Civic Intelligence

Lyle & Gail Grimes Charitable Foundation Inc.

990PF • Fiscal year 2015 • EIN 81-0544987

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
5014 LarchMissoula, MT 59802

(406) 721-3400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

5332%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,715

Up $12,054 (+18%) from 2014

Net Assets

Up

$79,715

Up $12,054 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$38,618

Up $37,907 (+5332%) from 2014

Expenses

Down

$26,564

Down $10,925 (-29%) from 2014

Net Income

Up

$12,054

Up $48,832 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,896Liabilities 2010: $0Net Assets 2010: $171,8962010Assets 2011: $138,600Liabilities 2011: $0Net Assets 2011: $138,6002011Assets 2012: $119,788Liabilities 2012: $12012Assets 2013: $104,439Liabilities 2013: $0Net Assets 2013: $104,4392013Assets 2014: $67,661Liabilities 2014: $0Net Assets 2014: $67,6612014Assets 2015: $79,715Liabilities 2015: $0Net Assets 2015: $79,7152015Assets 2016: $53,601Liabilities 2016: $0Net Assets 2016: $53,6012016Assets 2017: $30,223Liabilities 2017: $0Net Assets 2017: $30,2232017Assets 2018: $10,800Liabilities 2018: $0Net Assets 2018: $10,8002018Assets 2019: $11,718Liabilities 2019: $0Net Assets 2019: $11,7182019Assets 2020: $107,212Liabilities 2020: $12020Assets 2021: $92,129Liabilities 2021: $0Net Assets 2021: $92,1292021Assets 2022: $85,286Liabilities 2022: $12022Assets 2023: $105,848Liabilities 2023: $12023Assets 2024: $95,972Liabilities 2024: $0Net Assets 2024: $95,9722024

Highlighted filing

2015

Assets$79,715
Liabilities$0
Net Assets$79,715
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $53,3762010Expenses 2011: $47,9832011Revenue 2012: $19,434Expenses 2012: $38,246Net Income 2012: -$18,8122012Revenue 2013: $21,594Expenses 2013: $36,943Net Income 2013: -$15,3492013Revenue 2014: $711Expenses 2014: $37,489Net Income 2014: -$36,7782014Revenue 2015: $38,618Expenses 2015: $26,564Net Income 2015: $12,0542015Revenue 2016: $4,448Expenses 2016: $30,562Net Income 2016: -$26,1142016Revenue 2017: $6,617Expenses 2017: $29,995Net Income 2017: -$23,3782017Revenue 2018: $14,913Expenses 2018: $34,336Net Income 2018: -$19,4232018Revenue 2019: $20,860Expenses 2019: $19,942Net Income 2019: $9182019Revenue 2020: $107,736Expenses 2020: $12,242Net Income 2020: $95,4942020Revenue 2021: $30,474Expenses 2021: $45,557Net Income 2021: -$15,0832021Revenue 2022: $10,720Expenses 2022: $17,563Net Income 2022: -$6,8432022Revenue 2023: $36,878Expenses 2023: $16,316Net Income 2023: $20,5622023Revenue 2024: $4,416Expenses 2024: $14,292Net Income 2024: -$9,8762024

Highlighted filing

2015

Revenue$38,618
Expenses$26,564
Net Income$12,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE R GRIMESPresident-$0--
GAIL E GRIMESVice Preside-$0--
CANDACE REINHOLDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lyle & Gail Grimes Charitable Found
EIN
81-0544987
Address
5014 LARCH, MISSOULA, MT 59802

Signing Officer

Name
Lyle R Grimes
Title
President
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Raw XML Appendix261 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05014 LARCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MISSOULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059802
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037852
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt037852
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0APPLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE R GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYLE & GAIL GRIMES CHARITABLE FOUND
ReturnHeader/Filer/BusinessNameControlTxt0LYLE
ReturnHeader/Filer/EIN0810544987
ReturnHeader/Filer/USAddress/AddressLine1Txt05014 LARCH
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02016-08-04T12:13:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,715
Liabilities
$0
Net assets
$79,715
Revenue
$38,618
Expenses
$26,564
Net income
$12,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.14$0.10
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.37$0.16$0.21
2022Summary only. Only limited summary data is available for this year.$0.85$0.00$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.30$0.46$0.15
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.08$0.12$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.15$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.30$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.04$0.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.19$0.38$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.48
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53