Civic Intelligence

Greater Polson Community Foundation Inc

EIN 26-2883184 • 501(c)3 • Polson, MT

Profile

Grant to Polson Area 501(c)3 Entities

PO Box 314Polson, MT 59860

www.polsonforever.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,424,024

Up $311,431 (+15%) from 2023

Liabilities

Down

$16,708

Down $3,408 (-17%) from 2023

Net Assets

Up

$2,407,316

Up $314,839 (+15%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$465,365

Up $22,555 (+5.1%) from 2023

Expenses

Down

$345,138

Down $29,172 (-7.8%) from 2023

Net Income

Up

$120,227

Up $51,727 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $195,958Liabilities 2011: $2,768Net Assets 2011: $193,1902011Assets 2012: $295,060Liabilities 2012: $508Net Assets 2012: $294,5522012Assets 2013: $531,697Liabilities 2013: $0Net Assets 2013: $531,6972013Assets 2014: $931,695Liabilities 2014: $0Net Assets 2014: $931,6952014Assets 2015: $997,094Liabilities 2015: $133Net Assets 2015: $996,9612015Assets 2016: $1,067,268Liabilities 2016: $0Net Assets 2016: $1,067,2682016Assets 2017: $1,170,248Liabilities 2017: $0Net Assets 2017: $1,170,2482017Assets 2018: $1,167,928Liabilities 2018: $22,569Net Assets 2018: $1,145,3592018Assets 2019: $1,370,669Liabilities 2019: $41,835Net Assets 2019: $1,328,8342019Assets 2020: $1,519,928Liabilities 2020: $37,006Net Assets 2020: $1,482,9222020Assets 2021: $1,787,720Liabilities 2021: $23,860Net Assets 2021: $1,763,8602021Assets 2022: $1,644,314Liabilities 2022: $23,277Net Assets 2022: $1,621,0372022Assets 2023: $2,112,593Liabilities 2023: $20,116Net Assets 2023: $2,092,4772023Assets 2024: $2,424,024Liabilities 2024: $16,708Net Assets 2024: $2,407,3162024

Highlighted filing

2024

Assets$2,424,024
Liabilities$16,708
Net Assets$2,407,316
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $168,352Expenses 2011: $23,731Net Income 2011: $144,6212011Revenue 2012: $189,871Expenses 2012: $86,516Net Income 2012: $103,3552012Revenue 2013: $329,168Expenses 2013: $92,023Net Income 2013: $237,1452013Revenue 2014: $527,831Expenses 2014: $249,075Net Income 2014: $278,7562014Revenue 2015: $178,208Expenses 2015: $148,349Net Income 2015: $29,8592015Revenue 2016: $203,429Expenses 2016: $199,663Net Income 2016: $3,7662016Revenue 2017: $159,194Expenses 2017: $102,803Net Income 2017: $56,3912017Revenue 2018: $173,613Expenses 2018: $96,657Net Income 2018: $76,9562018Revenue 2019: $383,777Expenses 2019: $244,755Net Income 2019: $139,0222019Revenue 2020: $324,483Expenses 2020: $269,436Net Income 2020: $55,0472020Revenue 2021: $410,672Expenses 2021: $279,929Net Income 2021: $130,7432021Revenue 2022: $437,947Expenses 2022: $366,017Net Income 2022: $71,9302022Revenue 2023: $442,810Expenses 2023: $374,310Net Income 2023: $68,5002023Revenue 2024: $465,365Expenses 2024: $345,138Net Income 2024: $120,2272024

Highlighted filing

2024

Revenue$465,365
Expenses$345,138
Net Income$120,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,024
Liabilities
$16,708
Net assets
$2,407,316
Revenue
$465,365
Expenses
$345,138
Net income
$120,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.41$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.41$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.32$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.17$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.19$0.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.17$0.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$496,088
Mission and Program Overview

Mission

Grant to Polson Area 501(c)3 Entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$749,495$781,752▲ $32,257
Cash and Non-Interest-Bearing Accounts$82,190$139,695▲ $57,505
Savings and Temporary Cash Investments$29,829$30,500▲ $671
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,112,593$2,424,024▲ $311,431
Other Assets Total$1,251,079$1,472,077▲ $220,998
Liabilities
Grants Payable$20,116$16,708▼ $3,408
Total Liabilities$20,116$16,708▼ $3,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,247,514$1,425,203▲ $177,689
Net Assets Without Donor Restrictions$844,963$982,113▲ $137,150
Total Net Assets Fund Balance$2,092,477$2,407,316▲ $314,839
Total Liabilities and Net Assets / Fund Balance$2,112,593$2,424,024▲ $311,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,166$8,166
Leasehold Improvements-$4,458$4,458
Other Assets Org$65,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,079,433$172,140▲ $44,607-$1,244,831
2023$952,469$50,180▲ $124,277-$1,079,433
2022$912,913$34,040▲ $50,518-$952,469
2021$713,647$112,702▲ $127,389-$912,913
2020$633,662$36,816▲ $77,384-$713,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RolfsnessAdmin AssistantPT$43,594$43,594

Board Members and Trustees

NameTitle
Toni Young WhealonPresident
David LewingDirector
Garry PittsDirector
Jeanette PhillipsDirector
Jim SimpsonDirector
John MercerDirector
Linda FisherDirector
Marc VergerontDirector
Ronald BoneDirector
Sarah BeckDirector
Dorthy AshcraftSecretary
Kathy KuberkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,044
Program Service Revenue
$0
Investment Income
$86,404
Other Revenue
$34,917
All Other Contributions
$344,044
Change in Net Assets
$120,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,365
Total Revenue per Audited Statements
$465,365
Total Revenue per Form 990
$465,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,003
Salaries, Compensation, and Employee Benefits$50,149
Other Expenses$49,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,003--$245,003
Current Officers, Directors, Trustees, and Key Employees$21,797$21,797-$43,594
Advertising$7,184--$7,184
Insurance$6,810--$6,810
Payroll Taxes$2,623$2,622-$5,245
All Other Expenses$2,504$2,496-$5,000
Occupancy$4,982--$4,982
Fees for Service Investment Mgmnt Fees-$2,813-$2,813
Other Expenses$2,393$2,172-$2,172
Other Employee Benefits$655$655-$1,310
Fees for Services Accounting-$1,151-$1,151
Office Expenses-$969-$969
Total Functional Expenses$299,296$45,842$0$345,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,138
Total Expenses per Audited Statements$345,138
Total Expenses per Form 990$345,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provide Grants to Polson AreaPolson, MT-Cash for local 501(C)3s$245,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,640
Fundraising Direct Expenses$30,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$65,640$65,640$8,589$57,051
Total Events$65,640$65,640$30,723$34,917
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 provided and reviewed by board members tasked with accomplishing the filing of the report.”

Form 990, Part VI, Section B, Line 12C

“Internal audit by audit committee yearly.”

Form 990, Part VI, Section C, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Greater Polson Community Foundation Inc
EIN
26-2883184
Phone
4068834723
Address
PO BOX 314, POLSON, MT 59860

Signing Officer

Name
Kathy Kuberka
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Raw XML AppendixShowing 400 of 553 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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