Civic Intelligence

Flathead Association for Catholic Education

990PF • Fiscal year 2012 • EIN 81-0409972

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 886259901
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$967,156

Down $15,885 (-1.6%) from 2011

Net Assets

Down

$967,156

Down $15,885 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,450

Down $7,821 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,601Liabilities 2010: $0Net Assets 2010: $985,6012010Assets 2011: $983,041Liabilities 2011: $0Net Assets 2011: $983,0412011Assets 2012: $967,156Liabilities 2012: $0Net Assets 2012: $967,1562012Assets 2013: $999,534Liabilities 2013: $0Net Assets 2013: $999,5342013Assets 2014: $968,226Liabilities 2014: $0Net Assets 2014: $968,2262014Assets 2015: $960,771Liabilities 2015: $0Net Assets 2015: $960,7712015Assets 2016: $974,777Liabilities 2016: $0Net Assets 2016: $974,7772016Assets 2017: $1,029,673Liabilities 2017: $0Net Assets 2017: $1,029,6732017Assets 2018: $1,036,148Liabilities 2018: $0Net Assets 2018: $1,036,1482018Assets 2019: $999,701Liabilities 2019: $0Net Assets 2019: $999,7012019Assets 2020: $962,814Liabilities 2020: $0Net Assets 2020: $962,8142020Assets 2021: $1,182,180Liabilities 2021: $0Net Assets 2021: $1,182,1802021Assets 2022: $1,082,948Liabilities 2022: $0Net Assets 2022: $1,082,9482022Assets 2023: $1,066,003Liabilities 2023: $0Net Assets 2023: $1,066,0032023Assets 2024: $1,210,777Liabilities 2024: $0Net Assets 2024: $1,210,7772024

Highlighted filing

2012

Assets$967,156
Liabilities$0
Net Assets$967,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $153,1862010Expenses 2011: $194,2712011Expenses 2012: $186,4502012Revenue 2013: $269,252Expenses 2013: $236,874Net Income 2013: $32,3782013Revenue 2014: $176,662Expenses 2014: $207,970Net Income 2014: -$31,3082014Revenue 2015: $160,130Expenses 2015: $167,585Net Income 2015: -$7,4552015Revenue 2016: $192,956Expenses 2016: $178,950Net Income 2016: $14,0062016Revenue 2017: $258,115Expenses 2017: $203,219Net Income 2017: $54,8962017Revenue 2018: $180,040Expenses 2018: $173,565Net Income 2018: $6,4752018Revenue 2019: $212,813Expenses 2019: $249,260Net Income 2019: -$36,4472019Revenue 2020: $153,812Expenses 2020: $190,699Net Income 2020: -$36,8872020Revenue 2021: $348,459Expenses 2021: $129,093Net Income 2021: $219,3662021Revenue 2022: $224,895Expenses 2022: $324,127Net Income 2022: -$99,2322022Revenue 2023: $259,006Expenses 2023: $275,951Net Income 2023: -$16,9452023Revenue 2024: $435,772Expenses 2024: $290,998Net Income 2024: $144,7742024

Highlighted filing

2012

Revenue-
Expenses$186,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HERGESHEIMERPresidentPT$0--
BRIAN TANKODirectorPT$0--
DAVE HERGESHEIMERTreasurerPT$0--
PATRICIA LA VOIESecretaryPT$0--
DON GRELLDirectorPT$0--
JONATHAN SMITHDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MATTHEWS SCHOOLCATHOLIC EDUCATION OF CHILDRENEXEMPTKALISPELL, MT, US$108,334
Filing and Contact Details

Filer

EIN
81-0409972
Raw XML Appendix371 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/PersonName0DAVE HERGESHEIMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIAN TANKO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVE HERGESHEIMER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JONATHAN SMITH
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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/Amount0108334
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CATHOLIC EDUCATION OF CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST MATTHEWS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10602 SOUTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0108334
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/AppliedToCurrentYear050831
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050831
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1050495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046381
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015923
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0202796
IRS990PF/UndistributedIncome/ExcessFromCurrentYear057503
IRS990PF/UndistributedIncome/ExcessFromYear1050495
IRS990PF/UndistributedIncome/ExcessFromYear2046381
IRS990PF/UndistributedIncome/ExcessFromYear3032494
IRS990PF/UndistributedIncome/ExcessFromYear4015923
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0108334
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057503
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0202796
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145293
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/Description0CSV LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/EOYFMV0717
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1P.O. BOX RENT
OtherExpensesSchedule/OtherExpenses/Description2FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome158
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks158
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks277688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0137483
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0137483
TaxesSchedule/Taxes/Amount0333
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810409972
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD ASSOCIATION FOR CATHOLIC EDUCATION
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone04067521040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8862
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DAVID HERGESHEIMER
ReturnHeader/Officer/Phone04067521040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0810497523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599041600
ReturnHeader/Preparer/Name0DAVID C HERGESHEIMER
ReturnHeader/Preparer/Phone04067521040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:30:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,156
Liabilities
$0
Net assets
$967,156
Revenue
-
Expenses
$186,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.27$0.24$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15