Civic Intelligence

Prop Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-0504727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
125 Bank St 300Missoula, MT 59802

(406) 728-0864

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,284,817

Up $64,057 (+5.2%) from 2020

Net Assets

Up

$1,281,436

Up $64,057 (+5.3%) from 2020

Liabilities

Flat

$3,381

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Down

$98,637

Down $63,098 (-39%) from 2020

Expenses

Down

$34,580

Down $55,509 (-62%) from 2020

Net Income

Down

$64,057

Down $7,589 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,284,817
Liabilities$3,381
Net Assets$1,281,436
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$98,637
Expenses$34,580
Net Income$64,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E O'CONNORPresidentPT$0--
FREDERICKA HUNTERSecretary-$0--
CHRISTOPHER O'CONNORDirector-$0--
LAURA MILLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prop Foundation Inc
EIN
81-0504727
Phone
4067280864
Address
125 BANK ST 300, MISSOULA, MT 59802

Signing Officer

Name
SUSAN E O'CONNOR
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Mary a Harris CPA
Phone
4067213555
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHINA GALLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NORTHERN CALIFORNIA PUBLIC MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WESTERN MONTANA CREATIVE INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011 STETSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15850 LABATH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 8643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KENTFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROHNERT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt039444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt039444
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039444
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt059627
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059627
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt055480
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HEARTH BOOK PROJ
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt055480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt055480
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MONTANA SECRETARY OF STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
TaxesSchedule/TaxesDetail/Amt01931
TaxesSchedule/TaxesDetail/CategoryTxt0IRS FORM 990PF TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0810504727
ReturnHeader/Filer/PhoneNum04067280864
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BANK ST 300
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A HARRIS CPA
ReturnHeader/ReturnTs02022-11-15T09:59:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,817
Liabilities
$3,381
Net assets
$1,281,436
Revenue
$98,637
Expenses
$34,580
Net income
$64,057
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