Civic Intelligence

Haynes Foundation

990PF • Fiscal year 2011 • EIN 81-6013577

Apr 01, 2010 to Mar 31, 2011 • Filed on May 16, 2011

409 Albert St59601
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

58th percentile

$3,300

Higher top officer pay than 58% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,002,444

Down $19,962 (-0.1%) from 2010

Net Assets

Down

$14,002,444

Down $19,962 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$860,214

Up $15,400 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$14,002,444
Liabilities$0
Net Assets$14,002,444

Operations Trend

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

2011

Revenue-
Expenses$860,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
May 16, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R KLINEPresident-$3,300-$3,300
ROBERT H LEHRKINDVice President-$3,300-$3,300
MARGARET L WOOSecretary-Treasurer-$3,300-$3,300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMONTANA STATE UNIVERSITYSTUDENT SCHOLARSHIPSPUBLICBOZEMAN, MT, US$196,000
Paid GrantUNIVERSITY OF MONTANASTUDENT SCHOLARSHIPSPUBLICMISSOULA, MT, US$196,000
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$48,000
Paid GrantMONTANA TECHSTUDENT SCHOLARSHIPSPUBLICBUTTE, MT, US$36,000
Paid GrantUNIVERSITY OF GREAT FALLSSTUDENT SCHOLARSHIPSPUBLICGREAT FALLS, MT, US$36,000
Paid GrantMONTANA STATE UNIVERSITY NORTHERNSTUDENT SCHOLARSHIPSPUBLICHAVRE, MT, US$28,000
Paid GrantUNIVERSITY OF MONTANA-WESTERNSTUDENT SCHOLARSHIPSPUBLICDILLON, MT, US$24,000
Paid GrantSALISH-KOOTENAI COLLEGESTUDENT SCHOLARSHIPSPUBLICPABLO, MT, US$20,000
Filing and Contact Details

Filer

EIN
81-6013577
Raw XML AppendixShowing 400 of 835 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362011-01-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold442011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold452011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold462011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold472011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold482011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold492011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold502011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold512011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03218 GAMESTOP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset117291 ISHARES EAFE INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24152.235 PRU JENNISON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset317715.381 COLUMBIA SMCAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41658.723 STRATTON SM CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset53579.252 EUROPAC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset616353.152 PERKINS MIDCAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset73003.075 T ROWE PRICE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8596 ISHARES DJ RE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9100 METLIFE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101092 GOODRICH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11380 PRECISION CASTPARTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12843 ISHARES S&P 500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset135773 ISHARES MIDCAP400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset143891 ISHARES SMCAP 600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset155253 VANGUARD FTSE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1614891.035 ING GLOBAL RE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset171658.81 ING GLOBAL RE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset188257.03 PRUDENTIAL JENNISON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1927.934 PRUDENTIAL JENNISON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2021936.639 COLUMBIA SM CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21188.593 COLUMBIA SM CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset222970.601 STRATTON SMCAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset237755.593 TROWE PRICE EMGMK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2455.818.TROWE PRICE EMG MKT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25300 METLIFE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset266543 ISHARES SMCAP 600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27120 PRECISION CASTPARTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset282000 ISHARES DJ RE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset292553 ISHARES DJ RE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset302300 METLIFE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset314730 GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset321852 GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33336 PROCTER & GAMBLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34863 AUTOMATIC DATA PROC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset351800 ISHARES DJ SEL INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset361271 ISHARES S&P 500 INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37170 PEPSICO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset384841 ISHARES BARCLAYS TIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset391270 ISHARES RUSSELL 2000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4042695.378 AMERICAN HI INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4112292.22 PERKINS MIDCAP VAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset426365.072 PERKINS MIDCAP VAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset43191027.293 VANGUARD ST BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4479908.937 VANGUARD ST BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4597699.59 VANGUARD TOTAL BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4635912.659 VANGUARD TOTAL BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset47633 TRANSOCEAN LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset481050 TRANSOCEAN LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset491732 EXELON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset50785 EXELON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset511520 BECTON DICKENSON
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