Civic Intelligence

Nye Community Foundation

990EZ • Fiscal year 2012 • EIN 81-0531083

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 13, 2012

Organization ProfileN/A
PO Box 52859061
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

85th percentile

31%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,405

No earlier filing loaded for comparison.

Net Assets

$53,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$27,489

No earlier filing loaded for comparison.

Expenses

$18,834

No earlier filing loaded for comparison.

Net Income

$8,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $53,405Net Assets 2012: $53,4052012Assets 2013: $60,938Liabilities 2013: $2Net Assets 2013: $60,9362013Assets 2014: $73,826Net Assets 2014: $73,8262014Assets 2015: $71,186Net Assets 2015: $71,1862015Assets 2016: $72,160Net Assets 2016: $72,1602016

Highlighted filing

2012

Assets$53,405
Liabilities-
Net Assets$53,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $27,489Expenses 2012: $18,834Net Income 2012: $8,6552012Revenue 2013: $82,861Expenses 2013: $75,330Net Income 2013: $7,5312013Revenue 2014: $41,440Expenses 2014: $28,550Net Income 2014: $12,8902014Revenue 2015: $35,966Expenses 2015: $38,606Net Income 2015: -$2,6402015Revenue 2016: $47,914Expenses 2016: $46,940Net Income 2016: $9742016

Highlighted filing

2012

Revenue$27,489
Expenses$18,834
Net Income$8,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the local community in order to provide scholarships and establish an ongoing endowment fund.

Filing and Contact Details

Filer

EIN
81-0531083
Raw XML Appendix228 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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IRS990EZ/ExcessOrDeficitForYear08655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY CHENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FINIS SANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENNY KEOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG ROBINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB MCKINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE LOCAL COMMUNITY IN ORDER TO PROVIDE SCHOLARSHIPS AND ESTABLISH AN ONGOING ENDOWMENT FUND.
IRS990EZ/PrintingPublicationsPostage01475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NYE COMMUNITY FOUNDATION SPONSORED ONE SUCCESSFUL FUNDRAISING EVENT THIS FISCAL YEAR - NYE GOES NUTS. tHE FUND RAISER IS USED TO PROMOTE THEIR COMMUNITY AND TO PROVIDE THE FUNDS TO DISTRIBUTE TO VARIOUS LOCAL GROUPS AND SCHOLARSHIPS TO LOCAL STUDENTS IMMEDIATELY AS WELL AS MAKE A CONTRIBUTION TO THEIR ENDOWMENT FUND.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08055
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102257 NYE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NYE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059061
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY KEOGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063286285
IRS990EZ/TotalAssets/BOY044750
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IRS990EZ/TotalExpenses018834
IRS990EZ/TotalRevenue027489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01897
IRS990ScheduleA/GrossInvestmentIncome509/Total03510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018527
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0443
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01897
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509062767
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IRS990ScheduleA/Total509/CurrentTaxYear037518
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IRS990ScheduleA/Total509/Total062767
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018081
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10NYE GOES NUTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary08688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109478
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $14
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTION $60
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $69
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $110
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $759
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: ENDOWMENT CONTRIBUTION | Donee's Name: MONTANA COMMUNITY FOUNDATION | Donee's Address: 101 N. LAST CHANCE GULCH HELENA, MT 59601 | Relationship of Donee: MANAGER OF ENDOWMENT FUND | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810531083
ReturnHeader/Filer/Name/BusinessNameLine10NYE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0NYEC
ReturnHeader/Filer/Phone04063286285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 528
ReturnHeader/Filer/USAddress/City0NYE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0PENNY KEOGH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Absarokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059001
ReturnHeader/Preparer/Name0Linda E Harris CPA
ReturnHeader/Preparer/Phone04063284655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T09:29:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,405
Liabilities
-
Net assets
$53,405
Revenue
$27,489
Expenses
$18,834
Net income
$8,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$72.2$47.9$46.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$71.2$71.2$36.0$38.6$2.64
2014Detailed filing. Detailed filing data is available for this year.$73.8$73.8$41.4$28.6$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.00$60.9$82.9$75.3$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$27.5$18.8$8.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits