Civic Intelligence

Henrietta Flood Memorial Fd FBO Butte Central Hs

990PF • Fiscal year 2012 • EIN 81-6093994

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 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

$7,187

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% 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

Down

$429,270

Down $5,472 (-1.3%) from 2011

Net Assets

Down

$429,270

Down $5,472 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,452

Up $6,533 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $436,193Liabilities 2010: $0Net Assets 2010: $436,1932010Assets 2011: $434,742Liabilities 2011: $0Net Assets 2011: $434,7422011Assets 2012: $429,270Liabilities 2012: $0Net Assets 2012: $429,2702012Assets 2013: $423,737Liabilities 2013: $1Net Assets 2013: $423,7372013Assets 2014: $424,807Liabilities 2014: $1Net Assets 2014: $424,8072014Assets 2015: $433,159Liabilities 2015: $1Net Assets 2015: $433,1592015Assets 2016: $426,442Liabilities 2016: $0Net Assets 2016: $426,4422016Assets 2017: $443,666Liabilities 2017: $0Net Assets 2017: $443,6662017Assets 2019: $439,564Liabilities 2019: $1Net Assets 2019: $439,5642019Assets 2020: $450,180Liabilities 2020: $1Net Assets 2020: $450,1802020Assets 2021: $486,243Liabilities 2021: $1Net Assets 2021: $486,2432021Assets 2022: $471,474Liabilities 2022: $1Net Assets 2022: $471,4742022Assets 2023: $453,445Liabilities 2023: $1Net Assets 2023: $453,4452023Assets 2024: $460,521Liabilities 2024: $0Net Assets 2024: $460,5212024

Highlighted filing

2012

Assets$429,270
Liabilities$0
Net Assets$429,270
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: $18,1612010Expenses 2011: $23,9192011Expenses 2012: $30,4522012Revenue 2013: $30,222Expenses 2013: $35,755Net Income 2013: -$5,5332013Revenue 2014: $33,530Expenses 2014: $32,460Net Income 2014: $1,0702014Revenue 2015: $37,629Expenses 2015: $29,277Net Income 2015: $8,3522015Revenue 2016: $26,549Expenses 2016: $33,266Net Income 2016: -$6,7172016Revenue 2017: $49,547Expenses 2017: $32,541Net Income 2017: $17,0062017Revenue 2019: $27,655Expenses 2019: $50,674Net Income 2019: -$23,0192019Revenue 2020: $42,335Expenses 2020: $31,719Net Income 2020: $10,6162020Revenue 2021: $70,445Expenses 2021: $34,947Net Income 2021: $35,4982021Revenue 2022: $22,840Expenses 2022: $37,627Net Income 2022: -$14,7872022Revenue 2023: $16,019Expenses 2023: $34,048Net Income 2023: -$18,0292023Revenue 2024: $40,357Expenses 2024: $33,281Net Income 2024: $7,0762024

Highlighted filing

2012

Revenue-
Expenses$30,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDSON TRUST COTrusteePT$7,187-$7,187
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUTTE CENTRAL HIGH SCHOOLEDUCATION - TUITION SCHOLARSHIPSN/ABUTTE, MT, US$21,929
Filing and Contact Details

Filer

EIN
81-6093994
Raw XML Appendix311 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/NetInvestmentIncome0183
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0137581
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0142608
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0249007
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0289532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08523
IRS990PF/BalanceSheets/AccountsReceivable06
IRS990PF/BalanceSheets/AccountsReceivableBOY04
IRS990PF/BalanceSheets/AccountsReceivableEOY06
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IRS990PF/BalanceSheets/CapitalStockBOY0434742
IRS990PF/BalanceSheets/CapitalStockEOY0429270
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0127029
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0264759
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0249007
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0289532
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY042950
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV042676
IRS990PF/BalanceSheets/TotalAssetsBOY0434742
IRS990PF/BalanceSheets/TotalAssetsEOY0429270
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012496
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1120400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
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 INTEGRATED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TOUCH AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-6423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss118742
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-6423
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice023310
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5472
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0429270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0434742
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0429270
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023395
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023395
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023395
IRS990PF/DistributableAmount/MinimumInvestmentReturn023619
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0224
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0440
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0216
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0440
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0474822
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0479583
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances046653
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0432930
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07194
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023619
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0472389
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVIDSON TRUST CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREAT FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021630
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021406
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045315
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.029073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.071109
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051164
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04062683069
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108 THIRD STREET N
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREAT FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions024507
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY019596
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020708
TaxesSchedule/Taxes/Amount0440
TaxesSchedule/Taxes/Amount1325
TaxesSchedule/Taxes/Amount221
TaxesSchedule/Taxes/Category0EXCISE TAX ESTIMATES
TaxesSchedule/Taxes/Category1EXCISE TAX PAID WITH 2011 RETURN
TaxesSchedule/Taxes/Category2FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome221
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816093994
ReturnHeader/Filer/Name/BusinessNameLine10HENRIETTA FLOOD MEMORIAL FUND
ReturnHeader/Filer/NameControl0HENR
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/DateSigned02013-04-19
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/Timestamp02013-04-24T12:47:50-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,270
Liabilities
$0
Net assets
$429,270
Revenue
-
Expenses
$30,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.40$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.16$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.70$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.42$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.28$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.50$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.27$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.38$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.34$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.30$0.36$0.06
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.30
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.24
2010Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.18