Civic Intelligence

Full Circle Foundation

990EZ • Fiscal year 2016 • EIN 26-0146996

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
2801 Spain Bridge RoadBelgrade, MT 59717

(303) 345-8372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,130

Up $14,477 (+34%) from 2015

Net Assets

Up

$57,130

Up $14,477 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$25,047

Up $16,542 (+194%) from 2015

Expenses

Up

$10,570

Up $4,885 (+86%) from 2015

Net Income

Up

$14,477

Up $11,657 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $30,810Net Assets 2010: $30,8102010Assets 2011: $29,056Net Assets 2011: $29,0562011Assets 2012: $36,143Net Assets 2012: $36,1432012Assets 2013: $38,687Net Assets 2013: $38,6872013Assets 2014: $39,833Net Assets 2014: $39,8332014Assets 2015: $42,653Net Assets 2015: $42,6532015Assets 2016: $57,130Net Assets 2016: $57,1302016Assets 2017: $57,124Net Assets 2017: $57,1242017Assets 2018: $47,878Net Assets 2018: $47,8782018Assets 2019: $189,165Net Assets 2019: $189,1652019Assets 2020: $187,119Net Assets 2020: $187,1192020Assets 2021: $217,470Net Assets 2021: $217,4702021Assets 2022: $210,209Net Assets 2022: $210,2092022Assets 2023: $217,859Net Assets 2023: $217,8592023Assets 2024: $90,272Net Assets 2024: $90,2722024Assets 2025: $75,403Net Assets 2025: $75,4032025

Highlighted filing

2016

Assets$57,130
Liabilities-
Net Assets$57,130
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $14,086Expenses 2010: $4,890Net Income 2010: $9,1962010Revenue 2011: $5,563Expenses 2011: $7,317Net Income 2011: -$1,7542011Revenue 2012: $12,357Expenses 2012: $5,270Net Income 2012: $7,0872012Revenue 2013: $12,179Expenses 2013: $9,635Net Income 2013: $2,5442013Revenue 2014: $12,163Expenses 2014: $12,433Net Income 2014: -$2702014Revenue 2015: $8,505Expenses 2015: $5,685Net Income 2015: $2,8202015Revenue 2016: $25,047Expenses 2016: $10,570Net Income 2016: $14,4772016Revenue 2017: $15,419Expenses 2017: $15,425Net Income 2017: -$62017Revenue 2018: $6,279Expenses 2018: $15,525Net Income 2018: -$9,2462018Revenue 2019: $156,287Expenses 2019: $15,000Net Income 2019: $141,2872019Revenue 2020: $11,910Expenses 2020: $13,956Net Income 2020: -$2,0462020Revenue 2021: $45,601Expenses 2021: $15,250Net Income 2021: $30,3512021Revenue 2022: $10,656Expenses 2022: $17,917Net Income 2022: -$7,2612022Revenue 2023: $34,707Expenses 2023: $27,057Net Income 2023: $7,6502023Revenue 2024: -$100,675Expenses 2024: $26,912Net Income 2024: -$127,5872024Revenue 2025: $15,035Expenses 2025: $29,904Net Income 2025: -$14,8692025

Highlighted filing

2016

Revenue$25,047
Expenses$10,570
Net Income$14,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,047
Mission and Program Overview

Mission

Mentoring and providing scholarships to high school students from rural areas

Program Services

DescriptionGrantsExpenses
GAINED SIGNIFICANT CONTRIBUTIONS TO FUND FUTURE SCHOLARSHIPS$10,815$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY L KAUFMANChairman-$0--
SUSAN KAUFMANVice Chair-$0--
ERIK KAUFMANTrustee-$0--
JULIE KAUFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Foundation
EIN
26-0146996
Phone
3033458372
Address
2801 SPAIN BRIDGE ROAD, BELGRADE, MT 59717

Signing Officer

Name
Jeffrey L Kaufman
Title
Chairman
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Terry Alborn
Phone
4064041925
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03033458372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SPAIN BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELGRADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt025047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY L KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAINED SIGNIFICANT CONTRIBUTIONS TO FUND FUTURE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010570
IRS990EZ/TotalProgramServiceExpensesAmt010815
IRS990EZ/TotalRevenueAmt025047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt071151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/Total509Grp/TotalAmt071151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0260146996
ReturnHeader/Filer/PhoneNum03033458372
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SPAIN BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BELGRADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ALBORN
ReturnHeader/ReturnTs02017-04-14T14:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,130
Liabilities
-
Net assets
$57,130
Revenue
$25,047
Expenses
$10,570
Net income
$14,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.01$0.27$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.35$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.46$0.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.56$0.15$1.41
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.12$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.06$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.14$0.05$0.09