Civic Intelligence

Gallatin Foundation Incorporated

990 • Fiscal year 2023 • EIN 36-3652247

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$211,670

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$553,306

Up $212,372 (+62%) from 2022

Net Assets

Up

$130,319

Up $131,207 (+14776%) from 2022

Liabilities

Up

$422,987

Up $81,165 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$822,424

Up $663,541 (+418%) from 2022

Expenses

Up

$691,217

Up $429,498 (+164%) from 2022

Net Income

Up

$131,207

Up $234,043 (+228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$553,306
Liabilities$422,987
Net Assets$130,319
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$822,424
Expenses$691,217
Net Income$131,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$822,424
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
Cash and Non-Interest-Bearing Accounts$172,255$401,007▲ $228,752
Savings and Temporary Cash Investments$29,041$152,299▲ $123,258
Rtn Earn Endowment Incm Other Fnds$-888$130,319▲ $131,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$340,934$553,306▲ $212,372
Other Assets Total$139,638$0▼ $139,638
Liabilities
Other Liabilities$341,822$422,987▲ $81,165
Total Liabilities$341,822$422,987▲ $81,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$-888$130,319▲ $131,207
Total Liabilities and Net Assets / Fund Balance$340,934$553,306▲ $212,372
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$813,509
Program Service Revenue
$0
Investment Income
$8,915
Other Revenue
$0
All Other Contributions
$468,845
Change in Net Assets
$131,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,475
Other Expenses$306,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,475--$384,475
Occupancy$100,000--$100,000
Fees for Services Other$15,872$21,350-$37,222
Advertising$32,251--$32,251
Fees for Services Accounting-$16,800-$16,800
Other Expenses$5,893--$5,893
Office Expenses$4,000--$4,000
Travel$2,890--$2,890
Total Functional Expenses$653,067$38,150$0$691,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Resource Development CouncilBozeman, MT501(c)(3)This Grant Is to Support the Hrdc Homeward Point Project to Construct a Year-round Shelter Designed to Address the Needs of the Homeless Community.$334,000
Bozeman Area Chamber of CommerceBozeman, MT501(c)(6)Grants Were Provided to Expand Air Transportation Funding. Promotional Video Was Used for Airline Recruitment, Economic Development Recruitment, and Local Advertising.$50,475
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
Prospera - Homeward Point$222,987
Passthrough Funds Held for Others$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

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

“New members of the board of directors are provided with the chamber's policies and all conlicts of interest are disclosed at this time.”

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
2024-11-13
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
6

Preparer

Firm
Pinion LLC
Address
1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
Preparer
Jane Schultz
Phone
4065566160
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS WERE PROVIDED TO EXPAND AIR TRANSPORTATION FUNDING. PROMOTIONAL VIDEO WAS USED FOR AIRLINE RECRUITMENT, ECONOMIC DEVELOPMENT RECRUITMENT, AND LOCAL ADVERTISING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS GRANT IS TO SUPPORT THE HRDC HOMEWARD POINT PROJECT TO CONSTRUCT A YEAR-ROUND SHELTER DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOZEMAN AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMAN RESOURCE DEVELOPMENT COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0810113801
IRS990ScheduleI/RecipientTable/RecipientEIN1810350886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 COMMERCE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132 S TRACY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159715
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL W SCHLIEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211670
IRS990ScheduleJ/SeverancePaymentInd00
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/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH THE CHAMBER'S POLICIES AND ALL CONLICTS OF INTEREST ARE DISCLOSED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOZEMAN TOURISM BUSINESS IMPROVEMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOZEMAN AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810113801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOZEMAN TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 COMMERCE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12000 COMMERCE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340934
IRS990/TotalAssetsEOYAmt0553306
IRS990/TotalAssetsGrp/BOYAmt0340934
IRS990/TotalAssetsGrp/EOYAmt0553306
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0813509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341822
IRS990/TotalLiabilitiesEOYAmt0422987
IRS990/TotalLiabilitiesGrp/BOYAmt0341822
IRS990/TotalLiabilitiesGrp/EOYAmt0422987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340934

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,306
Liabilities
$422,987
Net assets
$130,319
Revenue
$822,424
Expenses
$691,217
Net income
$131,207
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