Civic Intelligence

Park County Community Foundation

990 • Fiscal year 2017 • EIN 20-5581763

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

Organization Profilewww.pccf-montana.org
PO Box 2199Livingston, MT 59047

(406) 224-3920

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,893

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,646,409

Up $1,058,327 (+180%) from 2016

Net Assets

Up

$1,638,446

Up $1,053,052 (+180%) from 2016

Liabilities

Up

$7,963

Up $5,275 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$1,500,319

Up $1,025,144 (+216%) from 2016

Expenses

Up

$473,856

Up $115,712 (+32%) from 2016

Net Income

Up

$1,026,463

Up $909,432 (+777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $424,275Liabilities 2011: $250,525Net Assets 2011: $173,7502011Assets 2012: $318,483Liabilities 2012: $91,514Net Assets 2012: $226,9692012Assets 2013: $495,146Liabilities 2013: $202,427Net Assets 2013: $292,7192013Assets 2014: $608,733Liabilities 2014: $266,541Net Assets 2014: $342,1922014Assets 2015: $467,611Liabilities 2015: $1,069Net Assets 2015: $466,5422015Assets 2016: $588,082Liabilities 2016: $2,688Net Assets 2016: $585,3942016Assets 2017: $1,646,409Liabilities 2017: $7,963Net Assets 2017: $1,638,4462017Assets 2018: $1,502,346Liabilities 2018: $28,307Net Assets 2018: $1,474,0392018Assets 2019: $4,461,358Liabilities 2019: $25,434Net Assets 2019: $4,435,9242019Assets 2020: $5,234,299Liabilities 2020: $29,430Net Assets 2020: $5,204,8692020Assets 2021: $5,421,667Liabilities 2021: $101,881Net Assets 2021: $5,319,7862021Assets 2022: $11,289,302Liabilities 2022: $243,465Net Assets 2022: $11,045,8372022Assets 2023: $14,157,644Liabilities 2023: $327,015Net Assets 2023: $13,830,6292023Assets 2024: $14,482,151Liabilities 2024: $306,036Net Assets 2024: $14,176,1152024

Highlighted filing

2017

Assets$1,646,409
Liabilities$7,963
Net Assets$1,638,446
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $76,486Expenses 2011: $66,565Net Income 2011: $9,9212011Revenue 2012: $158,499Expenses 2012: $122,155Net Income 2012: $36,3442012Revenue 2013: $671,203Expenses 2013: $522,222Net Income 2013: $148,9812013Revenue 2014: $372,550Expenses 2014: $262,967Net Income 2014: $109,5832014Revenue 2015: $359,514Expenses 2015: $501,364Net Income 2015: -$141,8502015Revenue 2016: $475,175Expenses 2016: $358,144Net Income 2016: $117,0312016Revenue 2017: $1,500,319Expenses 2017: $473,856Net Income 2017: $1,026,4632017Revenue 2018: $484,369Expenses 2018: $593,281Net Income 2018: -$108,9122018Revenue 2019: $4,614,485Expenses 2019: $1,742,835Net Income 2019: $2,871,6502019Revenue 2020: $2,580,488Expenses 2020: $2,430,412Net Income 2020: $150,0762020Revenue 2021: $2,665,834Expenses 2021: $2,596,386Net Income 2021: $69,4482021Revenue 2022: $8,761,842Expenses 2022: $2,732,094Net Income 2022: $6,029,7482022Revenue 2023: $5,319,993Expenses 2023: $2,869,450Net Income 2023: $2,450,5432023Revenue 2024: $4,138,630Expenses 2024: $3,968,521Net Income 2024: $170,1092024

Highlighted filing

2017

Revenue$1,500,319
Expenses$473,856
Net Income$1,026,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,500,910
Mission and Program Overview

