Civic Intelligence

Foundation Advancing Creation Truth

990 • Fiscal year 2020 • EIN 30-0187495

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 684Glendive, MT 59330-0684

(406) 377-3228

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,245,325

Down $52,279 (-2.3%) from 2019

Net Assets

Down

$2,131,708

Down $20,473 (-1.0%) from 2019

Liabilities

Down

$113,617

Down $31,806 (-22%) from 2019

Revenue

Down

$130,836

Down $50,810 (-28%) from 2019

Expenses

Down

$151,309

Down $21,212 (-12%) from 2019

Net Income

Down

-$20,473

Down $29,598 (-324%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,007,709Liabilities 2010: $200,000Net Assets 2010: $1,807,7092010Assets 2011: $2,288,122Liabilities 2011: $253,000Net Assets 2011: $2,035,1222011Assets 2012: $2,326,881Liabilities 2012: $238,000Net Assets 2012: $2,088,8812012Assets 2013: $2,329,946Liabilities 2013: $226,000Net Assets 2013: $2,103,9462013Assets 2014: $2,362,664Liabilities 2014: $214,000Net Assets 2014: $2,148,6642014Assets 2015: $2,377,542Liabilities 2015: $200,894Net Assets 2015: $2,176,6482015Assets 2016: $2,357,266Liabilities 2016: $186,498Net Assets 2016: $2,170,7682016Assets 2017: $2,373,188Liabilities 2017: $217,772Net Assets 2017: $2,155,4162017Assets 2018: $2,324,402Liabilities 2018: $181,346Net Assets 2018: $2,143,0562018Assets 2019: $2,297,604Liabilities 2019: $145,423Net Assets 2019: $2,152,1812019Assets 2020: $2,245,325Liabilities 2020: $113,617Net Assets 2020: $2,131,7082020Assets 2021: $2,253,215Liabilities 2021: $81,766Net Assets 2021: $2,171,4492021Assets 2022: $2,228,699Liabilities 2022: $32,336Net Assets 2022: $2,196,3632022Assets 2023: $2,421,588Liabilities 2023: $218,746Net Assets 2023: $2,202,8422023Assets 2024: $2,379,626Liabilities 2024: $158,036Net Assets 2024: $2,221,5902024

Highlighted filing

2020

Assets$2,245,325
Liabilities$113,617
Net Assets$2,131,708

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $131,1732010Expenses 2011: $118,7692011Expenses 2012: $122,7732012Revenue 2013: $138,079Expenses 2013: $123,014Net Income 2013: $15,0652013Revenue 2014: $174,064Expenses 2014: $129,346Net Income 2014: $44,7182014Revenue 2015: $198,469Expenses 2015: $170,485Net Income 2015: $27,9842015Revenue 2016: $182,638Expenses 2016: $188,518Net Income 2016: -$5,8802016Revenue 2017: $155,382Expenses 2017: $170,734Net Income 2017: -$15,3522017Revenue 2018: $167,175Expenses 2018: $179,533Net Income 2018: -$12,3582018Revenue 2019: $181,646Expenses 2019: $172,521Net Income 2019: $9,1252019Revenue 2020: $130,836Expenses 2020: $151,309Net Income 2020: -$20,4732020Revenue 2021: $220,890Expenses 2021: $181,149Net Income 2021: $39,7412021Revenue 2022: $220,284Expenses 2022: $195,370Net Income 2022: $24,9142022Revenue 2023: $202,607Expenses 2023: $196,128Net Income 2023: $6,4792023Revenue 2024: $235,119Expenses 2024: $216,371Net Income 2024: $18,7482024

Highlighted filing

2020

Revenue$130,836
Expenses$151,309
Net Income-$20,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$161,079
Mission and Program Overview

