Civic Intelligence

Zoomontana Foundation

990EZ • Fiscal year 2012 • EIN 81-0510261

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 18, 2013

2100 South Shiloh Road59106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$65,760

Flat from 2012

Net Assets

$65,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$729

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$729

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $95,193Liabilities 2010: $0Net Assets 2010: $95,1932010Assets 2011: $65,031Liabilities 2011: $0Net Assets 2011: $65,0312011Assets 2012: $65,760Liabilities 2012: $0Net Assets 2012: $65,7602012Assets 2012: $65,760Liabilities 2012: $02012Assets 2013: $66,185Liabilities 2013: $02013Assets 2014: $66,467Net Assets 2014: $66,4672014Assets 2015: $66,767Liabilities 2015: $0Net Assets 2015: $66,7672015Assets 2016: $67,059Liabilities 2016: $0Net Assets 2016: $67,0592016Assets 2017: $69,508Liabilities 2017: $0Net Assets 2017: $69,5082017Assets 2018: $70,192Liabilities 2018: $0Net Assets 2018: $70,1922018Assets 2019: $70,737Liabilities 2019: $0Net Assets 2019: $70,7372019Assets 2020: $93,803Liabilities 2020: $456Net Assets 2020: $93,3472020Assets 2021: $47,224Liabilities 2021: $455Net Assets 2021: $46,7692021Assets 2022: $190,701Liabilities 2022: $455Net Assets 2022: $190,2462022Assets 2023: $214,844Liabilities 2023: $455Net Assets 2023: $214,3892023

Highlighted filing

2012

Assets$65,760
Liabilities$0
Net Assets$65,760

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $3,693Expenses 2010: $8,860Net Income 2010: -$5,1672010Revenue 2011: $7,420Expenses 2011: $34,586Net Income 2011: -$27,1662011Revenue 2012: $729Expenses 2012: $0Net Income 2012: $7292012Revenue 2012: $729Expenses 2012: $0Net Income 2012: $7292012Revenue 2013: $425Expenses 2013: $0Net Income 2013: $4252013Revenue 2014: $2822014Revenue 2015: $300Expenses 2015: $0Net Income 2015: $3002015Revenue 2016: $292Expenses 2016: $0Net Income 2016: $2922016Revenue 2017: $208Expenses 2017: $0Net Income 2017: $2082017Revenue 2018: $684Expenses 2018: $0Net Income 2018: $6842018Revenue 2019: $545Expenses 2019: $0Net Income 2019: $5452019Revenue 2020: $11,201Expenses 2020: $1,128Net Income 2020: $10,0732020Revenue 2021: $5,690Expenses 2021: $51,016Net Income 2021: -$45,3262021Revenue 2022: $177,856Expenses 2022: $1,316Net Income 2022: $176,5402022Revenue 2023: $5,279Expenses 2023: $3,124Net Income 2023: $2,1552023

Highlighted filing

2012

Revenue$729
Expenses$0
Net Income$729
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support organization of zoomontana, inc.

Filing and Contact Details

Filer

EIN
81-0510261
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0729
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0729
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0729
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065031
IRS990EZ/NetAssetsOrFundBalancesBOY065031
IRS990EZ/NetAssetsOrFundBalances/EOY065760
IRS990EZ/NetAssetsOrFundBalancesEOY065760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102100 SOUTH SHILOH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112100 SOUTH SHILOH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 SOUTH SHILOH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF EWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GULLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065031
IRS990EZ/OtherAssetsTotal/EOY065760
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ORGANIZATION FOR ZOOMONTANA, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT TO ZOOMONTANA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 SOUTH SHILOH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF EWELT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066528100
IRS990EZ/TotalAssets/BOY065031
IRS990EZ/TotalAssets/EOY065760
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0729
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0810411290
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ZOOMONTANA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0EXEMPT ORGANIZATION
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 729..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIFE INSURANCE POLICY. BEG. OF YEAR AMOUNT: 14,884. END OF YEAR AMOUNT: 15,613. DESCRIPTION: RECEIVABLE AFFILIATE. BEG. OF YEAR AMOUNT: 50,147. END OF YEAR AMOUNT: 50,147.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810510261
ReturnHeader/Filer/Name/BusinessNameLine10ZOOMONTANA FOUNDATION
ReturnHeader/Filer/NameControl0ZOOM
ReturnHeader/Filer/Phone04066528100
ReturnHeader/Filer/USAddress/AddressLine102100 SOUTH SHILOH ROAD
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0JEFF EWELT
ReturnHeader/Officer/Phone04066528100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20435
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591040435
ReturnHeader/Preparer/Name0DANIEL S MILLER CPA
ReturnHeader/Preparer/Phone04062455136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T17:16:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.14$0.05$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.90$1.78$0.01$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.06$0.51$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07$0.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.09$0.05