Civic Intelligence

Conrad Community Education Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1475988

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
215 S Maryland StConrad, MT 59425

(406) 278-7525

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,076,065

Up $59,532 (+5.9%) from 2015

Net Assets

Up

$1,076,065

Up $59,532 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$160,014

Up $31,511 (+25%) from 2015

Expenses

Up

$100,482

Up $14,751 (+17%) from 2015

Net Income

Up

$59,532

Up $16,760 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $973,761Liabilities 2014: $0Net Assets 2014: $973,7612014Assets 2015: $1,016,533Liabilities 2015: $0Net Assets 2015: $1,016,5332015Assets 2016: $1,076,065Liabilities 2016: $0Net Assets 2016: $1,076,0652016Assets 2017: $1,104,486Liabilities 2017: $0Net Assets 2017: $1,104,4862017Assets 2018: $1,159,435Liabilities 2018: $0Net Assets 2018: $1,159,4352018Assets 2019: $1,198,230Liabilities 2019: $0Net Assets 2019: $1,198,2302019Assets 2020: $1,297,023Liabilities 2020: $0Net Assets 2020: $1,297,0232020Assets 2021: $1,500,423Liabilities 2021: $0Net Assets 2021: $1,500,4232021Assets 2022: $1,538,673Liabilities 2022: $0Net Assets 2022: $1,538,6732022Assets 2023: $1,803,070Liabilities 2023: $0Net Assets 2023: $1,803,0702023Assets 2024: $1,926,821Liabilities 2024: $0Net Assets 2024: $1,926,8212024

Highlighted filing

2016

Assets$1,076,065
Liabilities$0
Net Assets$1,076,065
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $158,988Expenses 2014: $91,250Net Income 2014: $67,7382014Revenue 2015: $128,503Expenses 2015: $85,731Net Income 2015: $42,7722015Revenue 2016: $160,014Expenses 2016: $100,482Net Income 2016: $59,5322016Revenue 2017: $114,429Expenses 2017: $86,008Net Income 2017: $28,4212017Revenue 2018: $157,538Expenses 2018: $102,589Net Income 2018: $54,9492018Revenue 2019: $127,063Expenses 2019: $88,268Net Income 2019: $38,7952019Revenue 2020: $195,071Expenses 2020: $96,278Net Income 2020: $98,7932020Revenue 2021: $289,128Expenses 2021: $85,728Net Income 2021: $203,4002021Revenue 2022: $133,509Expenses 2022: $95,259Net Income 2022: $38,2502022Revenue 2023: $370,578Expenses 2023: $106,181Net Income 2023: $264,3972023Revenue 2024: $228,380Expenses 2024: $104,629Net Income 2024: $123,7512024

Highlighted filing

2016

Revenue$160,014
Expenses$100,482
Net Income$59,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$160,014
Mission and Program Overview

Mission

The foundation would like to involve and assist the community in enhancing the educational environment of the conrad public school system by supporting students and encouraging education achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,533$1,076,065▲ $59,532
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,016,533$1,076,065▲ $59,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$936,512$1,001,512▲ $65,000
Unrestricted Net Assets$80,021$74,553▼ $5,468
Total Net Assets Fund Balance$1,016,533$1,076,065▲ $59,532
Total Liabilities and Net Assets / Fund Balance$1,016,533$1,076,065▲ $59,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$936,512$65,000▲ $46,399-$1,001,512
2015$900,512$36,000▲ $43,489-$936,512
2014$838,338$62,174▲ $40,320-$900,512
2013-$838,338--$838,338
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karla StyrenPresident
Mark GageVice President
Joshua PhilippsSecretary
James L MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,354
Program Service Revenue
$0
Investment Income
$46,427
Other Revenue
$22,233
All Other Contributions
$91,354
Change in Net Assets
$59,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,055
Other Expenses$1,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,105--$71,105
Grants to Domestic Orgs$27,950--$27,950
Other Expenses$620--$620
Total Functional Expenses$100,482$0$0$100,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conrad School SystemConrad, MT-School Support$27,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Mailing$12,355$12,355-$12,355
One Classroom at a Time$8,850$8,850-$8,850
Total Events$21,205$21,205-$21,205
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Local cpa firm reviews all 990 forms”

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

“Conflict policy is monitored annually”

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

“All documents are open to the public”

Filing and Contact Details

Filer

Filer Name
Conrad Community Education Foundation
EIN
26-1475988
Phone
4062787525
Address
215 S MARYLAND ST, CONRAD, MT 59425

Signing Officer

Name
Karla Styren
Title
President
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Brown Fichtner & Associates PC
Address
414 South Main Street, Conrad, MT 59425-2338
Preparer
James L Meier
Phone
4062787525
Supplemental Narrative

Financial Statement Notes

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

“Scholarships: all of the endowment funds are for scholarship programs as specified by the donors. The donor agreements outline any special award criteria concerning geographic location, school, course of study, etc.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0936512
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01001512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0936512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0838338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS: ALL OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP PROGRAMS AS SPECIFIED BY THE DONORS. THE DONOR AGREEMENTS OUTLINE ANY SPECIAL AWARD CRITERIA CONCERNING GEOGRAPHIC LOCATION, SCHOOL, COURSE OF STUDY, ETC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALUMNI MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE CLASSROOM AT A TIME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021205
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALUMNI MAILING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/RecipientTable/CashGrantAmt027950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONRAD SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 S MARYLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONRAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059425
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CPA FIRM REVIEWS ALL 990 FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016533
IRS990/TotalAssetsEOYAmt01076065
IRS990/TotalAssetsGrp/BOYAmt01016533
IRS990/TotalAssetsGrp/EOYAmt01076065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076065
IRS990/TotalProgramServiceExpensesAmt0100482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160014
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074553
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA STYREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0261475988
ReturnHeader/Filer/PhoneNum04062787525
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S MARYLAND ST
ReturnHeader/Filer/USAddress/CityNm0CONRAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Fichtner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conrad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594252338
ReturnHeader/PreparerPersonGrp/PhoneNum04062787525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Meier
ReturnHeader/ReturnTs02017-03-20T14:41:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,076,065
Liabilities
$0
Net assets
$1,076,065
Revenue
$160,014
Expenses
$100,482
Net income
$59,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.23$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.37$0.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.29$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.09$0.07