Civic Intelligence

Pleiades Foundation

990PF • Fiscal year 2020 • EIN 20-6246872

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
PO Box 5434Missoula, MT 59806

(406) 543-6571

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,194,939

Up $432,774 (+25%) from 2019

Net Assets

Up

$2,194,939

Up $432,774 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$475,352

Down $100,225 (-17%) from 2019

Expenses

Up

$78,081

Up $2,409 (+3.2%) from 2019

Net Income

Down

$397,271

Down $102,634 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,331,229Liabilities 2011: $02011Assets 2012: $1,332,954Liabilities 2012: $0Net Assets 2012: $1,332,9542012Assets 2013: $1,365,031Liabilities 2013: $0Net Assets 2013: $1,365,0312013Assets 2014: $1,326,181Liabilities 2014: $0Net Assets 2014: $1,326,1812014Assets 2015: $1,251,131Liabilities 2015: $0Net Assets 2015: $1,251,1312015Assets 2016: $1,236,522Liabilities 2016: $0Net Assets 2016: $1,236,5222016Assets 2017: $1,272,665Liabilities 2017: $0Net Assets 2017: $1,272,6652017Assets 2018: $1,188,314Liabilities 2018: $0Net Assets 2018: $1,188,3142018Assets 2019: $1,762,165Liabilities 2019: $0Net Assets 2019: $1,762,1652019Assets 2020: $2,194,939Liabilities 2020: $0Net Assets 2020: $2,194,9392020Assets 2021: $2,340,612Liabilities 2021: $0Net Assets 2021: $2,340,6122021Assets 2022: $1,974,433Liabilities 2022: $0Net Assets 2022: $1,974,4332022Assets 2023: $2,099,211Liabilities 2023: $0Net Assets 2023: $2,099,2112023Assets 2024: $2,198,340Liabilities 2024: $0Net Assets 2024: $2,198,3402024

Highlighted filing

2020

Assets$2,194,939
Liabilities$0
Net Assets$2,194,939
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $33,526Expenses 2011: $80,060Net Income 2011: -$46,5342011Expenses 2012: $84,0222012Revenue 2013: $63,308Expenses 2013: $79,403Net Income 2013: -$16,0952013Revenue 2014: $95,568Expenses 2014: $81,699Net Income 2014: $13,8692014Revenue 2015: $45,927Expenses 2015: $79,653Net Income 2015: -$33,7262015Revenue 2016: $41,752Expenses 2016: $78,674Net Income 2016: -$36,9222016Revenue 2017: $67,317Expenses 2017: $80,623Net Income 2017: -$13,3062017Revenue 2018: $66,917Expenses 2018: $74,718Net Income 2018: -$7,8012018Revenue 2019: $575,577Expenses 2019: $75,672Net Income 2019: $499,9052019Revenue 2020: $475,352Expenses 2020: $78,081Net Income 2020: $397,2712020Revenue 2021: $116,966Expenses 2021: $101,240Net Income 2021: $15,7262021Revenue 2022: $55,564Expenses 2022: $155,285Net Income 2022: -$99,7212022Revenue 2023: $76,919Expenses 2023: $161,156Net Income 2023: -$84,2372023Revenue 2024: $87,704Expenses 2024: $182,696Net Income 2024: -$94,9922024

Highlighted filing

2020

Revenue$475,352
Expenses$78,081
Net Income$397,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COOKTrusteePT$0--
MARY JOHNSTONTrustee-$0--
SARAH A KINGSTONTrustee-$0--
KIRBY S CHRISTIANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$7,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$5,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$5,000
Paid Grant-OPERATIONS501C3TWISP, WA, US$5,000
Paid Grant-OPERATIONS501C3LIVINGSTON, MT, US$3,500
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$3,333
Paid Grant-OPERATIONS501C3LOGAN, UT, US$3,189
Paid Grant-OPERATIONS501C3HELENA, MT, US$3,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$2,500
Paid Grant-OPERATIONS501C3TWISP, WA, US$2,500
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$2,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$2,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$1,000
Paid Grant-OPERATIONS501C3FLORENCE, MT, US$1,000
Paid Grant-OPERATIONS501C3ARLINGTON, VA, US$1,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$1,000
Paid Grant-OPERATIONS501C3TWISP, WA, US$1,000
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$500
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$500
Paid Grant-OPERATIONS501C3BILLINGS, MT, US$500
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$250
Paid Grant-OPERATIONS501C3MISSOULA, MT, US$250
Filing and Contact Details

Filer

Filer Name
Pleiades Foundation
EIN
20-6246872
Phone
4065436571
Address
PO BOX 5434, MISSOULA, MT 59806

Signing Officer

Name
Nancy Cook
Title
Trustee
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Christina Twohig CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 515 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KNIGHTS VALLEY PROPERTIES, LLC K-1 GAIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE VITAL GROUND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CITIZENS FOR A WEED FREE FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CLARK FORK COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5GARDEN CITY HARVEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6INTERNATIONAL WILDLIFE FILM FESTIVA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MISSOULA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MONTANA LAND RELIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10MISSOULA WRITERS COLLAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11RAPTORS OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12BEHAVEUTAH STATE UNIV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17COMMUNITY FOOD AGRICULTURE COALITIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18CLASSROOM IN BLOOM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21FOUNDATION FOR MISSOULA PUBLIC LIBR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 FORT MISSOULA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313751 Bunchgrass Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 7593
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6718 S Higgins Ave Roxy Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7200 N Adams St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8219 S 3RD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 9237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125230 Old Main Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131130 WEST BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141300 N 17TH ST STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15502 S GLOVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 1448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17127 N HIGGINS AVE SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO BOX 895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20220 S 27TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21301 E MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MISSOULA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15TWISP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18TWISP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19TWISP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,939
Liabilities
$0
Net assets
$2,194,939
Revenue
$475,352
Expenses
$78,081
Net income
$397,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.09$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.48$0.08$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.58$0.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.03$0.08$0.05