Civic Intelligence

The George & Shirley Jensen Foundation

990 • Fiscal year 2015 • EIN 81-0529541

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
PO Box 1479Missoula, MT 59806

(406) 543-4155

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$357,470

Up $16,100 (+4.7%) from 2014

Net Assets

Up

$347,095

Up $11,725 (+3.5%) from 2014

Liabilities

Up

$10,375

Up $4,375 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$23,264

Up $3,910 (+20%) from 2014

Expenses

Up

$11,539

Up $3,873 (+51%) from 2014

Net Income

Up

$11,725

Up $37 (+0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $316,949Liabilities 2010: $6,500Net Assets 2010: $310,4492010Assets 2011: $311,621Liabilities 2011: $7,700Net Assets 2011: $303,9212011Assets 2012: $314,014Liabilities 2012: $8,820Net Assets 2012: $305,1942012Assets 2013: $335,032Liabilities 2013: $11,350Net Assets 2013: $323,6822013Assets 2014: $341,370Liabilities 2014: $6,000Net Assets 2014: $335,3702014Assets 2015: $357,470Liabilities 2015: $10,375Net Assets 2015: $347,0952015Assets 2016: $362,556Liabilities 2016: $0Net Assets 2016: $362,5562016Assets 2017: $383,163Liabilities 2017: $0Net Assets 2017: $383,1632017Assets 2018: $395,224Liabilities 2018: $500Net Assets 2018: $394,7242018Assets 2019: $402,001Liabilities 2019: $5,500Net Assets 2019: $396,5012019Assets 2020: $395,735Liabilities 2020: $2,500Net Assets 2020: $393,2352020Assets 2021: $410,162Liabilities 2021: $0Net Assets 2021: $410,1622021Assets 2022: $416,662Liabilities 2022: $4,329Net Assets 2022: $412,3332022Assets 2023: $418,365Liabilities 2023: $459Net Assets 2023: $417,9062023Assets 2024: $432,858Liabilities 2024: $0Net Assets 2024: $432,8582024

Highlighted filing

2015

Assets$357,470
Liabilities$10,375
Net Assets$347,095
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $8,1612010Expenses 2011: $9,2752011Expenses 2012: $10,6312012Revenue 2013: $31,577Expenses 2013: $13,089Net Income 2013: $18,4882013Revenue 2014: $19,354Expenses 2014: $7,666Net Income 2014: $11,6882014Revenue 2015: $23,264Expenses 2015: $11,539Net Income 2015: $11,7252015Revenue 2016: $16,907Expenses 2016: $1,446Net Income 2016: $15,4612016Revenue 2017: $44,534Expenses 2017: $23,927Net Income 2017: $20,6072017Revenue 2018: $38,470Expenses 2018: $26,909Net Income 2018: $11,5612018Revenue 2019: $27,154Expenses 2019: $25,377Net Income 2019: $1,7772019Revenue 2020: $22,440Expenses 2020: $25,706Net Income 2020: -$3,2662020Revenue 2021: $42,984Expenses 2021: $26,057Net Income 2021: $16,9272021Revenue 2022: $32,941Expenses 2022: $30,770Net Income 2022: $2,1712022Revenue 2023: $34,511Expenses 2023: $28,938Net Income 2023: $5,5732023Revenue 2024: $42,128Expenses 2024: $26,717Net Income 2024: $15,4112024

Highlighted filing

2015

Revenue$23,264
Expenses$11,539
Net Income$11,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$39,523
Mission and Program Overview

Mission

Provide funding for the St.Patrick's House, the primary organization, and other 501(c)(3) organizations as provided in the articles of organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$330,637$343,416▲ $12,779
Cap Stk Tr Prin Current Funds$323,682$335,371▲ $11,689
Savings and Temporary Cash Investments$9,903$13,267▲ $3,364
Rtn Earn Endowment Incm Other Fnds$11,688$11,724▲ $36
Accounts Receivable$830$787▼ $43
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,370$357,470▲ $16,100
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,000$10,375▲ $4,375
Total Liabilities$6,000$10,375▲ $4,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,370$347,095▲ $11,725
Total Liabilities and Net Assets / Fund Balance$341,370$357,470▲ $16,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Colleen PowersDirector
Fran AlbrechtDirector
George L JensenDirector
Shirley a JensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,264
Other Revenue
$0
Change in Net Assets
$11,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,375
Other Expenses$1,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,375--$10,375
Fees for Services Accounting-$1,082-$1,082
Other Expenses-$82-$82
Total Functional Expenses$10,375$1,164$0$11,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“George and shirley jensen are husband and wife and grantors of the foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided to all directors prior to the return being filed. No formal review of the 990 was or will be conducted by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The George & Shirley Jensen Foundation
EIN
81-0529541
Phone
4065434155
Address
PO BOX 1479, MISSOULA, MT 59806

Signing Officer

Name
Shirley a Jensen
Title
Director
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jan K Parks & Associates PC
Address
PO BOX 1629, MISSOULA, MT 59806
Preparer
Jan K Parks CPA
Phone
4065417160
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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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IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237056976
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810300829
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237297873
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3810373490
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4810402100
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5819001397
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6816023638
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7362193608
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3475
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PATRICK HOSPITAL & HEALTH FOUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LOYOLA SACRED HEART FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FRIENDS OF HISTORICAL MUSEUM AT FOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FIVE VALLEY CRIME STOPPERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MISSOULA COUNTY LAW ENFORCEMENT YOU
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BIG BROTHERS BIG SISTERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010375
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE AND SHIRLEY JENSEN ARE HUSBAND AND WIFE AND GRANTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO THE RETURN BEING FILED. NO FORMAL REVIEW OF THE 990 WAS OR WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341370
IRS990/TotalAssetsEOYAmt0357470
IRS990/TotalAssetsGrp/BOYAmt0341370
IRS990/TotalAssetsGrp/EOYAmt0357470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010375
IRS990/TotalFunctionalExpensesGrp/TotalAmt011539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt010375
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt010375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347095
IRS990/TotalProgramServiceExpensesAmt010375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,470
Liabilities
$10,375
Net assets
$347,095
Revenue
$23,264
Expenses
$11,539
Net income
$11,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.42$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.12$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$0.22$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.97$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.95$0.38$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.45$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.17$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$0.23$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$0.19$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.32$0.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.09$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.08$3.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.10$0.08