Civic Intelligence

Lyle & Gail Grimes Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 81-0544987

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-587%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,601

Down $26,114 (-33%) from 2015

Net Assets

Down

$53,601

Down $26,114 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$4,448

Down $34,170 (-88%) from 2015

Expenses

Up

$30,562

Up $3,998 (+15%) from 2015

Net Income

Down

-$26,114

Down $38,168 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$53,601
Liabilities$0
Net Assets$53,601
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$4,448
Expenses$30,562
Net Income-$26,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
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
2017-07-31

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 Appendix275 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2598017913
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029844
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062687
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE R GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3CC858DA0FDDCD4513FD47BB27FC0EB00A676FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA3EE18D3D034720E62940DA175D6E9D1BE6220
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02017-07-31T11:39:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,601
Liabilities
$0
Net assets
$53,601
Revenue
$4,448
Expenses
$30,562
Net income
-$26,114
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
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.31$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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