Civic Intelligence

Shields Valley Foundation Inc.

990PF • Fiscal year 2011 • EIN 81-0504746

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile
PO Box 30859018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,379

Flat from 2011

Net Assets

$56,525

No earlier filing loaded for comparison.

Liabilities

Flat

$4,854

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,493

Flat from 2011

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.

$200K$150K$100K$50K$0Assets 2010: $56,763Liabilities 2010: $0Net Assets 2010: $56,7632010Assets 2011: $61,379Liabilities 2011: $4,854Net Assets 2011: $56,5252011Assets 2011: $61,379Liabilities 2011: $4,8542011Assets 2012: $61,252Liabilities 2012: $0Net Assets 2012: $61,2522012Assets 2013: $72,238Liabilities 2013: $0Net Assets 2013: $72,2382013Assets 2014: $63,477Liabilities 2014: $12014Assets 2015: $83,644Liabilities 2015: $0Net Assets 2015: $83,6442015Assets 2017: $88,372Liabilities 2017: $0Net Assets 2017: $88,3722017Assets 2019: $89,865Liabilities 2019: $0Net Assets 2019: $89,8652019Assets 2020: $101,027Liabilities 2020: $0Net Assets 2020: $101,0272020Assets 2021: $159,203Liabilities 2021: $0Net Assets 2021: $159,2032021Assets 2022: $158,028Liabilities 2022: $0Net Assets 2022: $158,0282022

Highlighted filing

2011

Assets$61,379
Liabilities$4,854
Net Assets$56,525
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $28,8802010Expenses 2011: $26,4932011Revenue 2011: $26,255Expenses 2011: $26,493Net Income 2011: -$2382011Expenses 2012: $20,5912012Revenue 2013: $26,933Expenses 2013: $15,947Net Income 2013: $10,9862013Revenue 2014: $29,143Expenses 2014: $37,904Net Income 2014: -$8,7612014Revenue 2015: $44,335Expenses 2015: $24,168Net Income 2015: $20,1672015Revenue 2017: $29,360Expenses 2017: $17,729Net Income 2017: $11,6312017Revenue 2019: $24,395Expenses 2019: $20,340Net Income 2019: $4,0552019Revenue 2020: $23,918Expenses 2020: $12,756Net Income 2020: $11,1622020Revenue 2021: $72,455Expenses 2021: $14,279Net Income 2021: $58,1762021Revenue 2022: $22,020Expenses 2022: $23,195Net Income 2022: -$1,1752022

Highlighted filing

2011

Revenue-
Expenses$26,493
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE HARTMANPresident-$0--
CINDY GOODTreasurer-$0--
CINDY DALLASSecretary-$0--
ELISE DONOHUEVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/ACLYDE PARK, MT, US$5,000
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/AWILSALL, MT, US$5,000
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/ACLYDE PARK, MT, US$2,500
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/ACLYDE PARK, MT, US$2,500
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/AWILSALL, MT, US$2,500
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/ACLYDE PARK, MT, US$2,500
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/ACLYDE PARK, MT, US$2,500
Paid Grant-HIGHER EDUCATION BOOKS/TUITION/FEESN/AWILSALL, MT, US$2,500
Paid GrantSHIELDS VALLEY ELEMENTARYGIFTS FOR SCHOOL CHILDRENN/AWILSALL, MT, US$989
Filing and Contact Details

