Civic Intelligence

Gallatin Foundation Incorporated

990 • Fiscal year 2018 • EIN 36-3652247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

Refreshing map…

2000 Commerce WayBozeman, MT 59715

(406) 586-5421

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$986,240

Up $548,295 (+125%) from 2017

Net Assets

Up

$377,593

Up $194,558 (+106%) from 2017

Liabilities

Up

$608,647

Up $353,737 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$556,370

Up $398,943 (+253%) from 2017

Expenses

Up

$361,812

Up $141,487 (+64%) from 2017

Net Income

Up

$194,558

Up $257,456 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $194,982Liabilities 2015: $0Net Assets 2015: $194,9822015Assets 2016: $252,611Liabilities 2016: $6,678Net Assets 2016: $245,9332016Assets 2017: $437,945Liabilities 2017: $254,910Net Assets 2017: $183,0352017Assets 2018: $986,240Liabilities 2018: $608,647Net Assets 2018: $377,5932018Assets 2019: $1,475,091Liabilities 2019: $987,241Net Assets 2019: $487,8502019Assets 2020: $1,107,635Liabilities 2020: $824,850Net Assets 2020: $282,7852020Assets 2021: $395,382Liabilities 2021: $270,640Net Assets 2021: $124,7422021Assets 2022: $340,934Liabilities 2022: $341,822Net Assets 2022: -$8882022Assets 2023: $553,306Liabilities 2023: $422,987Net Assets 2023: $130,3192023Assets 2024: $448,471Liabilities 2024: $378,444Net Assets 2024: $70,0272024

Highlighted filing

2018

Assets$986,240
Liabilities$608,647
Net Assets$377,593
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $199,994Expenses 2015: $32,704Net Income 2015: $167,2902015Revenue 2016: $283,374Expenses 2016: $157,423Net Income 2016: $125,9512016Revenue 2017: $157,427Expenses 2017: $220,325Net Income 2017: -$62,8982017Revenue 2018: $556,370Expenses 2018: $361,812Net Income 2018: $194,5582018Revenue 2019: $362,512Expenses 2019: $251,605Net Income 2019: $110,9072019Revenue 2020: $478,895Expenses 2020: $683,961Net Income 2020: -$205,0662020Revenue 2021: $1,035,804Expenses 2021: $1,195,514Net Income 2021: -$159,7102021Revenue 2022: $158,883Expenses 2022: $261,719Net Income 2022: -$102,8362022Revenue 2023: $822,424Expenses 2023: $691,217Net Income 2023: $131,2072023Revenue 2024: $150,970Expenses 2024: $211,262Net Income 2024: -$60,2922024

Highlighted filing

2018

Revenue$556,370
Expenses$361,812
Net Income$194,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$556,370
Mission and Program Overview

Mission

To receive and accept property to be administered exclusively for charitable purposes, primarily in, or for the benefit of gallatin county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,035$377,593▲ $194,558
Savings and Temporary Cash Investments$126,989$228,223▲ $101,234
Cash and Non-Interest-Bearing Accounts$34,635$34,635→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$437,945$986,240▲ $548,295
Other Assets Total$276,321$723,382▲ $447,061
Liabilities
Other Liabilities$254,910$608,647▲ $353,737
Total Liabilities$254,910$608,647▲ $353,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,035$377,593▲ $194,558
Total Liabilities and Net Assets / Fund Balance$437,945$986,240▲ $548,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$723,382--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daryl W SchliemPresident/secretary
Ron OstermillerVice President/treasurer
Carl SolvieBoard Member
Matt JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$555,750
Program Service Revenue
$0
Investment Income
$620
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$194,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,587
Grants and Similar Amounts Paid$22,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$293,000--$293,000
Grants to Domestic Orgs$22,225--$22,225
Fees for Services Accounting-$2,816-$2,816
Fees for Services Other$700--$700
Other Expenses$42,346$500-$500
Office Expenses-$225-$225
Total Functional Expenses$358,271$3,541$0$361,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ProsperaBozeman, MT-ECONOMIC PROFILE 2019; GRANT PROVIDED BY GALLATIN FOUNDATION$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Funds Held for Others$608,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review of the 990 by board members will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Foundation Inc
EIN
36-3652247
Phone
4065865421
Address
2000 COMMERCE WAY, BOZEMAN, MT 59715

Signing Officer

Name
Daryl Schliem
Title
President
Phone
4065865421
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Schliem
Formed
1989
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Raw XML Appendix395 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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0555000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOZEMAN TOURISM BUSINESS IMPROVEMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361812
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SCHLIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065865421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
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ReturnHeader/Filer/PhoneNum04065865421
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 EAST MAIN STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065566160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MILLS CPA
ReturnHeader/ReturnTs02019-11-14T17:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,240
Liabilities
$608,647
Net assets
$377,593
Revenue
$556,370
Expenses
$361,812
Net income
$194,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.07$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.16$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$1.04$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.82$0.28$0.48$0.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.99$0.49$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.56$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.18$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.28$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.03$0.17