Civic Intelligence

Cromley Messina Foundation

990PF • Fiscal year 2021 • EIN 83-1065086

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
PO Box 402Clyde Park, MT 59018

(406) 686-4077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

763%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,127

Up $232,642 (+763%) from 2020

Net Assets

Up

$263,127

Up $232,642 (+763%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$250,000

Up $250,000 from 2020

Expenses

Down

$17,358

Down $29,184 (-63%) from 2020

Net Income

Up

$232,642

Up $279,184 (+600%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2019: $77,027Liabilities 2019: $02019Assets 2020: $30,485Liabilities 2020: $0Net Assets 2020: $30,4852020Assets 2021: $263,127Liabilities 2021: $0Net Assets 2021: $263,1272021Assets 2022: $463,645Liabilities 2022: $0Net Assets 2022: $463,6452022Assets 2023: $469,125Liabilities 2023: $0Net Assets 2023: $469,1252023Assets 2024: $429,805Liabilities 2024: $0Net Assets 2024: $429,8052024Assets 2025: $375,055Liabilities 2025: $0Net Assets 2025: $375,0552025

Highlighted filing

2021

Assets$263,127
Liabilities$0
Net Assets$263,127
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $15,037Expenses 2019: $5,165Net Income 2019: $9,8722019Revenue 2020: $0Expenses 2020: $46,542Net Income 2020: -$46,5422020Revenue 2021: $250,000Expenses 2021: $17,358Net Income 2021: $232,6422021Revenue 2022: $250,000Expenses 2022: $49,482Net Income 2022: $200,5182022Revenue 2023: $50,000Expenses 2023: $44,520Net Income 2023: $5,4802023Revenue 2024: $0Expenses 2024: $39,320Net Income 2024: -$39,3202024Revenue 2025: $0Expenses 2025: $54,750Net Income 2025: -$54,7502025

Highlighted filing

2021

Revenue$250,000
Expenses$17,358
Net Income$232,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYA R CROMLEYPresident-$0--
JAMES A MESSINATreasurer-$0--
JIM CROUNSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cromley Messina Foundation
EIN
83-1065086
Phone
4066864077
Address
PO BOX 402, CLYDE PARK, MT 59018

Signing Officer

Name
Taya R Cromley
Title
President
Phone
4066864077
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Stephen G Perry
Phone
3016526700
Raw XML Appendix316 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/UndistributedIncomeGrp/ExcessFromYear3Amt031052
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017358
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09649
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087591
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077942
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TAYA R CROMLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES A MESSINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLYDE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CLYDE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GOOGLE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TAYA R CROMLEY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JAMES A MESSINA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 402
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 402
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CLYDE PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CLYDE PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd059018
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd159018
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYA R CROMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066864077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROMLEY MESSINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROM
ReturnHeader/Filer/EIN0831065086
ReturnHeader/Filer/PhoneNum04066864077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0CLYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G PERRY
ReturnHeader/ReturnTs02021-11-01T11:50:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROMLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,127
Liabilities
$0
Net assets
$263,127
Revenue
$250,000
Expenses
$17,358
Net income
$232,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.00$0.55$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.00$0.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.50$0.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$2.50$0.49$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.50$0.17$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.47$0.47
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.15$0.05$0.10