Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2017 • EIN 27-2577990

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.GFPSFOUNDATION.ORG
PO Box 2429Great Falls, MT 59403

(406) 268-7340

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,673

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,138,581

Up $629,449 (+9.7%) from 2016

Net Assets

Up

$7,027,228

Up $685,794 (+11%) from 2016

Liabilities

Down

$111,353

Down $56,345 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Down

$819,929

Down $1,236,970 (-60%) from 2016

Expenses

Up

$718,480

Up $31,797 (+4.6%) from 2016

Net Income

Down

$101,449

Down $1,268,767 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2012: $363,154Liabilities 2012: $0Net Assets 2012: $363,1542012Assets 2013: $635,061Liabilities 2013: $273Net Assets 2013: $634,7882013Assets 2014: $4,520,853Liabilities 2014: $1,644Net Assets 2014: $4,519,2092014Assets 2015: $5,239,213Liabilities 2015: $1,579Net Assets 2015: $5,237,6342015Assets 2016: $6,509,132Liabilities 2016: $167,698Net Assets 2016: $6,341,4342016Assets 2017: $7,138,581Liabilities 2017: $111,353Net Assets 2017: $7,027,2282017Assets 2018: $7,708,348Liabilities 2018: $169,053Net Assets 2018: $7,539,2952018Assets 2019: $9,525,599Liabilities 2019: $100,553Net Assets 2019: $9,425,0462019Assets 2020: $7,683,086Liabilities 2020: $142,068Net Assets 2020: $7,541,0182020Assets 2021: $8,716,558Liabilities 2021: $134,898Net Assets 2021: $8,581,6602021Assets 2022: $8,003,484Liabilities 2022: $183,517Net Assets 2022: $7,819,9672022Assets 2023: $9,530,506Liabilities 2023: $316Net Assets 2023: $9,530,1902023Assets 2024: $9,751,425Liabilities 2024: $32,820Net Assets 2024: $9,718,6052024

Highlighted filing

2017

Assets$7,138,581
Liabilities$111,353
Net Assets$7,027,228
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $157,3082012Expenses 2013: $134,9122013Revenue 2014: $4,268,574Expenses 2014: $318,289Net Income 2014: $3,950,2852014Revenue 2015: $1,345,710Expenses 2015: $519,730Net Income 2015: $825,9802015Revenue 2016: $2,056,899Expenses 2016: $686,683Net Income 2016: $1,370,2162016Revenue 2017: $819,929Expenses 2017: $718,480Net Income 2017: $101,4492017Revenue 2018: $1,291,579Expenses 2018: $983,115Net Income 2018: $308,4642018Revenue 2019: $3,158,760Expenses 2019: $1,253,192Net Income 2019: $1,905,5682019Revenue 2020: $1,744,343Expenses 2020: $3,241,886Net Income 2020: -$1,497,5432020Revenue 2021: $1,876,831Expenses 2021: $1,941,443Net Income 2021: -$64,6122021Revenue 2022: $1,406,792Expenses 2022: $1,111,607Net Income 2022: $295,1852022Revenue 2023: $2,848,346Expenses 2023: $1,404,498Net Income 2023: $1,443,8482023Revenue 2024: $1,637,200Expenses 2024: $2,155,217Net Income 2024: -$518,0172024

Highlighted filing

2017

Revenue$819,929
Expenses$718,480
Net Income$101,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,292,541
Mission and Program Overview

Mission

The mission of the gfps foundation is to enhance the high-quality teaching and life-long learning for the students in the great falls public schools by funding innovative educational programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,205,320$6,756,555▲ $1,551,235
Pledges and Grants Receivable$63,670$136,109▲ $72,439
Cash and Non-Interest-Bearing Accounts$25,591$83,725▲ $58,134
Total Assets$6,509,132$7,138,581▲ $629,449
Other Assets Total$1,214,551$162,192▼ $1,052,359
Liabilities
Accounts Payable and Accrued Expenses$167,698$111,353▼ $56,345
Total Liabilities$167,698$111,353▼ $56,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,347,467$5,842,500▲ $495,033
Unrestricted Net Assets$940,108$1,130,869▲ $190,761
Permanently Rstr Net Assets$53,859$53,859→ $0
Total Net Assets Fund Balance$6,341,434$7,027,228▲ $685,794
Total Liabilities and Net Assets / Fund Balance$6,509,132$7,138,581▲ $629,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,803,344$19,609▲ $566,798$329,289$5,060,462
2015$3,816,083$1,179,390▲ $194-$4,803,344
2014$3,645,236$242,636▲ $106,709$178,498$3,816,083
2013-$3,480,160▲ $165,811$735$3,645,236
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CrumExecutive DirectorFT$20,000$113,673$133,673

