Civic Intelligence

Dandelion Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3009154

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.DANDELIONFOUNDATION.ORG
525 Central Ave No M5aGreat Falls, MT 59401

(406) 952-0717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,432

No earlier filing loaded for comparison.

Net Assets

$18,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$15,643

No earlier filing loaded for comparison.

Expenses

$10,451

No earlier filing loaded for comparison.

Net Income

$5,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $18,432Liabilities 2016: $0Net Assets 2016: $18,4322016Assets 2017: $17,557Liabilities 2017: $0Net Assets 2017: $17,5572017Assets 2018: $33,377Liabilities 2018: $0Net Assets 2018: $33,3772018Assets 2019: $83,145Liabilities 2019: $0Net Assets 2019: $83,1452019Assets 2020: $79,951Liabilities 2020: $0Net Assets 2020: $79,9512020Assets 2021: $82,854Liabilities 2021: $0Net Assets 2021: $82,8542021Assets 2022: $89,259Liabilities 2022: $0Net Assets 2022: $89,2592022Assets 2023: $106,115Liabilities 2023: $0Net Assets 2023: $106,1152023Assets 2024: $82,692Liabilities 2024: $0Net Assets 2024: $82,6922024

Highlighted filing

2016

Assets$18,432
Liabilities$0
Net Assets$18,432
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $15,643Expenses 2016: $10,451Net Income 2016: $5,1922016Revenue 2017: $6,903Expenses 2017: $7,778Net Income 2017: -$8752017Revenue 2018: $22,957Expenses 2018: $7,137Net Income 2018: $15,8202018Revenue 2019: $80,332Expenses 2019: $30,564Net Income 2019: $49,7682019Revenue 2020: $10,937Expenses 2020: $14,131Net Income 2020: -$3,1942020Revenue 2021: $18,932Expenses 2021: $16,029Net Income 2021: $2,9032021Revenue 2022: $23,231Expenses 2022: $16,826Net Income 2022: $6,4052022Revenue 2023: $37,677Expenses 2023: $20,821Net Income 2023: $16,8562023Revenue 2024: $21,916Expenses 2024: $45,339Net Income 2024: -$23,4232024

Highlighted filing

2016

Revenue$15,643
Expenses$10,451
Net Income$5,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$22,107
Mission and Program Overview

Mission

Our mission is to prevent child abuse and domestic violence through means of education, intervention, and awareness. We provide a safe and judgement free place to get help for all those at risk of, currently experiencing, or survivors of abuse and violence.

Program Services

DescriptionGrantsExpenses
EDUCATION & AWARENESS THROUGH BI-ANNUAL EDUCATIONAL EVENTS IN APRIL AND OCTOBER, ANNUAL PINWHEEL PLANTING, COMMUNITY-WIDE PREVENTION AWARENESS ACTIVITIES, AND VULNERABLE/AT-RISK POPULATION EDUCATIONAL OUTREACH. SUPPORT FOR CHANGE THROUGH HOLIDAY SPONSORSHIPS FOR FAMILIES ESCAPING VIOLENCE, INDIVIDUAL MENTORING AND OUTREACH, AND THE STRATEGIC PLANNING PROCESS.$0$2,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA BIGGARTMember-$0--
JESSICA BRAYPresident-$0--
SHAWN HERTELVice President-$0--
KIM SMITHWashington-$0--
JAMIE MARSHALLSecretary-$0--
BECKY RATETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dandelion Foundation Inc
EIN
45-3009154
Phone
4069520717
Address
525 CENTRAL AVE NO M5A, GREAT FALLS, MT 59401

Signing Officer

Name
Jessica Bray
Title
President
Phone
4067813603
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 622.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operations. Amount: 959. Description: business expenses. Amount: 94. Description: events. Amount: 2150. Description: insurance, d and o. Amount: 1872. Description: donations. Amount: 850. Total to form 990-ez, line 16: 5925.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA BIGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY RATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05925
IRS990EZ/OtherRevenueTotalAmt0622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE THROUGH MEANS OF EDUCATION, INTERVENTION, AND AWARENESS. WE PROVIDE A SAFE AND JUDGEMENT FREE PLACE TO GET HELP FOR ALL THOSE AT RISK OF, CURRENTLY EXPERIENCING, OR SURVIVORS OF ABUSE AND VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & AWARENESS THROUGH BI-ANNUAL EDUCATIONAL EVENTS IN APRIL AND OCTOBER, ANNUAL PINWHEEL PLANTING, COMMUNITY-WIDE PREVENTION AWARENESS ACTIVITIES, AND VULNERABLE/AT-RISK POPULATION EDUCATIONAL OUTREACH. SUPPORT FOR CHANGE THROUGH HOLIDAY SPONSORSHIPS FOR FAMILIES ESCAPING VIOLENCE, INDIVIDUAL MENTORING AND OUTREACH, AND THE STRATEGIC PLANNING PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.DANDELIONFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATIONS. AMOUNT: 959. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 94. DESCRIPTION: EVENTS. AMOUNT: 2150. DESCRIPTION: INSURANCE, D AND O. AMOUNT: 1872. DESCRIPTION: DONATIONS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 5925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067813603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANDELION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0453009154
ReturnHeader/Filer/PhoneNum04069520717
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 CENTRAL AVE NO M5A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
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ReturnHeader/FilingSecurityInformation/IPTm008:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYCEE LEWIS
ReturnHeader/ReturnTs02017-05-11T15:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,432
Liabilities
$0
Net assets
$18,432
Revenue
$15,643
Expenses
$10,451
Net income
$5,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.80$0.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.10$0.05