Civic Intelligence

Henrietta Flood Memorial Fd FBO Butte Central Hs

990PF • Fiscal year 2014 • EIN 81-6093994

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
283 W Front St Suite 103Missoula, MT 59802

(406) 268-3069

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$7,811

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$424,807

Up $1,070 (+0.3%) from 2013

Net Assets

Up

$424,807

Up $1,070 (+0.3%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$33,530

Up $3,308 (+11%) from 2013

Expenses

Down

$32,460

Down $3,295 (-9.2%) from 2013

Net Income

Up

$1,070

Up $6,603 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $0Net 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

2014

Assets$424,807
Liabilities$0
Net Assets$424,807
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$33,530
Expenses$32,460
Net Income$1,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D A DAVIDSON TRUST COTrusteePT$7,811-$7,811
Filing and Contact Details

Filer

Filer Name
Henrietta Flood Memorial Fund
EIN
81-6093994
Phone
4062683069
Address
283 W FRONT ST SUITE 103, MISSOULA, MT 59802

Signing Officer

Name
Lisa Martin
Title
Trustee
Phone
4062683069
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Pamela Guschausky
Phone
4067270888
Raw XML Appendix308 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt023532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION - TUITION SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUTTE CENTRAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023532
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013187
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013198
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026385
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012179
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013198
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0276
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0276
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt12013 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt092
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04062683069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIETTA FLOOD MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0816093994
ReturnHeader/Filer/PhoneNum04062683069
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 W FRONT ST SUITE 103
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GUSCHAUSKY
ReturnHeader/ReturnTs02015-05-09T09:26:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,807
Liabilities
$0
Net assets
$424,807
Revenue
$33,530
Expenses
$32,460
Net income
$1,070
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