Civic Intelligence

Myles Flood Memorial Fd FBO Loyola Sacred Heart Hs

990PF • Fiscal year 2012 • EIN 81-6093993

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
283 W Front St Suite 10359802
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$7,439

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$453,926

Up $16,520 (+3.8%) from 2011

Net Assets

Up

$453,926

Up $16,520 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,329

Down $19,710 (-70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $443,655Liabilities 2010: $0Net Assets 2010: $443,6552010Assets 2011: $437,406Liabilities 2011: $0Net Assets 2011: $437,4062011Assets 2012: $453,926Liabilities 2012: $0Net Assets 2012: $453,9262012Assets 2013: $420,150Liabilities 2013: $1Net Assets 2013: $420,1502013Assets 2014: $425,142Liabilities 2014: $1Net Assets 2014: $425,1422014Assets 2015: $434,736Liabilities 2015: $1Net Assets 2015: $434,7362015Assets 2016: $423,746Liabilities 2016: $0Net Assets 2016: $423,7462016Assets 2017: $447,778Liabilities 2017: $0Net Assets 2017: $447,7782017Assets 2018: $444,564Liabilities 2018: $0Net Assets 2018: $444,5642018Assets 2019: $454,934Liabilities 2019: $1Net Assets 2019: $454,9342019Assets 2020: $437,582Liabilities 2020: $1Net Assets 2020: $437,5822020Assets 2021: $480,888Liabilities 2021: $1Net Assets 2021: $480,8882021Assets 2022: $475,530Liabilities 2022: $1Net Assets 2022: $475,5302022Assets 2023: $467,532Liabilities 2023: $1Net Assets 2023: $467,5322023Assets 2024: $470,255Liabilities 2024: $0Net Assets 2024: $470,2552024

Highlighted filing

2012

Assets$453,926
Liabilities$0
Net Assets$453,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $20,3222010Expenses 2011: $28,0392011Expenses 2012: $8,3292012Revenue 2013: $33,557Expenses 2013: $67,333Net Income 2013: -$33,7762013Revenue 2014: $37,592Expenses 2014: $32,600Net Income 2014: $4,9922014Revenue 2015: $38,647Expenses 2015: $29,053Net Income 2015: $9,5942015Revenue 2016: $31,462Expenses 2016: $42,452Net Income 2016: -$10,9902016Revenue 2017: $48,369Expenses 2017: $24,337Net Income 2017: $24,0322017Revenue 2018: $32,366Expenses 2018: $35,580Net Income 2018: -$3,2142018Revenue 2019: $27,583Expenses 2019: $17,294Net Income 2019: $10,2892019Revenue 2020: $25,705Expenses 2020: $43,057Net Income 2020: -$17,3522020Revenue 2021: $71,400Expenses 2021: $28,679Net Income 2021: $42,7212021Revenue 2022: $29,017Expenses 2022: $34,393Net Income 2022: -$5,3762022Revenue 2023: $26,163Expenses 2023: $34,161Net Income 2023: -$7,9982023Revenue 2024: $36,207Expenses 2024: $33,484Net Income 2024: $2,7232024

Highlighted filing

2012

Revenue-
Expenses$8,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDSON TRUST COTrusteePT$7,439-$7,439
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantLOYOLA SACRED HEART HSEDUCATIONAL - TUITION SCHOLARSHIPSN/AMISSOULA, MT, US$21,099
Filing and Contact Details

Filer

EIN
81-6093993
Raw XML Appendix296 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0183
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0183
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE 2011 UNDISTRIBUTED INCOME OF 21,099 WAS INADVERTENTLY OVERLOOKED DUE TO THE TRANSFER OF ADMINISTRATION OF THIS ACCOUNT. STEPS HAVE BEEN TAKEN SO THAT THIS DOES NOT HAPPEN IN THE FUTURE.
GeneralExplanationAttachment/GeneralExplanation/Identifier0UNDISTRIBUTED INCOME
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 4720
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0171702
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0180857
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0301742
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0156498
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08329
IRS990PF/BalanceSheets/AccountsReceivable04
IRS990PF/BalanceSheets/AccountsReceivableBOY02
IRS990PF/BalanceSheets/AccountsReceivableEOY04
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV04
IRS990PF/BalanceSheets/CapitalStockBOY0437406
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0150615
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0269466
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY017323
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0437406
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011326
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis030614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1114558
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DAVIDSON TRUST CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DAVIDSON TRUST CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MAXIM INT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TOUCH AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-6801
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-6801
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses117950
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice319
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016520
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0453926
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0437406
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0453926
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024099
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024099
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024099
IRS990PF/DistributableAmount/MinimumInvestmentReturn024542
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0443
IRS990PF/DistributableAmount/TotalTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0504315
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0498320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028625
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0469695
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07475
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024542
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0490845
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0498320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVIDSON TRUST CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10283 W FRONT ST SUITE 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MISSOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059802
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04063294055
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount021099
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0EDUCATIONAL - TUITION SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10LOYOLA SACRED HEART HS
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount2018439
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear021099
TaxesSchedule/Taxes/Amount0117
TaxesSchedule/Taxes/Amount1200
TaxesSchedule/Taxes/Amount223
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1EXCISE TAX QUARTERLY PAYMENTS
TaxesSchedule/Taxes/Category2FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome223
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816093993
ReturnHeader/Filer/Name/BusinessNameLine10MYLES FLOOD MEMORIAL FUND
ReturnHeader/Filer/NameControl0MYLE
ReturnHeader/Filer/Phone04062683069
ReturnHeader/Filer/USAddress/AddressLine10283 W FRONT ST SUITE 103
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0LISA MARTIN
ReturnHeader/Officer/Phone04062683069
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0PAMELA GUSCHAUSKY
ReturnHeader/Preparer/Phone04067270888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:38:45-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,926
Liabilities
$0
Net assets
$453,926
Revenue
-
Expenses
$8,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.36$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.71$0.29$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.26$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.28$0.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.32$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.48$0.24$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.39$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.34$0.67$0.34
2012Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.08
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.20
Peer Organizations

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