Mission

The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$826,693-
Cash and Non-Interest-Bearing Accounts$385,407$818,924▲ $433,517
Savings and Temporary Cash Investments$199,890$0▼ $199,890
Accounts Receivable$2,685$0▼ $2,685
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,082$1,646,409▲ $1,058,327
Other Assets Total$100$792▲ $692
Liabilities
Other Liabilities$2,688$7,963▲ $5,275
Total Liabilities$2,688$7,963▲ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$556,916$1,343,076▲ $786,160
Permanently Rstr Net Assets-$249,800-
Temporarily Rstr Net Assets$28,478$45,570▲ $17,092
Total Net Assets Fund Balance$585,394$1,638,446▲ $1,053,052
Total Liabilities and Net Assets / Fund Balance$588,082$1,646,409▲ $1,058,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$120,000$129,800--$249,800
2016$120,000---$120,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FoxExecutive DirectorFT$68,828$2,065$70,893

Board Members and Trustees

NameTitle
Bruce McKnightChair
Amy Uberuaga ClarkDirector
Debra SwadalDirector
Donald GimbelDirector
Emily PostDirector
Jeff WelchDirector
Jennifer VermillionDirector
Michael AtkinsonDirector
Signe LahrenDirector
Vicki RegulaDirector
Bob HoveSecretary
Annie BeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,521
Program Service Revenue
$30,991
Investment Income
$4,398
Other Revenue
$409
All Other Contributions
$1,464,521
Change in Net Assets
$1,026,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$51,044Published value.
Total Noncash Contributions3$51,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,825
Grants and Similar Amounts Paid$125,026
Salaries, Compensation, and Employee Benefits$119,005
Total Fundraising Expense$28,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,076--$103,076
Current Officers, Directors, Trustees, and Key Employees$42,236$18,793$11,708$72,737
Other Salaries and Wages$28,400$7,467$1,772$37,639
Grants to Domestic Individuals$21,950--$21,950
Advertising--$13,458$13,458
Payroll Taxes$5,557$2,018$1,054$8,629
Other Expenses$5,391$50,231-$5,391
All Other Expenses$560$2,315$499$3,374
Total Functional Expenses$364,541$80,824$28,491$473,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GvltBozeman, MT-Unrestricted support.$20,000
Shane Ctr for the ArtsLivingston, MT-Unrestricted support.$16,750
Livingston School DistLivingston, MT-Unrestricted support.$14,000
Livingston Food PantryLivingston, MT-Unrestricted support.$10,900
Livingston HealthcareLivingston, MT-Unrestricted support.$10,000
Christmas Lights FdnLivingston, MT-Unrestricted support.$8,500
Livingston Hlthcare FdnLivingston, MT-Unrestricted support.$7,500
AspenRed Lodge, MT-Unrestricted support.$5,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$7,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Finance Committee for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, employee, or volunteer holding delegated powers shall complete a disclosure statement at least annually and shall sign a statement affirming that he or she has read the Conflict or Duality of Interest Policy and agrees to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board annually evaluates the Executive Director's performance and determines his compensation by reviewing compensation of others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 is available on the Organization's website. Other documents may be available upon request and approval by the Board.”

Filing and Contact Details

Filer

Filer Name
Park County Community Foundation
EIN
20-5581763
Phone
4062243920
Address
PO Box 2199, Livingston, MT 59047

