Civic Intelligence

Helena Junior Golf Foundation

990PF • Fiscal year 2012 • EIN 81-0489215

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile
PO Box 76859624
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,416

Flat from 2012

Net Assets

$28,129

No earlier filing loaded for comparison.

Liabilities

Flat

$4,287

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,499

Flat from 2012

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.

$100K$50K$0Assets 2010: $21,554Liabilities 2010: $4,287Net Assets 2010: $17,2672010Assets 2011: $19,068Liabilities 2011: $4,287Net Assets 2011: $14,7812011Assets 2012: $32,416Liabilities 2012: $4,287Net Assets 2012: $28,1292012Assets 2012: $32,416Liabilities 2012: $4,2872012Assets 2013: $34,171Liabilities 2013: $4,287Net Assets 2013: $29,8842013Assets 2014: $37,198Liabilities 2014: $4,287Net Assets 2014: $32,9112014Assets 2015: $41,766Liabilities 2015: $4,287Net Assets 2015: $37,4792015Assets 2016: $46,516Liabilities 2016: $4,287Net Assets 2016: $42,2292016Assets 2017: $50,966Liabilities 2017: $0Net Assets 2017: $50,9662017Assets 2018: $55,157Liabilities 2018: $0Net Assets 2018: $55,1572018Assets 2019: $62,466Liabilities 2019: $0Net Assets 2019: $62,4662019Assets 2020: $60,333Liabilities 2020: $0Net Assets 2020: $60,3332020Assets 2021: $72,610Liabilities 2021: $0Net Assets 2021: $72,6102021Assets 2022: $83,570Liabilities 2022: $0Net Assets 2022: $83,5702022Assets 2023: $97,285Liabilities 2023: $0Net Assets 2023: $97,2852023Assets 2024: $91,411Liabilities 2024: $0Net Assets 2024: $91,4112024

Highlighted filing

2012

Assets$32,416
Liabilities$4,287
Net Assets$28,129
Open 2012 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $3,3962010Expenses 2011: $4,0932011Expenses 2012: $1,4992012Revenue 2012: $303Expenses 2012: $1,499Net Income 2012: -$1,1962012Revenue 2013: $4,275Expenses 2013: $3,602Net Income 2013: $6732013Revenue 2014: $6,529Expenses 2014: $3,502Net Income 2014: $3,0272014Revenue 2015: $7,138Expenses 2015: $2,570Net Income 2015: $4,5682015Revenue 2016: $6,873Expenses 2016: $5,763Net Income 2016: $1,1102016Revenue 2017: $9,047Expenses 2017: $4,597Net Income 2017: $4,4502017Revenue 2018: $10,146Expenses 2018: $5,955Net Income 2018: $4,1912018Revenue 2019: $26,362Expenses 2019: $19,053Net Income 2019: $7,3092019Revenue 2020: $1,333Expenses 2020: $3,466Net Income 2020: -$2,1332020Revenue 2021: $33,834Expenses 2021: $21,557Net Income 2021: $12,2772021Revenue 2022: $31,610Expenses 2022: $20,636Net Income 2022: $10,9742022Revenue 2023: $33,276Expenses 2023: $19,561Net Income 2023: $13,7152023Revenue 2024: $2,364Expenses 2024: $8,248Net Income 2024: -$5,8842024

Highlighted filing

2012

Revenue-
Expenses$1,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DOERINGTrustee-$0--
ROGERS LITTLETrustee-$0--
STUART KELLNERTrustee-$0--
TORI HUNTHAUSENTrustee-$0--
DOUG TEDERSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHELENA PUBLIC SCHOOLSHIGH SCHOOL GOLF PROGRAMS.GOVERNMENTHELENA, MT, US$1,000
Filing and Contact Details

Filer

EIN
81-0489215
Raw XML Appendix322 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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AppliedToPriorYearElection/Election0THE HELENA JUNIOR GOLF FOUNDATION HERBY ELECTS UNDER REGULATIONS SEC. 53.4942(A)-3(D)(2)TO APPLY 2012 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME FROM 2011 AND PRIOR YEARS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES DOERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGERS LITTLE
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0777
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0259
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0482
OtherIncreasesSchedule/OtherIncreases/Amount014544
OtherIncreasesSchedule/OtherIncreases/Description0MERGER WITH RAY HUNTHAUSEN FOUNDATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount095
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome095
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810489215
ReturnHeader/Filer/Name/BusinessNameLine10HELENA JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone04064421420
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 768
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Phone04064421420
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0596241699
ReturnHeader/Preparer/Name0NATHAN D MCCARTHY CPA
ReturnHeader/Preparer/Phone04064425520
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:23:51-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,416
Liabilities
$4,287
Net assets
$28,129
Revenue
-
Expenses
$1,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$2.36$8.25$5.88
2023Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$33.3$19.6$13.7
2022Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$31.6$20.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$33.8$21.6$12.3
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$1.33$3.47$2.13
2019Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$26.4$19.1$7.31
2018Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$10.1$5.96$4.19
2017Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$9.05$4.60$4.45
2016Detailed filing. Detailed filing data is available for this year.$46.5$4.29$42.2$6.87$5.76$1.11
2015Detailed filing. Detailed filing data is available for this year.$41.8$4.29$37.5$7.14$2.57$4.57
2014Detailed filing. Detailed filing data is available for this year.$37.2$4.29$32.9$6.53$3.50$3.03
2013Detailed filing. Detailed filing data is available for this year.$34.2$4.29$29.9$4.28$3.60$0.67
2012Detailed filing. Detailed filing data is available for this year.$32.4$4.29$28.1$1.50
2012Summary only. Only limited summary data is available for this year.$32.4$4.29$0.30$1.50$1.20
2011Detailed filing. Detailed filing data is available for this year.$19.1$4.29$14.8$4.09
2010Detailed filing. Detailed filing data is available for this year.$21.6$4.29$17.3$3.40