Civic Intelligence

Full Circle Foundation

990EZ • Fiscal year 2023 • EIN 26-0146996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$217,859

Up $7,650 (+3.6%) from 2022

Net Assets

Up

$217,859

Up $7,650 (+3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,707

Up $24,051 (+226%) from 2022

Expenses

Up

$27,057

Up $9,140 (+51%) from 2022

Net Income

Up

$7,650

Up $14,911 (+205%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$217,859
Liabilities-
Net Assets$217,859

Operations Trend

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

2023

Revenue$34,707
Expenses$27,057
Net Income$7,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$69,151
Mission and Program Overview

Mission

Mentoring and providing scholarships to high school students from rural areas

Program Services

DescriptionGrantsExpenses
ACCUMULATE SIGNIFICANT CONTRIBUTIONS TO FUND FUTURE SCHOLARSHIPS$13,500$14,772
Compensation and Service Providers

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
2024-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $212

Other Expenses.1003

Information Technology $872

Other Expenses.2

MEMBERSHIP DUES $350

Other Assets.1

STAMP COLLECTION - Beginning $148285 STAMP COLLECTION - Ending $117249

Raw XML Appendix192 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/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148285
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IRS990EZ/OtherExpensesTotalAmt01434
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027057
IRS990EZ/TotalProgramServiceExpensesAmt014772
IRS990EZ/TotalRevenueAmt034707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07887
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07687
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01308
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01821
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36670
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075371
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121883
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAMP COLLECTION - Beginning $148285 STAMP COLLECTION - Ending $117249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02024-05-02T14:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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