Civic Intelligence

Helena Area Community Foundation

990EZ • Fiscal year 2013 • EIN 81-0536902

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.HELENAAREACOMMUNITYFOUNDATION.ORG
Helena, MT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$312,497

Up $60,287 (+24%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$79,453

Up $21,669 (+38%) from 2012

Expenses

Up

$44,527

Up $6,339 (+17%) from 2012

Net Income

Up

$34,926

Up $15,330 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $220,419Liabilities 2011: $02011Assets 2012: $252,210Liabilities 2012: $0Net Assets 2012: $252,2102012Assets 2013: $312,497Liabilities 2013: $02013Assets 2014: $342,240Liabilities 2014: $0Net Assets 2014: $342,2402014Assets 2015: $370,609Liabilities 2015: $3,241Net Assets 2015: $367,3682015Assets 2016: $361,919Liabilities 2016: $1,857Net Assets 2016: $360,0622016Assets 2017: $396,472Liabilities 2017: $6,5012017Assets 2018: $352,003Liabilities 2018: $5,336Net Assets 2018: $346,6672018Assets 2019: $358,656Liabilities 2019: $3,900Net Assets 2019: $354,7562019Assets 2020: $421,902Liabilities 2020: $19,304Net Assets 2020: $402,5982020Assets 2021: $558,550Liabilities 2021: $6,577Net Assets 2021: $551,9732021Assets 2022: $512,478Liabilities 2022: $35,719Net Assets 2022: $476,7592022Assets 2023: $525,648Liabilities 2023: $9,692Net Assets 2023: $515,9562023Assets 2024: $563,535Liabilities 2024: $15,484Net Assets 2024: $548,0512024

Highlighted filing

2013

Assets$312,497
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,376Expenses 2011: $42,823Net Income 2011: $21,5532011Revenue 2012: $57,784Expenses 2012: $38,188Net Income 2012: $19,5962012Revenue 2013: $79,453Expenses 2013: $44,527Net Income 2013: $34,9262013Revenue 2014: $99,023Expenses 2014: $49,141Net Income 2014: $49,8822014Revenue 2015: $120,848Expenses 2015: $88,714Net Income 2015: $32,1342015Revenue 2016: $134,399Expenses 2016: $122,253Net Income 2016: $12,1462016Revenue 2017: $74,977Expenses 2017: $77,115Net Income 2017: -$2,1382017Revenue 2018: $86,455Expenses 2018: $104,534Net Income 2018: -$18,0792018Revenue 2019: $90,040Expenses 2019: $117,096Net Income 2019: -$27,0562019Revenue 2020: $134,390Expenses 2020: $120,972Net Income 2020: $13,4182020Revenue 2021: $242,514Expenses 2021: $132,323Net Income 2021: $110,1912021Revenue 2022: $594,885Expenses 2022: $607,838Net Income 2022: -$12,9532022Revenue 2023: $271,226Expenses 2023: $265,037Net Income 2023: $6,1892023Revenue 2024: $283,404Expenses 2024: $302,197Net Income 2024: -$18,7932024

Highlighted filing

2013

Revenue$79,453
Expenses$44,527
Net Income$34,926
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Financial assistance to nonprofits benefiting lewis & clark county residents. Fundraising costs to build endowment for grants, which is the exempt purpose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$312,497
Liabilities
$0
Net assets
-
Revenue
$79,453
Expenses
$44,527
Net income
$34,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.15$5.48$2.83$3.02$0.19
2023Summary only. Only limited summary data is available for this year.$5.26$0.10$5.16$2.71$2.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.36$4.77$5.95$6.08$0.13
2021Summary only. Only limited summary data is available for this year.$5.59$0.07$5.52$2.43$1.32$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.19$4.03$1.34$1.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.55$0.90$1.17$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.47$0.86$1.05$0.18
2017Summary only. Only limited summary data is available for this year.$3.96$0.07$0.75$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.60$1.34$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.67$1.21$0.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.99$0.49$0.50
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$0.79$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.58$0.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.64$0.43$0.22