Civic Intelligence

Henrietta Flood Memorial Fd FBO Butte Central Hs

990PF • Fiscal year 2016 • EIN 81-6093994

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

(406) 543-9952

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$7,682

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$426,442

Down $6,717 (-1.6%) from 2015

Net Assets

Down

$426,442

Down $6,717 (-1.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$26,549

Down $11,080 (-29%) from 2015

Expenses

Up

$33,266

Up $3,989 (+14%) from 2015

Net Income

Down

-$6,717

Down $15,069 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$426,442
Liabilities$0
Net Assets$426,442
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$26,549
Expenses$33,266
Net Income-$6,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D A DAVIDSON TRUST COTrusteePT$7,682-$7,682
Filing and Contact Details

Filer

Filer Name
Henrietta Flood Memorial Fund
EIN
81-6093994
Phone
4065439952
Address
283 W FRONT ST SUITE 103, MISSOULA, MT 59802

Signing Officer

Name
Lisa Martin
Title
Trustee
Phone
4065439952
Signed
2017-04-19
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 Appendix324 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0233
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0170818
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0170837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0231825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0338980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0159
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DIEBOLD SEC LIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1D A DAVIDSON TRUST CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHIRE PLC SPON ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3D A DAVIDSON TRUST CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4D A DAVIDSON TRUST CO
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012761
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6717
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0426442
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0433159
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0D A DAVIDSON TRUST CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0283 W FRONT ST STE 103
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MISSOULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04065439952
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024188
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/TotalGrantOrContriPdDurYrAmt024188
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/AppliedToCurrentYearAmt013473
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013508
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013508
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0308
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0696
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0696
TaxesSchedule/TaxesDetail/Amt0696
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04065439952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIETTA FLOOD MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0816093994
ReturnHeader/Filer/PhoneNum04065439952
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 W FRONT ST SUITE 103
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.110.13
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:36:17
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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GUSCHAUSKY
ReturnHeader/ReturnTs02017-04-27T12:59:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,442
Liabilities
$0
Net assets
$426,442
Revenue
$26,549
Expenses
$33,266
Net income
-$6,717
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