Civic Intelligence

Gallatin Foundation Incorporated

990 • Fiscal year 2020 • EIN 36-3652247

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.74x

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

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

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$255,131

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

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

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,107,635

Down $367,456 (-25%) from 2019

Net Assets

Down

$282,785

Down $205,065 (-42%) from 2019

Liabilities

Down

$824,850

Down $162,391 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$478,895

Up $116,383 (+32%) from 2019

Expenses

Up

$683,961

Up $432,356 (+172%) from 2019

Net Income

Down

-$205,066

Down $315,973 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,107,635
Liabilities$824,850
Net Assets$282,785
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$478,895
Expenses$683,961
Net Income-$205,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$478,895
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$487,850$282,785▼ $205,065
Savings and Temporary Cash Investments$208,075$222,284▲ $14,209
Cash and Non-Interest-Bearing Accounts$35,209$35,210▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,475,091$1,107,635▼ $367,456
Other Assets Total$1,231,807$850,141▼ $381,666
Liabilities
Other Liabilities$937,341$776,873▼ $160,468
Mortgage Notes Payable Secured by Investment Property$49,900$47,977▼ $1,923
Total Liabilities$987,241$824,850▼ $162,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,850$282,785▼ $205,065
Total Liabilities and Net Assets / Fund Balance$1,475,091$1,107,635▼ $367,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$850,141--
Compensation and Service Providers
Top Officer Pay93rd 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
$476,614
Program Service Revenue
$0
Investment Income
$2,281
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$-205,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,493
Grants and Similar Amounts Paid$48,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,279--$67,279
Grants to Domestic Orgs$48,468--$48,468
Fees for Services Accounting-$2,198-$2,198
Other Expenses$2--$2
Total Functional Expenses$681,763$2,198$0$683,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Area Chamber of CommerceBozeman, MT501(c)(3)Grants Were Provided to Expand Air Transportation Funding. Promotional Video Was Used for Airline Recruitment, Economic Development Recruitment, and Local Advertising.$44,468
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$776,873
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
2021-11-11
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
27

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,635
Liabilities
$824,850
Net assets
$282,785
Revenue
$478,895
Expenses
$683,961
Net income
-$205,066
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