Civic Intelligence

Anaconda Community Foundation Inc.

990 • Fiscal year 2013 • EIN 37-1541903

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.ANACONDACOMMUNITYFOUNDATION.ORG
118 E 7th Street Ste 2AAnaconda, MT 59711

(406) 563-5259

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$445,899

Up $272,533 (+157%) from 2012

Net Assets

Up

$381,347

Up $207,981 (+120%) from 2012

Liabilities

Up

$64,552

Up $64,552 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

$261,063

No earlier filing loaded for comparison.

Expenses

Down

$54,845

Down $6,044 (-9.9%) from 2012

Net Income

$206,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $123,893Liabilities 2010: $0Net Assets 2010: $123,8932010Assets 2011: $160,551Liabilities 2011: $0Net Assets 2011: $160,5512011Assets 2012: $173,366Liabilities 2012: $0Net Assets 2012: $173,3662012Assets 2013: $445,899Liabilities 2013: $64,552Net Assets 2013: $381,3472013Assets 2014: $969,850Liabilities 2014: $0Net Assets 2014: $969,8502014Assets 2015: $933,685Liabilities 2015: $0Net Assets 2015: $933,6852015Assets 2016: $927,887Liabilities 2016: $0Net Assets 2016: $927,8872016Assets 2017: $965,144Liabilities 2017: $0Net Assets 2017: $965,1442017Assets 2018: $897,599Liabilities 2018: $0Net Assets 2018: $897,5992018Assets 2019: $939,756Liabilities 2019: $35,887Net Assets 2019: $903,8692019Assets 2020: $1,039,142Liabilities 2020: $100,025Net Assets 2020: $939,1172020Assets 2021: $1,096,739Liabilities 2021: $112,675Net Assets 2021: $984,0642021Assets 2022: $1,211,237Liabilities 2022: $175,111Net Assets 2022: $1,036,1262022Assets 2023: $1,335,204Liabilities 2023: $222,186Net Assets 2023: $1,113,0182023Assets 2024: $1,495,098Liabilities 2024: $216,062Net Assets 2024: $1,279,0362024

Highlighted filing

2013

Assets$445,899
Liabilities$64,552
Net Assets$381,347
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $76,278Expenses 2010: $48,979Net Income 2010: $27,2992010Expenses 2011: $130,3142011Expenses 2012: $60,8892012Revenue 2013: $261,063Expenses 2013: $54,845Net Income 2013: $206,2182013Revenue 2014: $582,051Expenses 2014: $58,100Net Income 2014: $523,9512014Revenue 2015: $67,701Expenses 2015: $103,866Net Income 2015: -$36,1652015Revenue 2016: $126,764Expenses 2016: $137,384Net Income 2016: -$10,6202016Revenue 2017: $244,632Expenses 2017: $203,050Net Income 2017: $41,5822017Revenue 2018: $40,057Expenses 2018: $107,602Net Income 2018: -$67,5452018Revenue 2019: $169,762Expenses 2019: $98,811Net Income 2019: $70,9512019Revenue 2020: $230,949Expenses 2020: $194,353Net Income 2020: $36,5962020Revenue 2021: $218,384Expenses 2021: $129,533Net Income 2021: $88,8512021Revenue 2022: $285,542Expenses 2022: $193,190Net Income 2022: $92,3522022Revenue 2023: $265,621Expenses 2023: $149,758Net Income 2023: $115,8632023Revenue 2024: $395,567Expenses 2024: $183,831Net Income 2024: $211,7362024

Highlighted filing

2013

Revenue$261,063
Expenses$54,845
Net Income$206,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$298,291
Mission and Program Overview

Mission

To build a permanent financial legacy to support charitable work in the anaconda area.

To build a permanent financial legacy to supportcharitable work in the anaconda area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,115$190,153▲ $89,038
Cash and Non-Interest-Bearing Accounts$27,434$111,614▲ $84,180
Land, Buildings, and Equipment, Net-$85,023-
Savings and Temporary Cash Investments$44,817$59,109▲ $14,292
Total Assets$173,366$445,899▲ $272,533
Liabilities
Deferred Revenue-$64,552-
Total Liabilities$0$64,552▲ $64,552
Net Assets / Fund Balance
Unrestricted Net Assets$173,366$381,347▲ $207,981
Total Net Assets Fund Balance$173,366$381,347▲ $207,981
Total Liabilities and Net Assets / Fund Balance$173,366$445,899▲ $272,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,023--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John CollinPresident
Wini StokkeSecretary
Joan MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,466
Program Service Revenue
$3,660
Investment Income
$16,902
Other Revenue
$35
All Other Contributions
$240,466
Change in Net Assets
$206,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,345
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,500--$21,500
Fees for Services Other$16,193$1-$16,194
Fees for Services Management$7,800--$7,800
Advertising$2,946--$2,946
Insurance-$1,800-$1,800
Payments to Affiliates$1,536--$1,536
Office Expenses$773$267-$1,040
Fees for Services Accounting$675$225-$900
Occupancy$387--$387
Travel$171--$171
Other Expenses$27--$27
Total Functional Expenses$52,552$2,293$0$54,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-6038176-4-$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
Governance and Compliance

Governance Checklist

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

“Form 990 is provided to governing body upon request”

Form 990, Page 6, Part VI, Line 12C

“Policy enforced on an as needed basis”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents available upon written request or request in person at the organizations office.”

Filing and Contact Details

Filer

EIN
37-1541903
Phone
4065635259

Signing Officer

Name
GLORIA O'ROURKE
Title
Executive Director
Phone
4065635259
Signed
2014-08-15

Organization Details

Formed
2007
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Rich Rivers
Phone
4065633811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donor advised fund exp 13,608 0 0 subscriptions 135 0 0 bank charges 0 0 0 supplies 19 1 0 investment expense 406 0 0 special event expense 2,025 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 1,763”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST OR REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONOR ADVISED FUND EXP 13,608 0 0 SUBSCRIPTIONS 135 0 0 BANK CHARGES 0 0 0 SUPPLIES 19 1 0 INVESTMENT EXPENSE 406 0 0 SPECIAL EVENT EXPENSE 2,025 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381347
IRS990/TotalProgramServiceExpensesAmt052552
IRS990/TotalProgramServiceRevenueAmt03660
IRS990/TotalRevenueGrp/ExclusionAmt016052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261063
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445899
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381347
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ANACONDACOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065635259
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANACONDA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0371541903
ReturnHeader/Filer/PhoneNum04065635259
ReturnHeader/Filer/USAddress/AddressLine10118 E 7TH STREET STE 2A
ReturnHeader/Filer/USAddress/City0ANACONDA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810478350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERS & RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANACONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597112205
ReturnHeader/PreparerPersonGrp/PhoneNum04065633811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02014-11-15T21:47:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,899
Liabilities
$64,552
Net assets
$381,347
Revenue
$261,063
Expenses
$54,845
Net income
$206,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.28$0.40$0.18$0.21
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.22$1.11$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.29$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.98$0.22$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.13$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.58$0.06$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$0.26$0.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.13
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.05$0.03