Filer

EIN
81-0504746
Raw XML Appendix347 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
CompensationExplanation/Compensation/PersonName0ALICE HARTMAN
CompensationExplanation/Compensation/PersonName1CINDY GOOD
CompensationExplanation/Compensation/PersonName2CINDY DALLAS
CompensationExplanation/Compensation/PersonName3ELISE DONOHUE
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0255
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0255
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0255
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0365
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0255
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025989
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025989
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-238
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0255
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0255
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0255
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0111
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY038175
IRS990PF/BalanceSheets/CapitalStockEOY038175
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY04854
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-238
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal056525
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY056763
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY056525
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue05
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061379
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets062768
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062768
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0942
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03091
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets061826
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets062768
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALICE HARTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CINDY GOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELISE DONOHUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10515 HARTMAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11105 DINSMORE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12131 HORSE CREEK ROAD SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13BOX 60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CLYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WILSALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CLYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode159018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259086
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359018
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear0255
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total02411
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year10623
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year20815
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year30718
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0255
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total02411
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10623
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20815
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30718
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0217
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total02050
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10530
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20693
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30610
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear026000
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total0111045
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1030950
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2027075
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3027020
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear025989
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0108978
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1028430
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2027027
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3027532
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear025989
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0108978
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1028430
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2027027
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2027075
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3027020
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025989
IRS990PF/QualifyingDistributions/ExpensesAndContributions025989
IRS990PF/QualifyingDistributions/QualifyingDistributions025989
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CINDY GOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04066864471
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 DINSMORE AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLYDE PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059018
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PROVIDES HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS IN MONTANA'S SHIELDS RIVER VALLEY. IN 2011 EIGHT INDIVIDUALS RECEIVED A COMBINED TOTAL OF 25,000 IN SCHOLARSHIP FUNDS.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE FOUNDATION PROVIDED SMALL CHRISTMAS GIFTS TO CHILDREN FROM AREA SCHOOLS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1025000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20989
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0OBTAIN AND COMPLETE A SHIELDS VALLEY FOUNDATION SCHOLARSHIP APPLICATION. HIGH SCHOOL TRANSCRIPT SHOULD BE ATTACHED TO APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LISA HELD-CO SHIELDS VALLEY SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04065782535
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10BOX 131
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WILSALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059086
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE RECIPIENT MUST BE A GRADUATING SENIOR FROM SHIELDS VALLEY SCHOOL. THE RECIPIENT MUST USE THE AWARD TO PAY FOR UP TO FOUR YEARS OF BOOKS, TUITION, AND FEES AT AN INSTITUTION OF THE MONTANA UNIVERSITY SYSTEM. RECIPIENT MUST MEET ACADEMIC STANDARDS DURING EACH TERM OF HIGHER EDUCATION TO CONTINUE TO RECEIVE THE SCHOLARSHIP.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0BETWEEN LATE MARCH AND EARLY MAY, ANNUALLY. CALL FOR DETAILS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3989
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFTS FOR SCHOOL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HIGHER EDUCATION BOOKS/TUITION/FEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHIELDS VALLEY ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KRISTEN SCOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MICHAEL ANN MCINERNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HAILEY MAIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MARYROSE MILKOVICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JARED SCHEELE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CONNER ROSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TANNER WESTLING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MILES O'HALLORAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10GENERAL DELIVERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BOX 256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12SHIELDS RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BOX 45
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15POX 325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16BOX 212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17275 PORCUPINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18HWY 89 NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WILSALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILSALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CLYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CLYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CLYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WILSALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WILSALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode559018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode659018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode759086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode859086
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025989
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions025989
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025989
IRS990PF/UndistributedIncome/TotalCorpus025989
IRS990ScheduleB/ContributorInfo/AggregateContributions026000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10BOX 79
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CLYDE PARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode059018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALTRIA GROUP INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2PO BOX RENT
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks156
OtherLiabilitiesSchedule/OtherLiabilities/Description0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04854
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX - INTEREST IN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810504746
ReturnHeader/Filer/Name/BusinessNameLine10SHIELDS VALLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/Phone04066864471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 308
ReturnHeader/Filer/USAddress/City0CLYDE PARK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059018
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0CINDY GOOD
ReturnHeader/Officer/Phone04066864471
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUZA HUBLEY & PHILLIPS PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101934 STADIUM DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597150672
ReturnHeader/Preparer/Name0CLINT PHILLIPS CPA
ReturnHeader/Preparer/Phone04065860281
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T14:27:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,379
Liabilities
$4,854
Net assets
$56,525
Revenue
-
Expenses
$26,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.72$0.14$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.29$0.18$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.44$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$0.16$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.26
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.26$0.26$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29