Civic Intelligence

Beartooth Foundation

990PF • Fiscal year 2019 • EIN 46-1536745

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
418 South Front StreetWilmington, NC 28401

(910) 763-6072

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-191%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,349,174

Up $79,276 (+3.5%) from 2018

Net Assets

Up

$2,349,174

Up $79,276 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$70,700

Down $311,663 (-82%) from 2018

Expenses

Down

$205,918

Down $5,013 (-2.4%) from 2018

Net Income

Down

-$135,218

Down $306,650 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $203,961Liabilities 2013: $02013Assets 2014: $1,220,770Liabilities 2014: $02014Assets 2015: $1,750,233Liabilities 2015: $02015Assets 2017: $2,161,887Liabilities 2017: $0Net Assets 2017: $2,161,8872017Assets 2018: $2,269,898Liabilities 2018: $0Net Assets 2018: $2,269,8982018Assets 2019: $2,349,174Liabilities 2019: $0Net Assets 2019: $2,349,1742019Assets 2020: $2,597,534Liabilities 2020: $0Net Assets 2020: $2,597,5342020Assets 2021: $3,058,702Liabilities 2021: $0Net Assets 2021: $3,058,7022021Assets 2022: $3,340,133Liabilities 2022: $0Net Assets 2022: $3,340,1332022Assets 2023: $3,267,069Liabilities 2023: $0Net Assets 2023: $3,267,0692023Assets 2024: $3,456,740Liabilities 2024: $0Net Assets 2024: $3,456,7402024

Highlighted filing

2019

Assets$2,349,174
Liabilities$0
Net Assets$2,349,174
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $254,001Expenses 2013: $50,040Net Income 2013: $203,9612013Revenue 2014: $1,148,808Expenses 2014: $131,999Net Income 2014: $1,016,8092014Revenue 2015: $721,035Expenses 2015: $191,572Net Income 2015: $529,4632015Revenue 2017: $336,272Expenses 2017: $179,731Net Income 2017: $156,5412017Revenue 2018: $382,363Expenses 2018: $210,931Net Income 2018: $171,4322018Revenue 2019: $70,700Expenses 2019: $205,918Net Income 2019: -$135,2182019Revenue 2020: $55,624Expenses 2020: $138,842Net Income 2020: -$83,2182020Revenue 2021: $242,850Expenses 2021: $223,629Net Income 2021: $19,2212021Revenue 2022: $212,421Expenses 2022: $458,328Net Income 2022: -$245,9072022Revenue 2023: $623,895Expenses 2023: $692,499Net Income 2023: -$68,6042023Revenue 2024: $668,884Expenses 2024: $477,007Net Income 2024: $191,8772024

Highlighted filing

2019

Revenue$70,700
Expenses$205,918
Net Income-$135,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MURCHISONChairman/Sec-$0--
SARAH MURCHISON CAMPBELLAsst. Secret-$0--
CLARE SPENCER MURCHISONAsst. Secret-$0--
Filing and Contact Details

Filer

Filer Name
Beartooth Foundation
EIN
46-1536745
Phone
9107636072
Address
418 SOUTH FRONT STREET, WILMINGTON, NC 28401

Signing Officer

Name
Linda Murchison
Title
Chairman/secretary
Phone
9107636072
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Harms Rode & Company Llp
Address
5917 OLEANDER DR STE 204, WILMINGTON, NC 28403-4709
Preparer
Sharon D Harms CPA
Phone
9107849015
Raw XML Appendix351 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS - ACCT 9988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1STOCKS, OPTIONS & ETFS - ACCT 9988
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.195423
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0202454
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0203130
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0676
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0203130
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA MURCHISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0418 SOUTH FRONT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09107636072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0107200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WYOMING CHAPTER Q INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO BILL CENTER OF THE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0NATURE CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04245 N FAIRFAX DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1720 SHERIDAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182414
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0202200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0129750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0188640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0418813
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0188640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0203130
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0548813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0475433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0214494
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DONOR CONTRIBUTIONS OF SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0813
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11634
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES 3966
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISOR FEES 9988
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1409
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11225
TaxesSchedule/TaxesDetail/Amt0571
TaxesSchedule/TaxesDetail/Amt1700
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0143
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0428
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1525
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MURCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09107636072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARTOOTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0461536745
ReturnHeader/Filer/PhoneNum09107636072
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMS RODE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05917 OLEANDER DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284034709
ReturnHeader/PreparerPersonGrp/PhoneNum09107849015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON D HARMS CPA
ReturnHeader/ReturnTs02020-07-13T14:48:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,349,174
Liabilities
$0
Net assets
$2,349,174
Revenue
$70,700
Expenses
$205,918
Net income
-$135,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.21$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.34$0.18$0.16
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.72$0.19$0.53
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.15$0.13$1.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.05$0.20