Civic Intelligence

Full Circle Foundation

990EZ • Fiscal year 2019 • EIN 26-0146996

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2389%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,165

Up $141,287 (+295%) from 2018

Net Assets

Up

$189,165

Up $141,287 (+295%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$156,287

Up $150,008 (+2389%) from 2018

Expenses

Down

$15,000

Down $525 (-3.4%) from 2018

Net Income

Up

$141,287

Up $150,533 (+1628%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$189,165
Liabilities-
Net Assets$189,165
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$156,287
Expenses$15,000
Net Income$141,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$156,287
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$15,000$15,000
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Terry Alborn
Phone
4064041925
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: MSU ALUMNI | Cash Amount Given: $6000”

Other Assets.1

“STAMP COLLECTION - Beginning $0 STAMP COLLECTION - Ending $148285”

Raw XML Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148285
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015000
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt0156287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014924
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MSU ALUMNI | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAMP COLLECTION - Beginning $0 STAMP COLLECTION - Ending $148285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ALBORN
ReturnHeader/ReturnTs02020-04-07T13:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,165
Liabilities
-
Net assets
$189,165
Revenue
$156,287
Expenses
$15,000
Net income
$141,287
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