Civic Intelligence

Great Falls Clinic Legacy Foundation

EIN 47-4110464 • 501(c)3 • Great Falls, MT

Profile

The great falls clinic legacy foundation brings hope and healing to great falls and surrounding communities

3004 15th Ave SGreat Falls, MT 59405

www.gfclegacy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,771,768

Down $204,020 (-5.1%) from 2023

Liabilities

Down

$700,280

Down $96,019 (-12%) from 2023

Net Assets

Down

$3,071,488

Down $108,001 (-3.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Down

$240,069

Down $71,126 (-23%) from 2023

Expenses

Down

$348,196

Down $1,475 (-0.4%) from 2023

Net Income

Down

-$108,127

Down $69,651 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $1,504,032Liabilities 2017: $0Net Assets 2017: $1,504,0322017Assets 2018: $1,821,684Liabilities 2018: $0Net Assets 2018: $1,821,6842018Assets 2019: $2,233,278Liabilities 2019: $0Net Assets 2019: $2,233,2782019Assets 2020: $2,527,491Liabilities 2020: $0Net Assets 2020: $2,527,4912020Assets 2021: $4,380,596Liabilities 2021: $1,453,066Net Assets 2021: $2,927,5302021Assets 2022: $4,174,491Liabilities 2022: $956,492Net Assets 2022: $3,217,9992022Assets 2023: $3,975,788Liabilities 2023: $796,299Net Assets 2023: $3,179,4892023Assets 2024: $3,771,768Liabilities 2024: $700,280Net Assets 2024: $3,071,4882024

Highlighted filing

2024

Assets$3,771,768
Liabilities$700,280
Net Assets$3,071,488
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,477,924Expenses 2017: $28,325Net Income 2017: $1,449,5992017Revenue 2018: $369,893Expenses 2018: $66,860Net Income 2018: $303,0332018Revenue 2019: $443,914Expenses 2019: $59,893Net Income 2019: $384,0212019Revenue 2020: $353,734Expenses 2020: $65,859Net Income 2020: $287,8752020Revenue 2021: $595,804Expenses 2021: $196,073Net Income 2021: $399,7312021Revenue 2022: $637,075Expenses 2022: $347,450Net Income 2022: $289,6252022Revenue 2023: $311,195Expenses 2023: $349,671Net Income 2023: -$38,4762023Revenue 2024: $240,069Expenses 2024: $348,196Net Income 2024: -$108,1272024

Highlighted filing

2024

Revenue$240,069
Expenses$348,196
Net Income-$108,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,768
Liabilities
$700,280
Net assets
$3,071,488
Revenue
$240,069
Expenses
$348,196
Net income
-$108,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.70$3.07$0.24$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.80$3.18$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.96$3.22$0.64$0.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.45$2.93$0.60$0.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.35$0.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.44$0.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.37$0.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.48$0.03$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$325,485
Mission and Program Overview

Mission

The great falls clinic legacy foundation brings hope and healing to great falls and surrounding communities

Provide care and comfort for patients and families at a patient housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,265$3,617,849▼ $107,416
Cash and Non-Interest-Bearing Accounts$240,360$143,296▼ $97,064
Investments in Publicly Traded Securities$10,163$10,623▲ $460
Total Assets$3,975,788$3,771,768▼ $204,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,299$700,280▼ $96,019
Total Liabilities$796,299$700,280▼ $96,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,156,086$3,048,293▼ $107,793
Net Assets With Donor Restrictions$23,403$23,195▼ $208
Total Net Assets Fund Balance$3,179,489$3,071,488▼ $108,001
Total Liabilities and Net Assets / Fund Balance$3,975,788$3,771,768▼ $204,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,151,406$296,893$3,448,299
Land$340,000-$340,000
Other Land Buildings$106,083$58,348$164,431
Equipment$20,360$5,817$26,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,163-▲ $460-$10,623
2023-$10,000▲ $163-$10,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Grant BebeeExecutive DirectorPT$83,194$83,194