Mission

The mission of the foundation advancing creation truth(fact)and its related ministries is to glorify god as creator and sustainer, emphasize man's accountability to him, to affirm god's revealed and inspired word as the preeminent source of truth and authority, and to challenge mankind to think through the humanistic concept of evolution and its underlying premise that the earth is billions of years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,152,181$2,131,708▼ $20,473
Land, Buildings, and Equipment, Net$1,205,372$1,171,257▼ $34,115
Loans From Officers Directors$96,500$66,500▼ $30,000
Cash and Non-Interest-Bearing Accounts$47,385$49,351▲ $1,966
Savings and Temporary Cash Investments$42,305$32,314▼ $9,991
Inventories for Sale or Use$34,895$24,326▼ $10,569
Accounts Receivable-$430-
Total Assets$2,297,604$2,245,325▼ $52,279
Other Assets Total$967,647$967,647→ $0
Liabilities
Unsecured Notes Loans Payable$48,000$42,000▼ $6,000
Other Liabilities$923$5,117▲ $4,194
Total Liabilities$145,423$113,617▼ $31,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,152,181$2,131,708▼ $20,473
Total Liabilities and Net Assets / Fund Balance$2,297,604$2,245,325▼ $52,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,152$362,297$1,215,449
Land$279,943-$279,943
Other Land Buildings$38,162$122,114$160,276
Other Assets Org$7,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CanenPresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
Barry LoveDirector
Dennis PetersenDirector
Larry HostetlerDirector
Mark AmunrudDirector
Scott KemmisDirector
Jim McbrideTreasurer
Thomas LohmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,559
Program Service Revenue
$53,711
Investment Income
$8
Other Revenue
$34,558
Change in Net Assets
$-20,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,839
Salaries, Compensation, and Employee Benefits$57,470
Total Fundraising Expense$14,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,500$10,500$10,500$52,500
Depreciation Depletion$32,409$1,706-$34,115
Occupancy$16,408$3,567-$19,975
Insurance$13,672--$13,672
Payroll Taxes$2,982$994$994$4,970
Office Expenses$2,197$1,959$541$4,697
Advertising$4,631--$4,631
Information Technology$871$870$2,198$3,939
Travel$2,433$58-$2,491
Fees for Services Accounting-$2,295-$2,295
All Other Expenses$620$554-$1,174
Conferences and Meetings-$1,103-$1,103
Fees for Services Other-$600-$600
Other Expenses$450$449-$449
Total Functional Expenses$112,421$24,655$14,233$151,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,500$66,500▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$4,200
Payroll Taxes Payable$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

The form 990 was reviewed and discussed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available pursuant to montana law.

Filing and Contact Details

Filer

Filer Name
Foundation Advancing Creation Truth
EIN
30-0187495
Phone
4063773228
Address
PO BOX 684, GLENDIVE, MT 59330-0684

Signing Officer

Name
Robert Canen
Title
President
Phone
4063773228
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Canen
Formed
2004
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Campbell & Associates Pc
Address
2505 SOUTH RUSSELL STREET, MISSOULA, MT 59801-7917
Preparer
Gordon Campbell
Phone
4067289288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the foundation advancing creation truth(fact)and its related ministries is to glorify god as creator and sustainer, emphasize man's accountability to him, to affirm god's revealed and inspired word as the preeminent source of truth and authority, and to challenge mankind to think through the humanistic concept of evolution and its underlying premise that the earth is billions of years old.

Form 990, Page 1, Part I, Line 6

All foundation services are provided by volunteers. Due to the remote location of the organization's operations,volunteers are provided with housing, meals and transportation during the operating season.

Form 990, Page 2, Part III, Line 4D

The management expenses are related to the fulfillment of all of the foundation's goals and programs but are not individually allocated to such programs

