Civic Intelligence

Lippard-Clawiter Foundation Inc.

990PF • Fiscal year 2012 • EIN 81-0394026

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

PO Box 160559403
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

63rd percentile

$300

Higher top officer pay than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,763,322

Down $64,402 (-0.9%) from 2011

Net Assets

Down

$6,763,322

Down $64,402 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,113

Up $18,951 (+4.6%) 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.

$10M$5.0M$0Assets 2010: $6,959,605Liabilities 2010: $1,510Net Assets 2010: $6,958,0952010Assets 2011: $6,827,724Liabilities 2011: $0Net Assets 2011: $6,827,7242011Assets 2012: $6,763,322Liabilities 2012: $0Net Assets 2012: $6,763,3222012Assets 2013: $6,866,876Liabilities 2013: $0Net Assets 2013: $6,866,8762013Assets 2014: $7,031,079Liabilities 2014: $0Net Assets 2014: $7,031,0792014Assets 2015: $7,254,943Liabilities 2015: $0Net Assets 2015: $7,254,9432015Assets 2016: $7,185,583Liabilities 2016: $0Net Assets 2016: $7,185,5832016Assets 2017: $7,481,660Liabilities 2017: $0Net Assets 2017: $7,481,6602017Assets 2018: $7,751,204Liabilities 2018: $0Net Assets 2018: $7,751,2042018Assets 2019: $7,626,909Liabilities 2019: $0Net Assets 2019: $7,626,9092019Assets 2020: $7,665,401Liabilities 2020: $0Net Assets 2020: $7,665,4012020Assets 2021: $8,194,045Liabilities 2021: $0Net Assets 2021: $8,194,0452021Assets 2022: $8,270,325Liabilities 2022: $0Net Assets 2022: $8,270,3252022Assets 2023: $8,086,558Liabilities 2023: $0Net Assets 2023: $8,086,5582023Assets 2024: $8,208,368Liabilities 2024: $0Net Assets 2024: $8,208,3682024

Highlighted filing

2012

Assets$6,763,322
Liabilities$0
Net Assets$6,763,322

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,8212010Expenses 2011: $410,1622011Expenses 2012: $429,1132012Revenue 2013: $533,752Expenses 2013: $430,198Net Income 2013: $103,5542013Revenue 2014: $622,080Expenses 2014: $457,877Net Income 2014: $164,2032014Revenue 2015: $693,625Expenses 2015: $494,206Net Income 2015: $199,4192015Revenue 2016: $445,019Expenses 2016: $518,290Net Income 2016: -$73,2712016Revenue 2017: $786,924Expenses 2017: $492,865Net Income 2017: $294,0592017Revenue 2018: $800,842Expenses 2018: $532,542Net Income 2018: $268,3002018Revenue 2019: $433,534Expenses 2019: $561,805Net Income 2019: -$128,2712019Revenue 2020: $594,141Expenses 2020: $556,356Net Income 2020: $37,7852020Revenue 2021: $1,107,664Expenses 2021: $579,494Net Income 2021: $528,1702021Revenue 2022: $753,463Expenses 2022: $677,183Net Income 2022: $76,2802022Revenue 2023: $448,725Expenses 2023: $632,492Net Income 2023: -$183,7672023Revenue 2024: $745,168Expenses 2024: $623,358Net Income 2024: $121,8102024

Highlighted filing

2012

Revenue-
Expenses$429,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIN CHEETHAMPresident-$300-$300
JIM O'HARABoard Member-$300-$300
STAN KLIMASVice President-$300-$300
ROBERT QUINNBoard Member-$300-$300
DON ENGELLANTBoard Member-$200-$200
FRANCIS ENGELLANTBoard Member-$100-$100
PAMELA GUSCHAUSKYSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS 501(C)(3) ORGANIZATIONS LOCATED IN CHOUTEAU COUNTY MTOPERATIONS AND PROGRAM SUPPORTNONEGREAT FALLS, MT, US$376,503
Filing and Contact Details

Filer

EIN
81-0394026
Raw XML AppendixShowing 400 of 441 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/PersonName0FRANCIS ENGELLANT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAMELA GUSCHAUSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JIM O'HARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STAN KLIMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT QUINN
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0376473
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue11273
OtherAssetsSchedule/OtherAssets/BOYBookValue293
OtherAssetsSchedule/OtherAssets/BOYBookValue31597
OtherAssetsSchedule/OtherAssets/Description0BLACK ROCK ROYALTY INTEREST
OtherAssetsSchedule/OtherAssets/Description1ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssets/Description2OIL ROYALTIES RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description3OID ADJUSTMENTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue1854
OtherAssetsSchedule/OtherAssets/EOYBookValue293
OtherAssetsSchedule/OtherAssets/EOYFMV01
OtherAssetsSchedule/OtherAssets/EOYFMV1854
OtherAssetsSchedule/OtherAssets/EOYFMV293
OtherExpensesSchedule/OtherExpenses/Description0MEALS & TRAVEL
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0182
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1154
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0226
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0226
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0226
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount037382
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome037382
TaxesSchedule/Taxes/Amount02406
TaxesSchedule/Taxes/Amount11621

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.75$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.45$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.75$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.11$0.58$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.59$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.43$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.80$0.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.79$0.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.69$0.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.62$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.53$0.43$0.10
2012Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.43
2011Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.41
2010Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.40