Civic Intelligence

Breitenstein Plains Library Foundation

990PF • Fiscal year 2012 • EIN 91-6558090

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 12, 2013

P O Box 316897208
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

$8,143

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% 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.

Assets

Down

$362,665

Down $7,067 (-1.9%) from 2011

Net Assets

Down

$362,665

Down $7,067 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,236

Down $51 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $379,427Liabilities 2010: $0Net Assets 2010: $379,4272010Assets 2011: $369,732Liabilities 2011: $0Net Assets 2011: $369,7322011Assets 2012: $362,665Liabilities 2012: $0Net Assets 2012: $362,6652012Assets 2013: $371,260Liabilities 2013: $02013Assets 2014: $371,654Liabilities 2014: $0Net Assets 2014: $371,6542014Assets 2015: $362,078Liabilities 2015: $0Net Assets 2015: $362,0782015Assets 2016: $353,478Liabilities 2016: $0Net Assets 2016: $353,4782016Assets 2017: $351,151Liabilities 2017: $0Net Assets 2017: $351,1512017Assets 2018: $365,191Liabilities 2018: $0Net Assets 2018: $365,1912018Assets 2019: $353,063Liabilities 2019: $0Net Assets 2019: $353,0632019Assets 2020: $356,996Liabilities 2020: $0Net Assets 2020: $356,9962020Assets 2021: $367,274Liabilities 2021: $0Net Assets 2021: $367,2742021Assets 2022: $366,667Liabilities 2022: $0Net Assets 2022: $366,6672022Assets 2023: $365,514Liabilities 2023: $0Net Assets 2023: $365,5142023Assets 2024: $376,845Liabilities 2024: $0Net Assets 2024: $376,8452024

Highlighted filing

2012

Assets$362,665
Liabilities$0
Net Assets$362,665

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $34,0222010Expenses 2011: $30,2872011Expenses 2012: $30,2362012Revenue 2013: $40,318Expenses 2013: $31,718Net Income 2013: $8,6002013Revenue 2014: $33,106Expenses 2014: $32,701Net Income 2014: $4052014Revenue 2015: $22,680Expenses 2015: $32,255Net Income 2015: -$9,5752015Revenue 2016: $22,193Expenses 2016: $29,973Net Income 2016: -$7,7802016Revenue 2017: $30,203Expenses 2017: $31,169Net Income 2017: -$9662017Revenue 2018: $38,481Expenses 2018: $26,665Net Income 2018: $11,8162018Revenue 2019: $25,248Expenses 2019: $37,364Net Income 2019: -$12,1162019Revenue 2020: $34,918Expenses 2020: $30,663Net Income 2020: $4,2552020Revenue 2021: $45,389Expenses 2021: $35,433Net Income 2021: $9,9562021Revenue 2022: $30,570Expenses 2022: $31,175Net Income 2022: -$6052022Revenue 2023: $27,749Expenses 2023: $28,897Net Income 2023: -$1,1482023Revenue 2024: $42,143Expenses 2024: $30,815Net Income 2024: $11,3282024

Highlighted filing

2012

Revenue-
Expenses$30,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$8,143-$8,143
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPLAINS LIBRARY FOUNDATIONGENERAL SUPPORTPUBLICPLAINS, MT, US$21,741
Filing and Contact Details

Filer

EIN
91-6558090
Raw XML AppendixShowing 400 of 760 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APACHE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CISCO SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CHEVRON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13J P MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17MACYS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19ORACLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21PFIZER INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23PROCTER & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25NIKE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26STATE STR CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27TARGET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28UNITED PARCEL SERVICE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30VERIZON COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31WAL MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32WELLS FARGO CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock333M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35EMERSON ELEC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36I SHARES MSCI EAFE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37ISHARES S&P PREF STK INDX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38MIDCAP SPDR TRUST SER 1
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39BAXTER INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42COACH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43DISNEY WALT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44FREEPORT MCMORAN COPPER GOLD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45GENERAL MILLS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47GILEAD SCIENCES INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51ISHARES TR IBOXX HY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52AMERICAN TOWER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54CLIFFS NATURAL RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55DIRECTV CL A
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57EXPRESS SCRIPTS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58FIFTH THIRD BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60OCCIDENTAL PETROLEUM CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock66PIMCO TOTAL RETURN FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock68ACE LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock69COVIDIEN PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock70SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71PRUDENTIAL FINANCIAL INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302012-01-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0108. WINDSTREAM CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset125. ECOLAB INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset218. EXXON MOBIL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3101. FIFTH THIRD BANCORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset490. FORD MOTOR CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset545. ILLINOIS TOOL WKS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset623. JOHNSON & JOHNSON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.42$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.31$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.38$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.23$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$0.40$0.32$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.34