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION ADVANCING CREATION TRUTH(FACT)AND ITS RELATED MINISTRIES IS TO GLORIFY GOD AS CREATOR AND SUSTAINER, EMPHASIZE MAN'S ACCOUNTABILITY TO HIM, TO AFFIRM GOD'S REVEALED AND INSPIRED WORD AS THE PREEMINENT SOURCE OF TRUTH AND AUTHORITY, AND TO CHALLENGE MANKIND TO THINK THROUGH THE HUMANISTIC CONCEPT OF EVOLUTION AND ITS UNDERLYING PREMISE THAT THE EARTH IS BILLIONS OF YEARS OLD.
IRS990/AdvertisingGrp/ProgramServicesAmt04631
IRS990/AdvertisingGrp/TotalAmt04631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt01174
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CANEN
IRS990/BooksInCareOfDetail/PhoneNum04063773228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 684
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0593300684
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047385
IRS990/CashNonInterestBearingGrp/EOYAmt049351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01103
IRS990/ConferencesMeetingsGrp/TotalAmt01103
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030243
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt093839
IRS990/CYOtherRevenueAmt034558
IRS990/CYProgramServiceRevenueAmt053711
IRS990/CYRevenuesLessExpensesAmt0-20473
IRS990/CYSalariesCompEmpBnftPaidAmt057470
IRS990/CYTotalExpensesAmt0151309
IRS990/CYTotalFundraisingExpenseAmt014233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032409
IRS990/DepreciationDepletionGrp/TotalAmt034115
IRS990/Desc0THE GLENDIVE DINOSAUR & FOSSIL MUSEUM IS THE LARGEST PROGRAM SERVICE OF THE FOUNDATION AND IS THE LARGEST MUSEUM WEST OF THE MISSISSIPPI TO PRESENT ITS FOSSILS AND EXHIBITS IN THE CONTEXT OF BIBLICAL CREATION. THIS MUSEUM IS THE MAIN VENUE TO ACCOMPLISH THE MISSION OF THE ORGANIZATION. FROM JANUARY 1, 2020 TO DECEMBER 31, 2020, THE MUSEUM HAD 7,195 VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt042559
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt02295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROBERT CANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK AMUNRUD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KEMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161079
IRS990/GrossSalesOfInventoryAmt063552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0870
IRS990/InformationTechnologyGrp/ProgramServicesAmt0871
IRS990/InformationTechnologyGrp/TotalAmt03939
IRS990/InsuranceGrp/ProgramServicesAmt013672
IRS990/InsuranceGrp/TotalAmt013672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024326
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171257
IRS990/LandBldgEquipCostOrOtherBssAmt01655668
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt096500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION ADVANCING CREATION TRUTH(FACT)AND ITS RELATED MINISTRIES IS TO GLORIFY GOD AS CREATOR AND SUSTAINER, EMPHASIZE MAN'S ACCOUNTABILITY TO HIM, TO AFFIRM GOD'S REVEALED AND INSPIRED WORD AS THE PREEMINENT SOURCE OF TRUTH AND AUTHORITY, AND TO CHALLENGE MANKIND TO THINK THROUGH THE HUMANISTIC CONCEPT OF EVOLUTION AND ITS UNDERLYING PREMISE THAT THE EARTH IS BILLIONS OF YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02152181
IRS990/NetAssetsOrFundBalancesEOYAmt02131708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03567
IRS990/OccupancyGrp/ProgramServicesAmt016408
IRS990/OccupancyGrp/TotalAmt019975
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt02197
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967647
IRS990/OtherAssetsTotalGrp/EOYAmt0967647
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES-MUSEUM
IRS990/OtherExpensesGrp/Desc2MEALS FOR VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt02382
IRS990/OtherExpensesGrp/ProgramServicesAmt11866
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt02382
IRS990/OtherExpensesGrp/TotalAmt11866
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherLiabilitiesGrp/BOYAmt0923
IRS990/OtherLiabilitiesGrp/EOYAmt05117
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249
IRS990/OtherRevenueTotalAmt01249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031500
IRS990/OtherSalariesAndWagesGrp/TotalAmt052500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt02982
IRS990/PayrollTaxesGrp/TotalAmt04970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CANEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DIG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PREACHING OFFERINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A GIFT SHOP AND RESOURCE CENTER AS AN INTEGRAL PART OF ITS MINISTRY. ALTHOUGH THE FACILITY SELLS SELF-PROMOTING AND DINOSAUR RELATED SOUVENIR ITEMS, THE MAIN PURPOSE IS TO PROVIDE BOOK AND VIDEO RESOURCES ECHOING THE MUSEUM'S MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063552
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATED DIG-FOR-A-DAY FOR THE PUBLIC FROM MAY THROUGH SEPTEMBER, 2020. IN ADDITION TO LEARNING HOW TO DIG FOSSILS IN AN ENVIRONMENT SHOWING CATASTROPHIC SEDIMENTARY DEPOSITS, THE DIGGERS WERE ALSO GIVEN A GUIDED TOUR THROUGH THE GLENDIVE DINOSAUR & FOSSIL MUSEUM BY MR. THOMAS LOHMAN. A TOTAL OF 55 DIGGERS PARTICIPATED DURING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MANAGEMENT EXPENSES ARE RELATED TO THE FULFILLMENT OF ALL OF THE FOUNDATION'S GOALS AND PROGRAMS BUT ARE NOT INDIVIDUALLY ALLOCATED TO SUCH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0115468
IRS990/PYOtherRevenueAmt033156
IRS990/PYProgramServiceRevenueAmt086017
IRS990/PYRevenuesLessExpensesAmt09125
IRS990/PYSalariesCompEmpBnftPaidAmt057053
IRS990/PYTotalExpensesAmt0172521
IRS990/PYTotalRevenueAmt0181646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02152181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02131708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE/REIMBURSEMENTS 5,568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt0255880
IRS990ScheduleA/SubstantialContributorsTotAmt024963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280843
IRS990ScheduleA/TotalSupportAmt0286511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215449
IRS990ScheduleD/LandGrp/BookValueAmt0279943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0945642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DINOSAUR EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM EXHIBITS-HOLY BIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER MUSEUM EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967647
IRS990ScheduleD/TotalLiabilityAmt05117
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE OF OLD LOAN/LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MR MRS OTIS E KLINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt066500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION ADVANCING CREATION TRUTH(FACT)AND ITS RELATED MINISTRIES IS TO GLORIFY GOD AS CREATOR AND SUSTAINER, EMPHASIZE MAN'S ACCOUNTABILITY TO HIM, TO AFFIRM GOD'S REVEALED AND INSPIRED WORD AS THE PREEMINENT SOURCE OF TRUTH AND AUTHORITY, AND TO CHALLENGE MANKIND TO THINK THROUGH THE HUMANISTIC CONCEPT OF EVOLUTION AND ITS UNDERLYING PREMISE THAT THE EARTH IS BILLIONS OF YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FOUNDATION SERVICES ARE PROVIDED BY VOLUNTEERS. DUE TO THE REMOTE LOCATION OF THE ORGANIZATION'S OPERATIONS,VOLUNTEERS ARE PROVIDED WITH HOUSING, MEALS AND TRANSPORTATION DURING THE OPERATING SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT EXPENSES ARE RELATED TO THE FULFILLMENT OF ALL OF THE FOUNDATION'S GOALS AND PROGRAMS BUT ARE NOT INDIVIDUALLY ALLOCATED TO SUCH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE PURSUANT TO MONTANA LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02297604
IRS990/TotalAssetsEOYAmt02245325
IRS990/TotalAssetsGrp/BOYAmt02297604
IRS990/TotalAssetsGrp/EOYAmt02245325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042559
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145423
IRS990/TotalLiabilitiesEOYAmt0113617
IRS990/TotalLiabilitiesGrp/BOYAmt0145423
IRS990/TotalLiabilitiesGrp/EOYAmt0113617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02152181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131708
IRS990/TotalOtherProgSrvcExpenseAmt05965
IRS990/TotalOtherProgSrvcRevenueAmt0250
IRS990/TotalProgramServiceExpensesAmt0112421
IRS990/TotalProgramServiceRevenueAmt053711
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130836
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02297604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245325
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt02433
IRS990/TravelGrp/TotalAmt02491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.22$2.20$0.20$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.13$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.22$2.16$0.16$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.25$2.04$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.81$0.13