Signing Officer

Name
Bruce McKnight
Title
Chair
Signed
2018-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce McKnight
Formed
2006
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Award grants to support projects and programs that enhance the community.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02685
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.
IRS990/AdvertisingGrp/FundraisingAmt013458
IRS990/AdvertisingGrp/TotalAmt013458
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01464521
IRS990/AllOtherExpensesGrp/FundraisingAmt0499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0560
IRS990/AllOtherExpensesGrp/TotalAmt03374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Fox
IRS990/BooksInCareOfDetail/PhoneNum04062243920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2199
IRS990/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385407
IRS990/CashNonInterestBearingGrp/EOYAmt0818924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072737
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01464521
IRS990/CYGrantsAndSimilarPaidAmt0125026
IRS990/CYInvestmentIncomeAmt04398
IRS990/CYOtherExpensesAmt0229825
IRS990/CYOtherRevenueAmt0409
IRS990/CYProgramServiceRevenueAmt030991
IRS990/CYRevenuesLessExpensesAmt01026463
IRS990/CYSalariesCompEmpBnftPaidAmt0119005
IRS990/CYTotalExpensesAmt0473856
IRS990/CYTotalFundraisingExpenseAmt028491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Park County Community Foundation serves all citizens of Park County, Montana. Our long-term purpose is to help our communitys effective nonprofit organizations, governmental entities, school districts and civic groups work together to address important challenges our community faces and develop truly workable long-term solutions. The Community Foundation mission is broad: to improve the quality of life in Park County for all. This breadth of mission reflects our ability to conduct our Annual Community Grants program in any field of interest with charitable benefit to our populations. The Foundation was incorporated in 2006 as the result of dozens of county residents, businesses and nonprofit groups agreeing on the need for such a 501(c)(3) tax-exempt charity. The Community Foundation has evolved to be the collaborative and facilitation organization that other nonprofits look to for leadership and initiative. In addition to serving as a convening and facilitation hub, conducting our Annual Community Grants Program which re-grants funds donated by local philanthropists, the Foundation serves philanthropists by providing an opportunity to create donor-advised accounts, and provides fiscal sponsorship to worthy public-interest groups which either have not secured their own nonprofit status or have a temporary purpose that falls with the Foundations overall mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0364541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122065
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce McKnight
IRS990/Form990PartVIISectionAGrp/PersonNm1Annie Beaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Hove
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Uberuaga Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Gimbel
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Post
IRS990/Form990PartVIISectionAGrp/PersonNm7Signe Lahren
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Regula
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Swadal
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Vermillion
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Welch
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0591
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0125026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103076
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01500910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585394
IRS990/NetAssetsOrFundBalancesEOYAmt01638446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026589
IRS990/NoncashContributionsAmt051044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community support
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Early childhood program
IRS990/OtherExpensesGrp/Desc3Nonprofit network
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050231
IRS990/OtherExpensesGrp/ProgramServicesAmt0135112
IRS990/OtherExpensesGrp/ProgramServicesAmt122259
IRS990/OtherExpensesGrp/ProgramServicesAmt25391
IRS990/OtherExpensesGrp/TotalAmt0135112
IRS990/OtherExpensesGrp/TotalAmt150231
IRS990/OtherExpensesGrp/TotalAmt222259
IRS990/OtherExpensesGrp/TotalAmt35391
IRS990/OtherLiabilitiesGrp/BOYAmt02688
IRS990/OtherLiabilitiesGrp/EOYAmt07963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028400
IRS990/OtherSalariesAndWagesGrp/TotalAmt037639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt05557
IRS990/PayrollTaxesGrp/TotalAmt08629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0826693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce McKnight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263990
IRS990/PYInvestmentIncomeAmt06415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036662
IRS990/PYProgramServiceRevenueAmt013919
IRS990/PYRevenuesLessExpensesAmt0117031
IRS990/PYSalariesCompEmpBnftPaidAmt057492
IRS990/PYTotalExpensesAmt0358144
IRS990/PYTotalRevenueAmt0475175
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01026463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030991
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03288765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03119241
IRS990ScheduleA/SubstantialContributorsTotAmt0169524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03288765
IRS990ScheduleA/TotalSupportAmt03299578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0129800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt030535
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt033550
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0235143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt088149
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt067754
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt045571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Award grants to support projects and programs that enhance the community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt07963
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Post-secondary scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Secondary education stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/RecipientTable/CashGrantAmt05426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,409
Liabilities
$7,963
Net assets
$1,638,446
Revenue
$1,500,319
Expenses
$473,856
Net income
$1,026,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.31$14.2$4.14$3.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.33$13.8$5.32$2.87$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.24$11.0$8.76$2.73$6.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.10$5.32$2.67$2.60$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.03$5.20$2.58$2.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.03$4.44$4.61$1.74$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.50$0.47$1.03
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.48$0.36$0.12
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.36$0.50$0.14
2014Summary only. Only limited summary data is available for this year.$0.61$0.27$0.34$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.20$0.29$0.67$0.52$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$0.08$0.07$0.01