Board Members and Trustees

NameTitle
Ed VenetzPresident
Jon BoutilierVice-president
Karl GuterBoard Member
Mark RobinsonBoard Member
Thomas WarrBoard Member
Reed BassettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,642
Program Service Revenue
$0
Investment Income
$3,245
Other Revenue
$63,182
All Other Contributions
$126,465
Change in Net Assets
$-108,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,677
Salaries, Compensation, and Employee Benefits$137,020
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$1,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,414--$108,414
Current Officers, Directors, Trustees, and Key Employees$83,194--$83,194
Comp Disqual Persons$43,200--$43,200
Interest$28,644--$28,644
Insurance$25,304--$25,304
Occupancy$23,138--$23,138
Other Employee Benefits$10,626--$10,626
Fees for Services Accounting-$5,000-$5,000
Information Technology$1,419-$1,144$2,563
All Other Expenses$597$1,187$304$2,088
Grants to Domestic Individuals$1,499--$1,499
Other Expenses$1,019-$48$1,019
Office Expenses$974--$974
Advertising$254-$254$508
Fees for Service Investment Mgmnt Fees-$140-$140
Total Functional Expenses$340,119$6,327$1,750$348,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,248
Fundraising Direct Expenses$85,416
Gaming Gross Income$5,336
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaving a Legacy Gala$177,998$140,748$8,597$132,151
Other Fundraising$5,263---
Total Events$183,261$140,748$85,416$55,332
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
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 A, Line 8B

“Great falls clinic legacy foundation has an informal executive committee that is comprised of four board members. This committee currently meets with the full board at meetings and would only meet separately if a special issue was to arise.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is sent a draft form 990 for review and approval prior to filing the return.”

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

“The great falls clinic legacy foundation requires initial disclosure at the time of commitment and approval to the board. The board members are requested to provide written or oral instruction of any changes to the conflict of interest policy. We rely on insiders and other interested persons to report conflicts of interest and then they are addressed by the board. Typically the board member would provide notification of the conflict and excuse themselves from the vote or remove themselves from the meeting.”

Form 990, Part VI, Section C, Line 19

“The great falls clinic legacy foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Falls Clinic Legacy Foundation
EIN
47-4110464
Phone
4062168057
Address
3004 15TH AVE S, GREAT FALLS, MT 59405

