Civic Intelligence

Prop Foundation Inc.

990PF • Fiscal year 2012 • EIN 81-0504727

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
125 Bank St 30059802
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets29th percentile

Assets

Up

$1,201,971

Up $746,840 (+164%) from 2011

Net Assets

Up

$1,201,672

Up $746,840 (+164%) from 2011

Liabilities

Flat

$299

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,034

Down $2,876 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$1,201,971
Liabilities$299
Net Assets$1,201,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$39,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

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 GrantINVINCIBLE ARTS SOCIETYSUPPORT FILM PRODUCTION, "THE FURIES"N/AMISSOULA, MT, US$5,000
Paid GrantJOSEPH A NICKELLSUPPORT RESEARCH PROJECT-BIOGRAPHICL HISTORY OF BILL OHRMANNN/AMISSOULA, MN, US$5,000
Paid GrantPACIFIC WRITERS CONNECTIONSUPPORT PWC ANTHOLOGY, "HO'OLAULE'A: CELEBRATING TEN YEARS OF PACIFIC WRITING"OTHER PUBLIC CHARITYHONOLULU, HI, US$5,000
Paid GrantFRACTURED ATLASSUPPORT MUSICAL, "RESERVE & GREEN"OTHER PUBLIC CHARITYMISSOULA, MT, US$5,000
Paid GrantHANA RETREATSUPPORT HAWAIIAN CULTURAL PROGRAMOTHER PUBLIC CHARITYHANA, HI, US$5,000
Paid GrantVERA BRUNNER-SUNGSUPPORT FILM, "BELLA VISTA"N/AMISSOULA, MT, US$5,000
Paid GrantFRANCES MC CUEPUBLISH BOOK "MARY RANDLETT PORTRAITS"N/ASEATTLE, WA, US$3,000
Paid GrantCHARLES NICHOLSSUPPORT COMMISSION FOR CONCERTO, "NICOLO, JIMI, AND JOHN"N/AMISSOULA, MT, US$2,500
Filing and Contact Details

Filer

EIN
81-0504727
Raw XML AppendixShowing 400 of 556 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset022 SH. FRANKLIN US GOVT SEC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FRAC SH. HOLCIM LTD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset152300 SH. EXXON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16275 SH. IBM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset173500 SH. MERCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset183550 SH. PFIZER
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01201672
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0454832
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01201672
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034269
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034269
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034269
IRS990PF/DistributableAmount/MinimumInvestmentReturn034417
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0148
IRS990PF/DistributableAmount/TotalTax0148
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0148
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN E O'CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FREDERICKA HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER O'CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURA MILLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10125 BANK ST SUITE 300
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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MISSOULA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259846
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359802
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct062248
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets062174
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.090324
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.108094
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.108950
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.074424
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10348993
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20407066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30476995
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044350
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5039275
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.451619
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035500
IRS990PF/QualifyingDistributions/ExpensesAndContributions035500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions035500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MELANY MICHAEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067280864
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10125 BANK ST SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MISSOULA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0598025250
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
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/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0SUSAN E O'CONNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,971
Liabilities
$299
Net assets
$1,201,672
Revenue
-
Expenses
$39,034
Net income
-
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