Civic Intelligence

Celebrate Great Falls Foundation

990EZ • Fiscal year 2012 • EIN 54-1791999

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$217,360

Down $2,886 (-1.3%) from 2011

Net Assets

Down

$217,360

Down $2,886 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,299

Up $5,048 (+15%) from 2011

Expenses

Up

$42,185

Up $15,909 (+61%) from 2011

Net Income

Down

-$2,886

Down $10,861 (-136%) from 2011

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

2012

Assets$217,360
Liabilities$0
Net Assets$217,360

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

2012

Revenue$39,299
Expenses$42,185
Net Income-$2,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support local charitable orgs and events

Filing and Contact Details

Filer

EIN
54-1791999
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0220246
IRS990EZ/CashSavingsAndInvestments/EOY0217360
IRS990EZ/ContributionsGiftsGrantsEtc04329
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2886
IRS990EZ/FeesAndOthPymtToIndContractors02674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome091558
IRS990EZ/GrantsAndSimilarAmountsPaid018125
IRS990EZ/GrossReceipts097046
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01159
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220246
IRS990EZ/NetAssetsOrFundBalancesBOY0220246
IRS990EZ/NetAssetsOrFundBalances/EOY0217360
IRS990EZ/NetAssetsOrFundBalancesEOY0217360
IRS990EZ/OccupancyRentUtilitiesAndMaint01067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDACE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA EVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage07150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITY GOLF TOURNAMENT - RAISED MONEY TO BENEFIT THREE LOCAL AREA ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPRING FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER COMMUNITY EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111856
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses057747
IRS990EZ/SpecialEventsNetIncomeLoss033811
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022066
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL KEARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037593309
IRS990EZ/TotalAssets/BOY0220246
IRS990EZ/TotalAssets/EOY0217360
IRS990EZ/TotalExpenses042185
IRS990EZ/TotalProgramServiceExpenses075870
IRS990EZ/TotalRevenue039299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05709
IRS990ScheduleA/GrossInvestmentIncome509/Total09866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0407127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01650
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05709
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09866
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.97050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal5090479724
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111177
IRS990ScheduleA/Total509/Total0479724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116886
IRS990ScheduleA/TotalSupportTotal/Total0489590
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018124
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018124
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057746
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents05900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2047409
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04313
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2047409
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04313
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073434
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNMT
IRS990ScheduleG/EventsInformation/NameOfEvent20CGF FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary015688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019414
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019840
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent208637
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03955
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents032432
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GOLF TOURNAMENT GRANTEE FORESTVILLE ELEMENTARY SCHOOL STREET 1085 UTTERBACK STORE RD CITY, STATE, ZIP GREAT FALLS VA 22066 AMOUNT 6,041 ACTIVITY GOLF TOURNAMENT GRANTEE GREAT FALLS ELEMENTARY SCHOOL PTA STREET 701 WALKER ROAD CITY, STATE, ZIP GREAT FALLS VA 22066 AMOUNT 6,042 ACTIVITY GOLF TOURNAMENT GRANTEE COLVIN RUN ELEMENTARY SCHOOL STREET 1400 TRAP ROAD CITY, STATE, ZIP VIENNA VA 22182 AMOUNT 6,042
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1,163 FEES & CHARGES 1,619 SUPPLIES 6,051 ADVERTISING 4,336
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL J KEARNEY
ReturnHeader/Officer/Phone07037593309
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0541646240
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:48:48-04:00

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