Signing Officer

Name
Ed Venetz
Title
President
Phone
4062168057
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Venetz
Formed
2015
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE AND COMFORT FOR PATIENTS AND FAMILIES AT A PATIENT HOUSING FACILITY.
IRS990/AdvertisingGrp/FundraisingAmt0254
IRS990/AdvertisingGrp/ProgramServicesAmt0254
IRS990/AdvertisingGrp/TotalAmt0508
IRS990/AllOtherContributionsAmt0126465
IRS990/AllOtherExpensesGrp/FundraisingAmt0304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0597
IRS990/AllOtherExpensesGrp/TotalAmt02088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS WILSON & CO PC
IRS990/BooksInCareOfDetail/PhoneNum04067614645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 1ST AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240360
IRS990/CashNonInterestBearingGrp/EOYAmt0143296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083194
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt043200
IRS990/CompDisqualPersonsGrp/TotalAmt043200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047177
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173642
IRS990/CYGrantsAndSimilarPaidAmt01499
IRS990/CYInvestmentIncomeAmt03245
IRS990/CYOtherExpensesAmt0209677
IRS990/CYOtherRevenueAmt063182
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108127
IRS990/CYSalariesCompEmpBnftPaidAmt0137020
IRS990/CYTotalExpensesAmt0348196
IRS990/CYTotalFundraisingExpenseAmt01750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108414
IRS990/DepreciationDepletionGrp/TotalAmt0108414
IRS990/Desc0THE GREAT FALLS CLINIC LEGACY FOUNDATION IS DEDICATED TO HELPING PATIENTS AND FAMILIES FROM AROUND MONTANA SEEKING MEDICAL TREATMENT IN GREAT FALLS, MONTANA. FOR MANY YEARS, THERE HAS BEEN A GREAT NEED IN OUR COMMUNITY FOR PATIENT HOUSING WHILE RECEIVING OUTPATIENT TREATMENT. THE FOUNDATION AND A GENEROUS COMMUNITY WILL TAKE US TO A NEW LEVEL OF SERVICE IN THE AREA OF HEALTHCARE. THE CARE AND COMFORT OF OUR PATIENTS AND FAMILIES ARE OF THE UTMOST IMPORTANCE TO US AND SUSTAINING OUR PATIENT HOUSING FACILITY HAS BECOME OUR TOP PRIORITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023195
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED VENETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BOUTILIER
IRS990/Form990PartVIISectionAGrp/PersonNm2REED BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL GUTER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT BEBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt683194
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047177
IRS990/FundraisingDirectExpensesAmt085416
IRS990/FundraisingGrossIncomeAmt0143248
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05336
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01144
IRS990/InformationTechnologyGrp/ProgramServicesAmt01419
IRS990/InformationTechnologyGrp/TotalAmt02563
IRS990/InsuranceGrp/ProgramServicesAmt025304
IRS990/InsuranceGrp/TotalAmt025304
IRS990/InterestGrp/ProgramServicesAmt028644
IRS990/InterestGrp/TotalAmt028644
IRS990/InvestmentIncomeGrp/ExclusionAmt03245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010623
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03617849
IRS990/LandBldgEquipCostOrOtherBssAmt03978907
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREAT FALLS CLINIC LEGACY FOUNDATION BRINGS HOPE AND HEALING TO GREAT FALLS AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0796299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700280
IRS990/NetAssetsOrFundBalancesBOYAmt03179489
IRS990/NetAssetsOrFundBalancesEOYAmt03071488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057832
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03156086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03048293
IRS990/NoncashContributionsAmt043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023138
IRS990/OccupancyGrp/TotalAmt023138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0974
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010626
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt08459
IRS990/OtherExpensesGrp/ProgramServicesAmt11957
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt31019
IRS990/OtherExpensesGrp/TotalAmt08459
IRS990/OtherExpensesGrp/TotalAmt12005
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherExpensesGrp/TotalAmt31019
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED VENETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04275
IRS990/PYInvestmentIncomeAmt03339
IRS990/PYOtherExpensesAmt0209450
IRS990/PYOtherRevenueAmt087230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38476
IRS990/PYSalariesCompEmpBnftPaidAmt0135946
IRS990/PYTotalExpensesAmt0349671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt01281412
IRS990ScheduleA/SubstantialContributorsTotAmt0474188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755600
IRS990ScheduleA/TotalSupportAmt01762184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03151406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448299
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026177
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617849
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085416
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAVING A LEGACY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01795
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR PEDIATRIC PATIENTS ARE AWARDED BASED ON APPLICATION SUBMITTED WITH A MAXIMUM OF $1,000 AWARDED TO EACH PATIENT. IF SUBMITTED OUTSIDE OF THE PARAMETERS OF THE GRANT APPLICATION IT IS TAKEN TO THE BOARD FOR REVIEW AND CONSIDERATION. ASSISTANCE FOR PATIENT TRAVEL RELATED TO MEDICAL NEEDS IS OFFERED BASED ON FUNDS AVAILABLE TO ACCOMMODATE AND PATIENT'S REQUEST TO UTILIZE FUNDS. FUNDS ARE PAID TO THE HOTEL DIRECTLY TO ACCOMMODATE PATIENT STAYS DURING TIMES OF MEDICAL TREATMENT. ON OCCASION, THE FOUNDATION PURCHASES FUEL CARDS FOR TRAVELING PATIENTS FROM OUTSIDE OF GREAT FALLS, MT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREAT FALLS CLINIC, LLP EMPLOYS THE EXECUTIVE DIRECTOR, GRANT BEBEE, FOR THE FOUNDATION FULL-TIME AND COMPENSATION IS DETERMINED BY GREAT FALLS CLINIC'S HR MODEL. THE GREAT FALLS CLINIC LEGACY FOUNDATION REIMBURSES GREAT FALLS CLINIC, LLP FOR THE EXECUTIVE DIRECTOR WAGES. THE AMOUNT REIMBURSED DURING THE CURRENT YEAR WAS $83,193.88.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, UNRELATED COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT FALLS CLINIC LEGACY FOUNDATION HAS AN INFORMAL EXECUTIVE COMMITTEE THAT IS COMPRISED OF FOUR BOARD MEMBERS. THIS COMMITTEE CURRENTLY MEETS WITH THE FULL BOARD AT MEETINGS AND WOULD ONLY MEET SEPARATELY IF A SPECIAL ISSUE WAS TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS SENT A DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GREAT FALLS CLINIC LEGACY FOUNDATION REQUIRES INITIAL DISCLOSURE AT THE TIME OF COMMITMENT AND APPROVAL TO THE BOARD. THE BOARD MEMBERS ARE REQUESTED TO PROVIDE WRITTEN OR ORAL INSTRUCTION OF ANY CHANGES TO THE CONFLICT OF INTEREST POLICY. WE RELY ON INSIDERS AND OTHER INTERESTED PERSONS TO REPORT CONFLICTS OF INTEREST AND THEN THEY ARE ADDRESSED BY THE BOARD. TYPICALLY THE BOARD MEMBER WOULD PROVIDE NOTIFICATION OF THE CONFLICT AND EXCUSE THEMSELVES FROM THE VOTE OR REMOVE THEMSELVES FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GREAT FALLS CLINIC LEGACY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03975788
IRS990/TotalAssetsEOYAmt03771768
IRS990/TotalAssetsGrp/BOYAmt03975788
IRS990/TotalAssetsGrp/EOYAmt03771768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796299
IRS990/TotalLiabilitiesEOYAmt0700280
IRS990/TotalLiabilitiesGrp/BOYAmt0796299
IRS990/TotalLiabilitiesGrp/EOYAmt0700280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03179489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03071488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.