Civic Intelligence

Frisbie Morbella Foundation

990PF • Fiscal year 2019 • EIN 26-2448409

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profile
PO Box 547Thompson Falls, MT 59859

(406) 827-4620

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,603,983

Down $42,271 (-2.6%) from 2018

Net Assets

Down

$1,580,312

Down $37,271 (-2.3%) from 2018

Liabilities

Down

$23,671

Down $5,000 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$17,867

Up $412 (+2.4%) from 2018

Expenses

Down

$55,138

Down $29,157 (-35%) from 2018

Net Income

Up

-$37,271

Up $29,569 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,065,234Liabilities 2013: $34,143Net Assets 2013: $2,031,0912013Assets 2014: $1,977,279Liabilities 2014: $35,023Net Assets 2014: $1,942,2562014Assets 2015: $1,887,229Liabilities 2015: $30,821Net Assets 2015: $1,856,4082015Assets 2016: $1,788,799Liabilities 2016: $29,870Net Assets 2016: $1,758,9292016Assets 2017: $1,712,798Liabilities 2017: $28,375Net Assets 2017: $1,684,4232017Assets 2018: $1,646,254Liabilities 2018: $28,671Net Assets 2018: $1,617,5832018Assets 2019: $1,603,983Liabilities 2019: $23,671Net Assets 2019: $1,580,3122019Assets 2020: $1,516,877Liabilities 2020: $23,671Net Assets 2020: $1,493,2062020Assets 2021: $1,496,846Liabilities 2021: $23,671Net Assets 2021: $1,473,1752021Assets 2022: $1,373,362Liabilities 2022: $23,671Net Assets 2022: $1,349,6912022Assets 2023: $1,406,588Liabilities 2023: $23,671Net Assets 2023: $1,382,9172023Assets 2024: $1,427,661Liabilities 2024: $0Net Assets 2024: $1,427,6612024

Highlighted filing

2019

Assets$1,603,983
Liabilities$23,671
Net Assets$1,580,312
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $32,578Expenses 2013: $134,100Net Income 2013: -$101,5222013Revenue 2014: $17,408Expenses 2014: $106,243Net Income 2014: -$88,8352014Revenue 2015: $18,148Expenses 2015: $103,996Net Income 2015: -$85,8482015Revenue 2016: $13,438Expenses 2016: $110,917Net Income 2016: -$97,4792016Revenue 2017: $15,021Expenses 2017: $89,527Net Income 2017: -$74,5062017Revenue 2018: $17,455Expenses 2018: $84,295Net Income 2018: -$66,8402018Revenue 2019: $17,867Expenses 2019: $55,138Net Income 2019: -$37,2712019Revenue 2020: $16,156Expenses 2020: $103,262Net Income 2020: -$87,1062020Revenue 2021: $5,367Expenses 2021: $25,398Net Income 2021: -$20,0312021Revenue 2022: $3,455Expenses 2022: $126,939Net Income 2022: -$123,4842022Revenue 2023: $37,098Expenses 2023: $3,872Net Income 2023: $33,2262023Revenue 2024: $69,343Expenses 2024: $48,270Net Income 2024: $21,0732024

Highlighted filing

2019

Revenue$17,867
Expenses$55,138
Net Income-$37,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BAXTERPres/Directo-$0--
MICHAEL BAXTERVP/Direct-$0--
KATE BAXTERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Frisbee Morbella Foundation
EIN
26-2448409
Phone
4068274620
Address
PO BOX 547, THOMPSON FALLS, MT 59859

Signing Officer

Name
Robert Baxter
Title
Pres/director
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Kristi Confer
Phone
4068273277
Raw XML Appendix319 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC POOL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BEAUTIFICATION AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2KINDERGARTEN MAG SUBSCRIPTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DIGITIZATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOOL SUPPLIES/BACKPACK PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SPORT TEAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MUSIC DEPT EQUIP REPAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITY SUPPORT DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THOMPSON FALLS SD 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THOMPSON FALLS PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THOMPSON FALLS SD2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FLAT IRON QUILTING GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SANDERS COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THOMPSON FALLS SD2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THOMPSON FALLS SC2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CLARK FORK VALLEY HOSP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3911 W MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62504 TRADEWINDS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910 KRUGER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8THOMPSON FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PLAINS
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd559873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd659873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd759873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd859873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd959873
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053777
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054877
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01148
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054877
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022619
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SAFE DEPOSIT RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt0161
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0161
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISBEE MORBELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0262448409
ReturnHeader/Filer/PhoneNum04068274620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842980608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI CONFER
ReturnHeader/ReturnTs02020-07-15T16:05:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,983
Liabilities
$23,671
Net assets
$1,580,312
Revenue
$17,867
Expenses
$55,138
Net income
-$37,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.04$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.00$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.02$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.02$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.02$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.02$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.03$0.03$0.13$0.10