid Grant-MUSIC SCHOLARSHIPN/AGREAT FALLS, MT, US$300
Filing and Contact Details

Filer

EIN
51-0592818
Raw XML Appendix368 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue020288
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV023209
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue032135
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV031022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09319
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06107
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03596
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0501
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04097
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04097
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0501
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06410
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06410
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03596
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03596
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5797
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04409
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0501
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0660
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03437
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03484
IRS990PF/BalanceSheets/CapitalStockBOY068758
IRS990PF/BalanceSheets/CapitalStockEOY062961
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY023676
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY020288
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV023209
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY030568
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY032135
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV031022
IRS990PF/BalanceSheets/InvestmentsOtherBOY011906
IRS990PF/BalanceSheets/InvestmentsOtherEOY09319
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06107
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02608
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01219
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01219
IRS990PF/BalanceSheets/TotalAssetsBOY068758
IRS990PF/BalanceSheets/TotalAssetsEOY062961
IRS990PF/BalanceSheets/TotalAssetsEOYFMV061557
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY068758
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY062961
IRS990PF/BalanceSheets/TotalNetAssetsBOY068758
IRS990PF/BalanceSheets/TotalNetAssetsEOY062961
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0501
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset06 SH ISHARES TR BARCLAYS TREAS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset130 SH ISHARES TR BARCLAYS TREAS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0731
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13678
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5797
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062961
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY068758
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062961
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03131
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03131
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03131
IRS990PF/DistributableAmount/MinimumInvestmentReturn03138
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061557
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets063708
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01523
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities062185
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0956
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03138
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets062752
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets063708
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101420 MARKET PLACE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREAT FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04563
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04556
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072603
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.101367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.092231
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065329
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039818
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.064268
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets062752
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1062772
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2067548
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3062300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4067809
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5081284
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06410
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106363
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206230
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505224
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.363013
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06403
IRS990PF/QualifyingDistributions/ExpensesAndContributions06410
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm07
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06410
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAM GUSCHAUSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067270888
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1021 10TH ST S
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREAT FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MUSIC SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MUSIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MONTANA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OUR LADY OF LOURDES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF MONTANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DALE HALLOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JOHN GEMBERLING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SHARMAN TOKERUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MIKE NELSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMY EYLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014TH AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114TH AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12212 ROBERT HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131305 5TH AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141121 21ST AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1532 CAMPUS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162212 CHERRY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17909 3RD AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MISSOULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GREAT FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode559812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode659404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode759401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06410
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03131
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03131
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103298
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202853
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501167
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501167
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010485
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03279
IRS990PF/UndistributedIncome/ExcessFromYear103298
IRS990PF/UndistributedIncome/ExcessFromYear202853
IRS990PF/UndistributedIncome/ExcessFromYear301055
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06410
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03279
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus011652
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08373
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03437
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03437
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510592818
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL PATRICK COSMO CONNER FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone04067273550
ReturnHeader/Filer/USAddress/AddressLine10520 3RD AVE N
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0MARK SHERMAN
ReturnHeader/Officer/Phone04067279990
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0PAMELA GUSCHAUSKY
ReturnHeader/Preparer/Phone04067270888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T10:47:03-06:00

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.$37.8$0.00$37.8$2.42$6.80$4.39
2023Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$1.75$7.11$5.37
2022Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$0.96$3.66$2.71
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$0.56$6.91$7.47
2020Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$3.71$10.2$6.48
2019Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$2.51$5.92$3.42
2018Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$0.75$6.94$6.19
2017Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$5.07$7.68$2.62
2016Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$5.12$7.03$1.92
2015Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$13.4$2.70$10.7
2014Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$6.05$7.78$1.73
2013Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$10.6$5.12$5.51
2012Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$9.89
2011Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$6.82
2010Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$10.6