Civic Intelligence

Haynes Foundation

990PF • Fiscal year 2010 • EIN 81-6013577

Apr 01, 2009 to Mar 31, 2010 • Filed on May 13, 2010

Organization Profile
409 Albert St59601
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$4,400

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$14,022,406

No earlier filing loaded for comparison.

Net Assets

$14,022,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$844,814

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $14,022,406Liabilities 2010: $0Net Assets 2010: $14,022,4062010Assets 2011: $14,002,444Liabilities 2011: $0Net Assets 2011: $14,002,4442011Assets 2012: $14,392,941Liabilities 2012: $408,1872012Assets 2013: $14,357,770Liabilities 2013: $1Net Assets 2013: $14,357,7702013Assets 2014: $14,446,872Liabilities 2014: $1Net Assets 2014: $14,446,8722014Assets 2015: $14,133,265Liabilities 2015: $1Net Assets 2015: $14,133,2652015Assets 2016: $13,934,939Liabilities 2016: $0Net Assets 2016: $13,934,9392016

Highlighted filing

2010

Assets$14,022,406
Liabilities$0
Net Assets$14,022,406
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,8142010Expenses 2011: $860,2142011Revenue 2012: $871,636Expenses 2012: $889,326Net Income 2012: -$17,6902012Revenue 2013: $1,273,903Expenses 2013: $900,887Net Income 2013: $373,0162013Revenue 2014: $1,010,512Expenses 2014: $921,410Net Income 2014: $89,1022014Revenue 2015: $657,995Expenses 2015: $971,602Net Income 2015: -$313,6072015Revenue 2016: $795,130Expenses 2016: $993,456Net Income 2016: -$198,3262016

Highlighted filing

2010

Revenue-
Expenses$844,814
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
May 13, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R Kline PCPresident-$4,400-$4,400
Robert H LehrkindVice President-$4,400-$4,400
Margaret L WooSecretary-Treasurer-$3,673-$3,673
Galusha Higgins Galusha PCDirector-$727-$727
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMontana State UniversityStudent scholarshipsPublicBozeman, MT, US$200,000
Paid GrantUniversity of MontanaStudent scholarshipsPublicMissoula, MT, US$200,000
Paid GrantCarroll CollegeStudent scholarshipsPublicHelena, MT, US$94,000
Paid GrantMontana State University BillingsStudent scholarshipsPublicBillings, MT, US$60,000
Paid GrantRocky Mountain CollegeStudent scholarshipsPublicBillings, MT, US$56,000
Paid GrantMontana TechStudent scholarshipsPublicButte, MT, US$36,000
Paid GrantUniversity of Great FallsStudent scholarshipsPublicGreat Falls, MT, US$32,000
Paid GrantMontana State University NorthernStudent scholarshipsPublicHavre, MT, US$24,000
Paid GrantUniversity of Montana-WesternStudent scholarshipsPublicDillon, MT, US$20,000
Paid GrantSalish-Kootenai CollegeStudent scholarshipsPublicPablo, MT, US$16,000
Filing and Contact Details

Filer

EIN
81-6013577
Raw XML AppendixShowing 400 of 561 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/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3727
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John R Kline PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert H Lehrkind
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Margaret L Woo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Galusha Higgins Galusha PC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary-treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O Box 1705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O Box 8000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12409 ALBERT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13910 N LAST CHANCE GULCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Helena
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Helena
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.062115
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20926881
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02652
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0748371
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Margaret Woo
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04064424403
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10409 Albert St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Helena
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059601
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount094000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount260000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount324000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount436000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount556000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount616000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount732000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Student scholarships

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,022,406
Liabilities
$0
Net assets
$14,022,406
Revenue
-
Expenses
$844,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.80$0.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.66$0.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.01$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.27$0.90$0.37
2012Summary only. Only limited summary data is available for this year.$14.4$0.41$0.87$0.89$0.02
2011Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.86
2010Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.84