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990PF • Fiscal year 2011 • EIN 81-0233496

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
270 E Park St59701-2665
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

67th percentile

$1,740

Higher top officer pay than 67% of similar nonprofits.

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

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% 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 / Assets27th percentile

Assets

Up

$1,054,273

Up $23,922 (+2.3%) from 2010

Net Assets

Up

$1,054,129

Up $23,935 (+2.3%) from 2010

Liabilities

Down

$144

Down $13 (-8.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,224

Down $7,901 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,030,351Liabilities 2010: $157Net Assets 2010: $1,030,1942010Assets 2011: $1,054,273Liabilities 2011: $144Net Assets 2011: $1,054,1292011Assets 2012: $1,080,024Liabilities 2012: $122Net Assets 2012: $1,079,9022012Assets 2013: $1,456,201Liabilities 2013: $67Net Assets 2013: $1,456,1342013Assets 2014: $1,532,255Liabilities 2014: $0Net Assets 2014: $1,532,2552014Assets 2015: $1,851,880Liabilities 2015: $0Net Assets 2015: $1,851,8802015Assets 2016: $1,909,132Liabilities 2016: $0Net Assets 2016: $1,909,1322016Assets 2017: $1,990,444Liabilities 2017: $0Net Assets 2017: $1,990,4442017Assets 2019: $2,368,688Liabilities 2019: $442Net Assets 2019: $2,368,2462019Assets 2020: $2,580,613Liabilities 2020: $442Net Assets 2020: $2,580,1712020Assets 2021: $2,926,026Liabilities 2021: $442Net Assets 2021: $2,925,5842021Assets 2022: $2,477,385Liabilities 2022: $442Net Assets 2022: $2,476,9432022Assets 2023: $2,779,709Liabilities 2023: $442Net Assets 2023: $2,779,2672023Assets 2024: $3,108,138Liabilities 2024: $0Net Assets 2024: $3,108,1382024

Highlighted filing

2011

Assets$1,054,273
Liabilities$144
Net Assets$1,054,129
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $24,1252010Expenses 2011: $16,2242011Expenses 2012: $16,3802012Revenue 2013: $372,637Expenses 2013: $20,735Net Income 2013: $351,9022013Revenue 2014: $98,303Expenses 2014: $22,182Net Income 2014: $76,1212014Revenue 2015: $336,971Expenses 2015: $17,346Net Income 2015: $319,6252015Revenue 2016: $78,215Expenses 2016: $20,963Net Income 2016: $57,2522016Revenue 2017: $104,370Expenses 2017: $23,058Net Income 2017: $81,3122017Revenue 2019: $149,484Expenses 2019: $36,767Net Income 2019: $112,7172019Revenue 2020: $107,781Expenses 2020: $37,138Net Income 2020: $70,6432020Revenue 2021: $166,403Expenses 2021: $19,587Net Income 2021: $146,8162021Revenue 2022: $176,990Expenses 2022: $17,960Net Income 2022: $159,0302022Revenue 2023: $95,263Expenses 2023: $17,578Net Income 2023: $77,6852023Revenue 2024: $90,901Expenses 2024: $22,480Net Income 2024: $68,4212024

Highlighted filing

2011

Revenue-
Expenses$16,224
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HALLSecretary-$1,740-$1,740
DONALD HUTCHINSONPresident-$1,680-$1,680
GRETCHEN LEIPHEIMER1st VP-$0--
PHIL AGUIRRETreasurer-$0--
SEAN JOHNSON2nd VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAUL CLARK FAMILY PLACE FOUNDATIONOperational Expenses501c3BUTTE, MT, US$10,000
Filing and Contact Details

Filer

EIN
81-0233496
Raw XML AppendixShowing 400 of 421 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 RAMPART DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121009 CALEDONIA
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015172
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUZANNE HALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067233266
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10270 E PARK ST STE 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUTTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Provide a home for relatives of accident victims admitted to local hospitals
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Operational Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PAUL CLARK FAMILY PLACE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10207 S EXCELSIOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059701
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015500
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030530
IRS990PF/UndistributedIncome/ExcessFromYear1015930
IRS990PF/UndistributedIncome/ExcessFromYear4014600
IRS990PF/UndistributedIncome/TotalCorpus046030
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover046030
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount0318
OtherIncreasesSchedule/OtherIncreases/Description0Capital Gains
TaxesSchedule/Taxes/Amount0702
TaxesSchedule/Taxes/Amount1504
TaxesSchedule/Taxes/Category0Payroll
TaxesSchedule/Taxes/Category1Income
TaxesSchedule/Taxes/NetInvestmentIncome0702
TaxesSchedule/Taxes/NetInvestmentIncome1504
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810233496
ReturnHeader/Filer/Name/BusinessNameLine10PAUL CLARK HOME
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone04067233266
ReturnHeader/Filer/USAddress/AddressLine10270 E PARK ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,054,273
Liabilities
$144
Net assets
$1,054,129
Revenue
-
Expenses
$16,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.34$0.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.37$0.02$0.35
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02