Civic Intelligence

Wilsall Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4213519

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 333Wilsall, MT 59086

(406) 578-2114

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

4th percentile

-87%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,211,541

No earlier filing loaded for comparison.

Net Assets

$1,211,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$20,794

No earlier filing loaded for comparison.

Expenses

$38,801

No earlier filing loaded for comparison.

Net Income

-$18,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,211,541Liabilities 2016: $0Net Assets 2016: $1,211,5412016Assets 2020: $1,399,313Liabilities 2020: $0Net Assets 2020: $1,399,3132020Assets 2021: $1,524,882Liabilities 2021: $0Net Assets 2021: $1,524,8822021Assets 2022: $1,343,088Liabilities 2022: $0Net Assets 2022: $1,343,0882022Assets 2023: $1,393,379Liabilities 2023: $0Net Assets 2023: $1,393,3792023Assets 2024: $1,568,784Liabilities 2024: $0Net Assets 2024: $1,568,7842024

Highlighted filing

2016

Assets$1,211,541
Liabilities$0
Net Assets$1,211,541
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $20,794Expenses 2016: $38,801Net Income 2016: -$18,0072016Revenue 2020: $45,362Expenses 2020: $42,083Net Income 2020: $3,2792020Revenue 2021: $66,289Expenses 2021: $95Net Income 2021: $66,1942021Revenue 2022: $38,424Expenses 2022: $42,171Net Income 2022: -$3,7472022Revenue 2023: $83,686Expenses 2023: $66,182Net Income 2023: $17,5042023Revenue 2024: $208,028Expenses 2024: $88,785Net Income 2024: $119,2432024

Highlighted filing

2016

Revenue$20,794
Expenses$38,801
Net Income-$18,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$20,794
Mission and Program Overview

Mission

Providing emergency funds to individuals or organizations in park county montana, including medical assistance and scholarships.

The foundation's purpose is to provide financial support to organizations and individuals in a small rural community in park county montana. Any individual or organization can apply to the foundation for assistance, or someone can apply to the foundation on another's behalf. These funds are generally emergency funds, primarily for medical purposes, and other community needs. Some small scholarships are given. A "dance hall" was donated to the foundation in 2014, which is rented at minimal or no fee for community events. Donors are primarily local individuals, and some dinners and auctions are held for fundraising. Some solicitation is done by mail. An unusual grant was received in 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$836,269-
Land, Buildings, and Equipment, Net$220,677$223,982▲ $3,305
Cash and Non-Interest-Bearing Accounts$982,296$151,290▼ $831,006
Total Assets$1,202,973$1,211,541▲ $8,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,973$1,211,541▲ $8,568
Total Net Assets Fund Balance$1,202,973$1,211,541▲ $8,568
Total Liabilities and Net Assets / Fund Balance$1,202,973$1,211,541▲ $8,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,982-$223,982
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Becca SwandalBoard Member
Kathy CrossBoard Member
Jenelle HuffBoard Presid
Cindy ZimmermanBoard Secret
Terri Sue BoneyBoard Treasu
Brad BerendtsBoard Vice M
Don ScottBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$300
Investment Income
$9,694
Other Revenue
$0
All Other Contributions
$10,800
Change in Net Assets
$-18,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,988
Other Expenses$7,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,293--$23,293
Grants to Domestic Orgs$7,695--$7,695
Occupancy$7,297--$7,297
Fees for Services Accounting-$400-$400
Conferences and Meetings-$76-$76
Office Expenses-$40-$40
Total Functional Expenses$38,285$516$0$38,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shields Valley SchoolsClyde Park, MT-Various School Suppo$7,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Board review of form before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilsall Foundation Inc
EIN
26-4213519
Phone
4065782114
Address
PO BOX 333, WILSALL, MT 59086

Signing Officer

Name
Cindy Zimmerman
Title
Board Secretary
Phone
4065782114
Signed
2017-05-11

Organization Details

Principal Officer
Jenelle Huff
Formed
2008
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02017-05-12T10:16:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,541
Liabilities
$0
Net assets
$1,211,541
Revenue
$20,794
Expenses
$38,801
Net income
-$18,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.04$0.02