Civic Intelligence

Prop Foundation Inc.

990PF • Fiscal year 2011 • EIN 81-0504727

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

125 Bank St 30059802
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$455,131

Down $51,487 (-10%) from 2010

Net Assets

Down

$454,832

Down $51,487 (-10%) from 2010

Liabilities

Flat

$299

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,910

Down $6,545 (-14%) from 2010

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

2011

Assets$455,131
Liabilities$299
Net Assets$454,832

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

2011

Revenue-
Expenses$41,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
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 GrantWEST OF KIN PRODUCTIONSSUPPORT FILM PRODUCTION, "MOSSADEGH & ME"N/AMISSOULA, MT, US$15,000
Paid GrantJAN SELBY-QUIET ISLAND FILMSSUPPORT FOR FILM DOCUMENTARY, "NINE PIECES OF PEACE"OTHER PUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantINVINCIBLE ARTS SOCIETYSUPPORT FILM PRODUCTION, "THE FURIES"N/AMISSOULA, MT, US$5,000
Paid GrantJEREMY SMITHSUPPORT FOR SPEAKING ENGAGEMENTS FOR BOOK, "GROWING A GARDEN CITY"N/AMISSOULA, MT, US$4,800
Paid GrantZOOTOWN ARTS COMMUNITY CENTERSUPPORTING CREATIVE ENTERPRISE DEVELOPMENT PROGRAM FOR EMERGING ARTISTSOTHER PUBLIC CHARITYMISSOULA, MT, US$3,000
Filing and Contact Details

Filer

EIN
81-0504727
Raw XML AppendixShowing 400 of 417 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0950
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0171372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1246070
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENT IN STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue024266
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN WORKS OF ART
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03025 SH. SKYEUROPE HOLDINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13742 SH. FRANKLIN US GOV SEC
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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/StatementsRegardingActivities/BooksInCareOfPersonName0MELANY MICHAEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067280864
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORTING CREATIVE ENTERPRISE DEVELOPMENT PROGRAM FOR EMERGING ARTISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR SPEAKING ENGAGEMENTS FOR BOOK, "GROWING A GARDEN CITY"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT FOR FILM DOCUMENTARY, "NINE PIECES OF PEACE"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT FILM PRODUCTION, "MOSSADEGH & ME"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INVINCIBLE ARTS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ZOOTOWN ARTS COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JEREMY SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JAN SELBY-QUIET ISLAND FILMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WEST OF KIN PRODUCTIONS
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
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TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
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TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0336
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810504727
ReturnHeader/Filer/Name/BusinessNameLine10PROP FOUNDATION INC
ReturnHeader/Filer/NameControl0PROP
ReturnHeader/Filer/Phone04067280864
ReturnHeader/Filer/USAddress/AddressLine10125 BANK ST 300
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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