Civic Intelligence

Celebrate Great Falls Foundation

990EZ • Fiscal year 2011 • EIN 54-1791999

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

P O Box 29522066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$220,246

Up $7,975 (+3.8%) from 2010

Net Assets

Up

$220,246

Up $7,975 (+3.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$34,251

Down $3,382 (-9.0%) from 2010

Expenses

Up

$26,276

Up $504 (+2.0%) from 2010

Net Income

Down

$7,975

Down $3,886 (-33%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,271Liabilities 2010: $0Net Assets 2010: $212,2712010Assets 2011: $220,246Liabilities 2011: $0Net Assets 2011: $220,2462011Assets 2012: $217,360Liabilities 2012: $0Net Assets 2012: $217,3602012Assets 2013: $167,079Liabilities 2013: $0Net Assets 2013: $167,0792013Assets 2014: $176,775Liabilities 2014: $0Net Assets 2014: $176,7752014Assets 2015: $196,743Liabilities 2015: $0Net Assets 2015: $196,7432015Assets 2016: $205,971Liabilities 2016: $0Net Assets 2016: $205,9712016Assets 2017: $213,515Liabilities 2017: $0Net Assets 2017: $213,5152017Assets 2018: $247,168Liabilities 2018: $20,090Net Assets 2018: $227,0782018Assets 2019: $232,067Liabilities 2019: $0Net Assets 2019: $232,0672019Assets 2020: $241,347Liabilities 2020: $0Net Assets 2020: $241,3472020Assets 2021: $228,537Liabilities 2021: $0Net Assets 2021: $228,5372021Assets 2022: $281,752Liabilities 2022: $0Net Assets 2022: $281,7522022Assets 2023: $339,431Liabilities 2023: $0Net Assets 2023: $339,4312023Assets 2024: $326,025Liabilities 2024: $1,000Net Assets 2024: $325,0252024

Highlighted filing

2011

Assets$220,246
Liabilities$0
Net Assets$220,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $37,633Expenses 2010: $25,772Net Income 2010: $11,8612010Revenue 2011: $34,251Expenses 2011: $26,276Net Income 2011: $7,9752011Revenue 2012: $39,299Expenses 2012: $42,185Net Income 2012: -$2,8862012Revenue 2013: $39,568Expenses 2013: $89,849Net Income 2013: -$50,2812013Revenue 2014: $70,469Expenses 2014: $60,773Net Income 2014: $9,6962014Revenue 2015: $173,455Expenses 2015: $153,487Net Income 2015: $19,9682015Revenue 2016: $163,586Expenses 2016: $154,358Net Income 2016: $9,2282016Revenue 2017: $164,669Expenses 2017: $157,125Net Income 2017: $7,5442017Revenue 2018: $201,595Expenses 2018: $188,032Net Income 2018: $13,5632018Revenue 2019: $193,855Expenses 2019: $188,866Net Income 2019: $4,9892019Revenue 2020: $68,171Expenses 2020: $58,891Net Income 2020: $9,2802020Revenue 2021: $168,276Expenses 2021: $181,086Net Income 2021: -$12,8102021Revenue 2022: $274,257Expenses 2022: $221,042Net Income 2022: $53,2152022Revenue 2023: $275,131Expenses 2023: $217,452Net Income 2023: $57,6792023Revenue 2024: $243,493Expenses 2024: $257,899Net Income 2024: -$14,4062024

Highlighted filing

2011

Revenue$34,251
Expenses$26,276
Net Income$7,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local charitable orgs and events

Filing and Contact Details

Filer

EIN
54-1791999
Raw XML Appendix222 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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IRS990EZ/OtherExpensesTotal03472
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IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL CHARITABLE ORGANIZATIONS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046400 BENEDICT DRIVE SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
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IRS990EZ/TotalExpenses026276
IRS990EZ/TotalProgramServiceExpenses093881
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GOLF TOURNAMENT GRANTEE FORESTVILLE ELEMENTARY SCHOOL ADDRESS 1085 UTTERBACK STORE RD GREAT FALLS VA 22066 AMOUNT 6000 ACTIVITY GOLF TOURNAMENT GRANTEE GREAT FALLS ELEMENTARY SCHOOL PTA ADDRESS 701 WALKER ROAD GREAT FALLS VA 22066 AMOUNT 6000 ACTIVITY GOLF TOURNAMENT GRANTEE FORESTVILLE ELEMENTARY SCHOOL ADDRESS 1085 UTTERBACK ROAD GREAT FALLS VA 22066 AMOUNT 6000 ACTIVITY GRANTS LESS THAN 5000 GRANTEE VARIOUS ADDRESS VARIOUS VARIOUS AMOUNT 1500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1287 FEES & CHARGES 668 SUPPLIES 1517
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541791999
ReturnHeader/Filer/Name/BusinessNameLine10BROGUE CHARITIES INC
ReturnHeader/Filer/NameControl0BROG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 295
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHAEL J KEARNEY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan F Clark CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020164
ReturnHeader/Preparer/Name0Joan F Clark
ReturnHeader/Preparer/Phone07034449394
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:33:44-04:00

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.$3.26$0.01$3.25$2.43$2.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.75$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.74$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.68$1.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.94$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$2.02$1.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.64$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.73$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.70$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.40$0.90$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.39$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.34$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.38$0.26$0.12