Civic Intelligence

Timberline Foundation Inc.

990EZ • Fiscal year 2023 • EIN 04-3547684

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.TIMBERLINEFOUNDATION.ORG
PO Box 301Driggs, ID 83422

(208) 270-6838

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$323,641

Up $53,926 (+20%) from 2022

Net Assets

Up

$323,626

Up $54,117 (+20%) from 2022

Liabilities

Down

$15

Down $191 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$113,059

Up $1,567 (+1.4%) from 2022

Expenses

Down

$58,942

Down $17,170 (-23%) from 2022

Net Income

Up

$54,117

Up $18,737 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $211,913Liabilities 2011: $1032011Assets 2012: $268,446Liabilities 2012: $2,4512012Assets 2013: $296,513Liabilities 2013: $2562013Assets 2014: $317,878Liabilities 2014: $4,268Net Assets 2014: $313,6102014Assets 2015: $306,696Liabilities 2015: $17,551Net Assets 2015: $289,1452015Assets 2020: $197,852Liabilities 2020: $1,089Net Assets 2020: $196,7632020Assets 2021: $234,130Liabilities 2021: $0Net Assets 2021: $234,1302021Assets 2022: $269,715Liabilities 2022: $206Net Assets 2022: $269,5092022Assets 2023: $323,641Liabilities 2023: $15Net Assets 2023: $323,6262023Assets 2024: $376,698Liabilities 2024: $15Net Assets 2024: $376,6832024Assets 2025: $481,886Liabilities 2025: $945Net Assets 2025: $480,9412025

Highlighted filing

2023

Assets$323,641
Liabilities$15
Net Assets$323,626
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $319,212Expenses 2011: $220,190Net Income 2011: $99,0222011Revenue 2012: $240,487Expenses 2012: $186,302Net Income 2012: $54,1852012Revenue 2013: $264,491Expenses 2013: $234,229Net Income 2013: $30,2622013Revenue 2014: $94,307Expenses 2014: $76,954Net Income 2014: $17,3532014Revenue 2015: $73,088Expenses 2015: $80,058Net Income 2015: -$6,9702015Revenue 2020: $82,185Expenses 2020: $27,426Net Income 2020: $54,7592020Revenue 2021: $98,179Expenses 2021: $60,812Net Income 2021: $37,3672021Revenue 2022: $111,492Expenses 2022: $76,112Net Income 2022: $35,3802022Revenue 2023: $113,059Expenses 2023: $58,942Net Income 2023: $54,1172023Revenue 2024: $118,672Expenses 2024: $65,615Net Income 2024: $53,0572024Revenue 2025: $164,834Expenses 2025: $60,576Net Income 2025: $104,2582025

Highlighted filing

2023

Revenue$113,059
Expenses$58,942
Net Income$54,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$129,122
Mission and Program Overview

Mission

Education. Supporting cooperative efforts that arise from a sense of global citizenship, and demonstrate a commitment to finding pathways to greater opportunity, dignity and well being, with a primary focus on education and educational initiatives among marginalized communities in India.

Education: supporting cooperative efforts that arise from a sense of global citzenship and demonstrate a commitment to finding pathways to great opportunity dignity and well-being with a primary focus on education and educational initiatives among marginalized communities in india.

Program Services

DescriptionGrantsExpenses
CHOPRA-BAKSHI SCHOLARSHIP AT WOODSTOCK SCHOOL. GRANTS ARE MADE TO WOODSTOCK SCHOOL IN MUSSOORIE,INDIA, TO FUND THE CHOPRA-BAKSHI SCHOLARSHIP WHICH ASSITS DISADVANTAGED CHILDREN.$28,325-
MGVS KAPLANI SHCOOL, GRANTS IN AID FOR OPERATIONAL COSTS OF A SMALL RURAL SCHOOL IN A MOUNTAIN VILLAGE IN THE HIMALAYAN MOUNTAINS OF NORTHERN INDIA.$19,050-
PRABHAT PROGRAM, GRANTS TO ASSIST PRABHAT EDUCATION FOUNDATION IN MEETING HTE OPERATIONAL EXPENSES OF RUNNING ITS ALTERNATIVE EDUCATION ND ADJUNCT PROGRAMS IN AND AROUND AHMEDABAD.$9,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN CONRADPresidentPT$0--
DANIEL RUSSELLTreasurer-$0--
ELEANOR NICHOLSONDirector-$0--
MARTHA NICHOLSONDirector-$0--
LELA FOLKERSDirector-$0--
JANE KESSLERDirector-$0--
RONALD HESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timberline Foundation Inc
EIN
04-3547684
Phone
2082706838
Address
PO BOX 301, DRIGGS, ID 83422

Signing Officer

Name
Glenn Conrad
Title
President
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“IRS REFUND $200”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHOPRA BAKSHI SCHOLARSHIP | Cash Amount Given: $28325”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: KAPLANI | Cash Amount Given: $19050”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: PROBHAT | Cash Amount Given: $9000”

Other Expenses.1

“ADMIN EXPENSES $2060”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $206 Accounts Payable and Accrued Expenses - Ending $15”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RUSSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NICHOLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD HESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02060
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION: SUPPORTING COOPERATIVE EFFORTS THAT ARISE FROM A SENSE OF GLOBAL CITZENSHIP AND DEMONSTRATE A COMMITMENT TO FINDING PATHWAYS TO GREAT OPPORTUNITY DIGNITY AND WELL-BEING WITH A PRIMARY FOCUS ON EDUCATION AND EDUCATIONAL INITIATIVES AMONG MARGINALIZED COMMUNITIES IN INDIA.
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHOPRA-BAKSHI SCHOLARSHIP AT WOODSTOCK SCHOOL. GRANTS ARE MADE TO WOODSTOCK SCHOOL IN MUSSOORIE,INDIA, TO FUND THE CHOPRA-BAKSHI SCHOLARSHIP WHICH ASSITS DISADVANTAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MGVS KAPLANI SHCOOL, GRANTS IN AID FOR OPERATIONAL COSTS OF A SMALL RURAL SCHOOL IN A MOUNTAIN VILLAGE IN THE HIMALAYAN MOUNTAINS OF NORTHERN INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRABHAT PROGRAM, GRANTS TO ASSIST PRABHAT EDUCATION FOUNDATION IN MEETING HTE OPERATIONAL EXPENSES OF RUNNING ITS ALTERNATIVE EDUCATION ND ADJUNCT PROGRAMS IN AND AROUND AHMEDABAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028325
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058942
IRS990EZ/TotalRevenueAmt0113059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIMBERLINEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425148
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IRS990ScheduleA/InvestmentIncomeCYPct00.07180
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS REFUND $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHOPRA BAKSHI SCHOLARSHIP | Cash Amount Given: $28325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KAPLANI | Cash Amount Given: $19050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: PROBHAT | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSES $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $206 Accounts Payable and Accrued Expenses - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERLINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0043547684
ReturnHeader/Filer/PhoneNum02082706838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Kearsley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-21T06:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,641
Liabilities
$15
Net assets
$323,626
Revenue
$113,059
Expenses
$58,942
Net income
$54,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$1.65$0.61$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.19$0.66$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.13$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.11$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.82$0.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.18$2.89$0.73$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$0.94$0.77$0.17
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.64$2.34$0.30
2012Summary only. Only limited summary data is available for this year.$2.68$0.02$2.40$1.86$0.54
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$3.19$2.20$0.99