Civic Intelligence

Gallatin Foundation Incorporated

990 • Fiscal year 2019 • EIN 36-3652247

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$185,533

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,475,091

Up $488,851 (+50%) from 2018

Net Assets

Up

$487,850

Up $110,257 (+29%) from 2018

Liabilities

Up

$987,241

Up $378,594 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$362,512

Down $193,858 (-35%) from 2018

Expenses

Down

$251,605

Down $110,207 (-30%) from 2018

Net Income

Down

$110,907

Down $83,651 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,475,091
Liabilities$987,241
Net Assets$487,850
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$362,512
Expenses$251,605
Net Income$110,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$362,512
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$377,593$487,850▲ $110,257
Savings and Temporary Cash Investments$228,223$208,075▼ $20,148
Cash and Non-Interest-Bearing Accounts$34,635$35,209▲ $574
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$986,240$1,475,091▲ $488,851
Other Assets Total$723,382$1,231,807▲ $508,425
Liabilities
Other Liabilities$608,647$937,341▲ $328,694
Mortgage Notes Payable Secured by Investment Property-$49,900-
Total Liabilities$608,647$987,241▲ $378,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,593$487,850▲ $110,257
Total Liabilities and Net Assets / Fund Balance$986,240$1,475,091▲ $488,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,231,807--
Compensation and Service Providers
Top Officer Pay88th 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
$358,750
Program Service Revenue
$0
Investment Income
$3,762
Other Revenue
$0
All Other Contributions
$2,625
Change in Net Assets
$110,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,655
Grants and Similar Amounts Paid$58,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,507--$158,507
Grants to Domestic Orgs$58,950--$58,950
Fees for Services Other$21,558--$21,558
Advertising$10,650--$10,650
Travel$1,700--$1,700
Fees for Services Accounting-$240-$240
Total Functional Expenses$251,365$240$0$251,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Area Chamber of CommerceBozeman, MT-Grants Were Provided to Expand Air Transportation Funding. Promotional Video Was Used for Airline Recruitment, Economic Development Recruitment, and Local Advertising.$29,900
ProsperaBozeman, MT501(c)(3)ECONOMIC PROFILE 2019; GRANT PROVIDED BY GALLATIN FOUNDATION$6,000
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$937,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-11-16
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 SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bozeman fiber py equity - dissolved entity in cy -650.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOZEMAN AREA CHAMBER OF COMMERCE, DISCLOSED AS A RELATED ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT APPROVIED BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF IT'S PRESIDENT AND CEO. NO COMPENSATION IS GIVEN WITHIN THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF THE 990 BY BOARD MEMBERS WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOZEMAN FIBER PY EQUITY - DISSOLVED ENTITY IN CY -650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SCHLIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,091
Liabilities
$987,241
Net assets
$487,850
Revenue
$362,512
Expenses
$251,605
Net income
$110,907
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