Civic Intelligence

Lower Flathead Valley Community Foundation Inc.

990 • Fiscal year 2012 • EIN 81-0516003

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

Organization ProfileLVVCF.COM
PO Box 25559864
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets15th percentile

Assets

Up

$2,234,120

Up $119,001 (+5.6%) from 2011

Net Assets

Up

$2,231,120

Up $119,001 (+5.6%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,012

Up $20,927 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,115,119Liabilities 2011: $3,000Net Assets 2011: $2,112,1192011Assets 2012: $2,234,120Liabilities 2012: $3,000Net Assets 2012: $2,231,1202012Assets 2013: $2,511,197Liabilities 2013: $3,000Net Assets 2013: $2,508,1972013Assets 2014: $2,491,351Liabilities 2014: $3,000Net Assets 2014: $2,488,3512014Assets 2015: $2,349,619Liabilities 2015: $3,000Net Assets 2015: $2,346,6192015Assets 2016: $2,378,049Liabilities 2016: $3,000Net Assets 2016: $2,375,0492016Assets 2017: $2,542,487Liabilities 2017: $3,000Net Assets 2017: $2,539,4872017Assets 2018: $2,388,251Liabilities 2018: $3,000Net Assets 2018: $2,385,2512018Assets 2019: $2,687,299Liabilities 2019: $3,000Net Assets 2019: $2,684,2992019Assets 2020: $2,894,048Liabilities 2020: $3,000Net Assets 2020: $2,891,0482020Assets 2021: $3,186,726Liabilities 2021: $3,001Net Assets 2021: $3,183,7252021Assets 2022: $2,654,470Liabilities 2022: $3,000Net Assets 2022: $2,651,4702022Assets 2023: $2,875,185Liabilities 2023: $3,000Net Assets 2023: $2,872,1852023Assets 2024: $3,029,797Liabilities 2024: $3,000Net Assets 2024: $3,026,7972024

Highlighted filing

2012

Assets$2,234,120
Liabilities$3,000
Net Assets$2,231,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $553,903Expenses 2011: $104,085Net Income 2011: $449,8182011Expenses 2012: $125,0122012Revenue 2013: $324,132Expenses 2013: $150,270Net Income 2013: $173,8622013Revenue 2014: $540,655Expenses 2014: $153,039Net Income 2014: $387,6162014Revenue 2015: $101,411Expenses 2015: $145,437Net Income 2015: -$44,0262015Revenue 2016: $21,766Expenses 2016: $132,170Net Income 2016: -$110,4042016Revenue 2017: $114,536Expenses 2017: $145,913Net Income 2017: -$31,3772017Revenue 2018: $213,878Expenses 2018: $147,735Net Income 2018: $66,1432018Revenue 2019: $118,949Expenses 2019: $148,230Net Income 2019: -$29,2812019Revenue 2020: $154,583Expenses 2020: $157,047Net Income 2020: -$2,4642020Revenue 2021: $400,960Expenses 2021: $151,896Net Income 2021: $249,0642021Revenue 2022: $121,819Expenses 2022: $179,119Net Income 2022: -$57,3002022Revenue 2023: $126,700Expenses 2023: $184,807Net Income 2023: -$58,1072023Revenue 2024: $353,966Expenses 2024: $235,981Net Income 2024: $117,9852024

Highlighted filing

2012

Revenue-
Expenses$125,012
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$244,012
Mission and Program Overview

Mission

Support local worthwhile community projects with income from a permanent endowment fund on the flathead indian reservation and the surrounding area

Filing and Contact Details

Filer

EIN
81-0516003
Raw XML Appendix373 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
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ReturnHeader/Preparer/Phone04068839250
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:56:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,234,120
Liabilities
$3,000
Net assets
$2,231,120
Revenue
-
Expenses
$125,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.35$0.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.13$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$0.40$0.15$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.15$0.16$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.68$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.21$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.11$0.15$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.10$0.15$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.54$0.15$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.32$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.13
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.11$0.55$0.10$0.45