Board Members and Trustees

NameTitle
Linda CaricaburuChair
Brian LoucksPast Chair
Andrew DavidsonVice Chair
Al GettenDirector
Anne MartinezDirector
Bethann McgregorDirector
Darcie AakreDirector
Doug SexeDirector
Drew BlewettDirector
Fran MastersDirector
Jeff GrayDirector
Jon DavisDirector
Jon MccartyDirector
Karen BrandvoldDirector
Kyle HerdaDirector
Laura MerchantDirector
Leslie OaklandDirector
NANCY O'BRIENDirector
Stacey LamyDirector
Stu NicholsonDirector
Tammy LaceyDirector
Gerry JenningsSecretary
Jerry LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,432
Program Service Revenue
$0
Investment Income
$151,198
Other Revenue
$92,299
All Other Contributions
$571,879
Change in Net Assets
$101,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,883Fair Market Value
Other Non Cash Contri Table1$35,042Mixed Cost and Fair Market Value (FMV)
Other Non Cash Contri Table49$4,100Auction Price
Other Non Cash Contri Table1$1,000Face Value
Books and Publications-$688Fair Market Value
Total Noncash Contributions54$79,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,950
Revenue Not Reported on Financial Statements
$-32,021
Revenue Not Reported on Form 990
$645,495
Other Revenue Adjustments
$-32,021
Total Revenue per Audited Statements
$1,497,445
Total Revenue per Form 990
$819,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,057
Salaries, Compensation, and Employee Benefits$108,089
Other Expenses$22,334
Total Fundraising Expense$6,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$588,057--$588,057
Current Officers, Directors, Trustees, and Key Employees$58,752--$58,752
Other Salaries and Wages$44,355--$44,355
Fees for Services Accounting-$11,080-$11,080
Other Expenses$3,638-$3,797$7,435
Payroll Taxes$4,982--$4,982
Advertising--$1,700$1,700
Office Expenses$510$49$1,056$1,615
Insurance-$504-$504
Total Functional Expenses$700,294$11,633$6,553$718,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,651
Expenses per Audited Statements$718,480
Total Expenses per Form 990$718,480
Expenses Not Reported on Form 990$93,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,320
Gaming Direct Expenses$32,021
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
Audit committee
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, Part VI, Section B, Line 11B

“The 990 will be discussed at a board meeting and the full board will have the opportunity to review the 990 electronically before it is filed.”

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

“Conflict of interest policy is a part of every committee and board meeting agenda.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Falls Public Schools Foundation
EIN
27-2577990
Phone
4062687340
Address
PO BOX 2429, GREAT FALLS, MT 59403

Signing Officer

Name
Dave Crum
Title
Executive Director
Phone
4062687340
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Crum
Formed
2010
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
49

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Jerry L Lehman CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -32,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 32,021.”

Raw XML AppendixShowing 400 of 692 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE GFPS FOUNDATION IS TO ENHANCE THE HIGH-QUALITY TEACHING AND LIFE-LONG LEARNING FOR THE STUDENTS IN THE GREAT FALLS PUBLIC SCHOOLS BY FUNDING INNOVATIVE EDUCATIONAL PROGRAMS AND SCHOLARSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherContributionsAmt0571879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04062687340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2429
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025591
IRS990/CashNonInterestBearingGrp/EOYAmt083725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576432
IRS990/CYGrantsAndSimilarPaidAmt0588057
IRS990/CYInvestmentIncomeAmt0151198
IRS990/CYOtherExpensesAmt022334
IRS990/CYOtherRevenueAmt092299
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101449
IRS990/CYSalariesCompEmpBnftPaidAmt0108089
IRS990/CYTotalExpensesAmt0718480
IRS990/CYTotalFundraisingExpenseAmt06553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDS TO PROGRAMS THAT ENHANCE OPPORTUNITIES FOR EXCELLENCE FOR OUR MOST VULNERABLE STUDENTS AND OUR BRIGHTEST STUDENTS AND TEACHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04553
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011080
IRS990/FeesForServicesAccountingGrp/TotalAmt011080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330082
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CARICABURU
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCIE AAKRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW BLEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BRANDVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AL GETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE HERDA
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JON MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16BETHANN MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18STU NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG SEXE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE CRUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2383591
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027333
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032021
IRS990/GamingGrossIncomeAmt0124320
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0588057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0588057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0588057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0467924
IRS990/GrossReceiptsAmt01292541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/TotalAmt0504
IRS990/InvestmentIncomeGrp/ExclusionAmt0123865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05205320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06756555
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GFPS FOUNDATION IS TO ENHANCE THE HIGH-QUALITY TEACHING AND LIFE-LONG LEARNING FOR THE STUDENTS IN THE GREAT FALLS PUBLIC SCHOOLS BY FUNDING INNOVATIVE EDUCATIONAL PROGRAMS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06341434
IRS990/NetAssetsOrFundBalancesEOYAmt07027228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027333
IRS990/NetIncomeFromGamingGrp/ExclusionAmt092299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt092299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0584345
IRS990/NoncashContributionsAmt079713
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt01056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt01615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01214551
IRS990/OtherAssetsTotalGrp/EOYAmt0162192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/ProgramServicesAmt03638
IRS990/OtherExpensesGrp/TotalAmt07435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044355
IRS990/OtherSalariesAndWagesGrp/TotalAmt044355
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04982
IRS990/PayrollTaxesGrp/TotalAmt04982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0579801
IRS990/PYInvestmentIncomeAmt0278338
IRS990/PYOtherExpensesAmt040313
IRS990/PYOtherRevenueAmt089985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01370216
IRS990/PYSalariesCompEmpBnftPaidAmt066569
IRS990/PYTotalExpensesAmt0686683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04046665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07755077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0165071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71430
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt06246211
IRS990ScheduleA/SubstantialContributorsTotAmt01673937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01791817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04046665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07920148
IRS990ScheduleA/TotalSupportAmt08744586
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04803344
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05060462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,138,581
Liabilities
$111,353
Net assets
$7,027,228
Revenue
$819,929
Expenses
$718,480
Net income
$101,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$1.64$2.16$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$2.85$1.40$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.18$7.82$1.41$1.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.13$8.58$1.88$1.94$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.14$7.54$1.74$3.24$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$3.16$1.25$1.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.17$7.54$1.29$0.98$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.11$7.03$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.17$6.34$2.06$0.69$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.35$0.52$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.27$0.32$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.16