Civic Intelligence

Larue Young Foundation

990PF • Fiscal year 2012 • EIN 81-0515546

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

3021 US Highway 8782801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

72nd percentile

$4,004

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% 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.

Assets

Down

$1,273,631

Down $16,600 (-1.3%) from 2011

Net Assets

Down

$1,273,631

Down $16,600 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,424

Down $23,011 (-22%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,868Liabilities 2010: $0Net Assets 2010: $1,348,8682010Assets 2011: $1,290,231Liabilities 2011: $0Net Assets 2011: $1,290,2312011Assets 2012: $1,273,631Liabilities 2012: $0Net Assets 2012: $1,273,6312012Assets 2013: $1,276,420Liabilities 2013: $0Net Assets 2013: $1,276,4202013Assets 2014: $1,248,445Liabilities 2014: $0Net Assets 2014: $1,248,4452014Assets 2015: $1,257,673Liabilities 2015: $0Net Assets 2015: $1,257,6732015Assets 2016: $1,457,662Liabilities 2016: $0Net Assets 2016: $1,457,6622016Assets 2017: $1,523,439Liabilities 2017: $0Net Assets 2017: $1,523,4392017Assets 2018: $1,481,960Liabilities 2018: $0Net Assets 2018: $1,481,9602018Assets 2019: $1,488,616Liabilities 2019: $0Net Assets 2019: $1,488,6162019Assets 2020: $1,489,958Liabilities 2020: $0Net Assets 2020: $1,489,9582020Assets 2021: $1,524,996Liabilities 2021: $0Net Assets 2021: $1,524,9962021Assets 2022: $1,445,754Liabilities 2022: $0Net Assets 2022: $1,445,7542022Assets 2023: $1,458,382Liabilities 2023: $0Net Assets 2023: $1,458,3822023Assets 2024: $1,440,987Liabilities 2024: $0Net Assets 2024: $1,440,9872024

Highlighted filing

2012

Assets$1,273,631
Liabilities$0
Net Assets$1,273,631

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $111,5662010Expenses 2011: $103,4352011Expenses 2012: $80,4242012Revenue 2013: $77,015Expenses 2013: $74,226Net Income 2013: $2,7892013Revenue 2014: $57,763Expenses 2014: $85,738Net Income 2014: -$27,9752014Revenue 2015: $53,695Expenses 2015: $44,467Net Income 2015: $9,2282015Revenue 2016: $310,173Expenses 2016: $110,184Net Income 2016: $199,9892016Revenue 2017: $141,820Expenses 2017: $76,043Net Income 2017: $65,7772017Revenue 2018: $72,285Expenses 2018: $113,764Net Income 2018: -$41,4792018Revenue 2019: $114,697Expenses 2019: $108,041Net Income 2019: $6,6562019Revenue 2020: $77,864Expenses 2020: $76,522Net Income 2020: $1,3422020Revenue 2021: $142,220Expenses 2021: $107,182Net Income 2021: $35,0382021Revenue 2022: $2,914Expenses 2022: $82,156Net Income 2022: -$79,2422022Revenue 2023: $74,150Expenses 2023: $61,522Net Income 2023: $12,6282023Revenue 2024: $79,540Expenses 2024: $96,935Net Income 2024: -$17,3952024

Highlighted filing

2012

Revenue-
Expenses$80,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PADDY BARDSec/TreasPT$3,600$404$4,004
FRANK HAGENPresident-$2,400$585$2,985
ROBIN NANSELTrustee-$1,800$1,014$2,814
KATHY HELVEYTrustee-$2,400$392$2,792
DON ROBBINSVice Preside-$2,400$27$2,427
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING EXPENSES OF ORG.EXEMPT ORG.SHERIDAN, WY, US$34,866
Paid Grant-MEDICAL COSTSNONESHERIDAN COUNTY, WY, US$15,621
Filing and Contact Details

Filer

EIN
81-0515546
Raw XML AppendixShowing 400 of 960 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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CompensationExplanation/Compensation/PersonName0FRANK HAGEN
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CompensationExplanation/Compensation/PersonName2PADDY BARD
CompensationExplanation/Compensation/PersonName3KATHY HELVEY
CompensationExplanation/Compensation/PersonName4ROBIN NANSEL
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0439766
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0735000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0728049
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0727169
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0556725
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY018985
IRS990PF/BalanceSheets/OtherAssetsEOY020475
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05241
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02829
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IRS990PF/BalanceSheets/TotalAssetsBOY01290231
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01290231
IRS990PF/BalanceSheets/TotalNetAssetsEOY01273631
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome028047
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02996
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15816
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis171998
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis182421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191850
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis242500
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26540
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis281946
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis39780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis405878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41539
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis431556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis44803
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis451692
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis463974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-08-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-03-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122008-11-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182010-06-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212003-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222010-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242004-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272006-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282009-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292003-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302006-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired312009-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired322003-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired332008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342003-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352004-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired392007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired402011-11-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired412007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired422008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired432007-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired442009-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired452003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired462007-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-17

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.31$0.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11