Civic Intelligence

Columbus Community Foundation

990EZ • Fiscal year 2018 • EIN 47-4302357

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

PO Box 462Columbus, MT 59019

(406) 322-5366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$39,937

Up $30,866 (+340%) from 2015

Net Assets

$39,937

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$166,910

Up $157,839 (+1740%) from 2015

Expenses

Up

$141,400

Up $139,917 (+9435%) from 2015

Net Income

Up

$25,510

Up $17,922 (+236%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $9,071Liabilities 2015: $02015Assets 2018: $39,937Liabilities 2018: $0Net Assets 2018: $39,9372018Assets 2019: $15,691Liabilities 2019: $0Net Assets 2019: $15,6912019Assets 2020: $19,429Liabilities 2020: $0Net Assets 2020: $19,4292020Assets 2023: $76,681Liabilities 2023: $20,250Net Assets 2023: $56,4312023

Highlighted filing

2018

Assets$39,937
Liabilities$0
Net Assets$39,937

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $9,071Expenses 2015: $1,483Net Income 2015: $7,5882015Revenue 2018: $166,910Expenses 2018: $141,400Net Income 2018: $25,5102018Revenue 2019: $135,186Expenses 2019: $159,432Net Income 2019: -$24,2462019Revenue 2020: $97,399Expenses 2020: $93,661Net Income 2020: $3,7382020Revenue 2023: $90,494Expenses 2023: $108,710Net Income 2023: -$18,2162023

Highlighted filing

2018

Revenue$166,910
Expenses$141,400
Net Income$25,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$166,910
Mission and Program Overview

Mission

Fiscal Sponsorship

Program Services

DescriptionGrantsExpenses
Primary Fiscal Sponsor for GPP Benefiting Children$89,412$63,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DaveyDirector-$0--
Tressie GoddardVice-President-$0--
Linda Halstead-AcharyaDirector-$0--
Cory HamiltonDirector-$0--
Marissa HaugePresident-$0--
Melissa KramerDirector-$0--
Forrest MandevilleDirector-$0--
Amy SjostromTreasurer-$0--
Karen TyraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Community Foundation
EIN
47-4302357
Address
PO Box 462, Columbus, MT 59019

Signing Officer

Name
Amy Sjostrom
Title
Treasurer
Signed
2019-03-13
Discuss with paid preparer
No

Preparer

Firm
Pulse Accounting Services
Address
PO Box 1326, Columbus, MT 59019
Preparer
Roberta J Pulse
Phone
4063221133
Supplemental Narrative

Additional Explanations

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

Fundraising 5,465

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

Equipment rental and maintenance 940

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

Office Expenses 1,439

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

Merchant Service Fees 1,044

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

Fiscal Sponsorship 128,861

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Sjostrom
IRS990EZ/BooksInCareOfDetail/PhoneNum04063225366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014427
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IRS990EZ/ExcessOrDeficitForYearAmt025510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marissa Hauge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Forrest Mandeville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Sjostrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Tyra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02963
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063174
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt063174
IRS990EZ/TotalRevenueAmt0166910
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//columbuscommunityfoundation.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166910
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Service Fees 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fiscal Sponsorship 128,861
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Sjostrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0474302357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 462
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:33:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059019
ReturnHeader/PreparerPersonGrp/PhoneNum04063221133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta J Pulse
ReturnHeader/ReturnTs02019-03-13T02:53:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings