Civic Intelligence

Prop Foundation Inc.

990PF • Fiscal year 2010 • EIN 81-0504727

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

125 Bank St 30059802
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$506,618

No earlier filing loaded for comparison.

Net Assets

$506,319

No earlier filing loaded for comparison.

Liabilities

$299

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,455

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $506,618Liabilities 2010: $299Net Assets 2010: $506,3192010Assets 2011: $455,131Liabilities 2011: $299Net Assets 2011: $454,8322011Assets 2012: $1,201,971Liabilities 2012: $299Net Assets 2012: $1,201,6722012Assets 2013: $1,044,353Liabilities 2013: $299Net Assets 2013: $1,044,0542013Assets 2014: $1,105,388Liabilities 2014: $299Net Assets 2014: $1,105,0892014Assets 2015: $1,017,840Liabilities 2015: $628Net Assets 2015: $1,017,2122015Assets 2016: $1,071,011Liabilities 2016: $3,281Net Assets 2016: $1,067,7302016Assets 2017: $1,037,837Liabilities 2017: $3,281Net Assets 2017: $1,034,5562017Assets 2018: $1,143,050Liabilities 2018: $3,281Net Assets 2018: $1,139,7692018Assets 2019: $1,149,014Liabilities 2019: $3,281Net Assets 2019: $1,145,7332019Assets 2020: $1,220,760Liabilities 2020: $3,381Net Assets 2020: $1,217,3792020Assets 2021: $1,284,817Liabilities 2021: $3,381Net Assets 2021: $1,281,4362021Assets 2022: $1,288,514Liabilities 2022: $5,232Net Assets 2022: $1,283,2822022Assets 2023: $1,303,261Liabilities 2023: $5,232Net Assets 2023: $1,298,0292023Assets 2024: $1,554,198Liabilities 2024: $5,232Net Assets 2024: $1,548,9662024

Highlighted filing

2010

Assets$506,618
Liabilities$299
Net Assets$506,319

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $48,4552010Expenses 2011: $41,9102011Expenses 2012: $39,0342012Revenue 2013: -$3,129Expenses 2013: $154,489Net Income 2013: -$157,6182013Revenue 2014: $181,809Expenses 2014: $120,774Net Income 2014: $61,0352014Revenue 2015: -$17,622Expenses 2015: $70,255Net Income 2015: -$87,8772015Revenue 2016: $82,701Expenses 2016: $32,183Net Income 2016: $50,5182016Revenue 2017: $33,844Expenses 2017: $67,018Net Income 2017: -$33,1742017Revenue 2018: $224,391Expenses 2018: $72,501Net Income 2018: $151,8902018Revenue 2019: $46,928Expenses 2019: $40,964Net Income 2019: $5,9642019Revenue 2020: $161,735Expenses 2020: $90,089Net Income 2020: $71,6462020Revenue 2021: $98,637Expenses 2021: $34,580Net Income 2021: $64,0572021Revenue 2022: $47,799Expenses 2022: $45,953Net Income 2022: $1,8462022Revenue 2023: $62,643Expenses 2023: $47,896Net Income 2023: $14,7472023Revenue 2024: $337,296Expenses 2024: $86,359Net Income 2024: $250,9372024

Highlighted filing

2010

Revenue-
Expenses$48,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E O'CONNORPres/Director-$0--
FREDERICKA HUNTERSec/Treas/Director-$0--
CHRISTOPHER O'CONNORDirector-$0--
LAURA MILLINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRAIG MENTEERRECORDING OF "AN XMAS PRESENT"N/AMISSOULA, MT, US$10,000
Paid GrantMARTHA SCALAN"TONGUE RIVER" STORIES PROJECTN/AMISSOULA, MT, US$10,000
Paid GrantWESTERN ENVIRONMENTAL LAW CENTERPUBLICATION OF THE BOOK, "THE ROAD"N/ALOLO, MT, US$10,000
Paid GrantHANA RETREATCONSTRUCT ALA KUKUI CEREMONIAL PLATFORMOTHER PUBLIC CHARITYHANA, HI, US$9,350
Paid GrantART PIXPUBLICATION OF (2) DVD'S PRODUCED BY MIKE KELLEYOTHER PUBLIC CHARITYHOUSTON, TX, US$5,000
Filing and Contact Details

Filer

EIN
81-0504727
Raw XML AppendixShowing 400 of 464 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/PersonName0SUSAN E O'CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FREDERICKA HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER O'CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURA MILLIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111201 MCDUFFIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217845 SIX MILE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131721 S 9TH ST W
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONSTRUCT ALA KUKUI CEREMONIAL PLATFORM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLICATION OF (2) DVD'S PRODUCED BY MIKE KELLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RECORDING OF "AN XMAS PRESENT"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3"TONGUE RIVER" STORIES PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLICATION OF THE BOOK, "THE ROAD"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HANA RETREAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ART PIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CRAIG MENTEER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARTHA SCALAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WESTERN ENVIRONMENTAL LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112012 PEDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121721 SOUTH 9TH ST WEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOLO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459847
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4053495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50229856
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50229856
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0120890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.34$0.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.03$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.15$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05