Civic Intelligence

Flathead Valley Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0365752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

777 Grandview DriveKalispell, MT 59901-2622

(406) 756-3963

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,130,214

Up $5,030,119 (+36%) from 2016

Net Assets

Up

$17,930,547

Up $5,084,554 (+40%) from 2016

Liabilities

Down

$1,199,667

Down $54,435 (-4.3%) from 2016

Revenue

Up

$5,544,198

Up $4,361,172 (+369%) from 2016

Expenses

Down

$1,185,686

Down $1,040,920 (-47%) from 2016

Net Income

Up

$4,358,512

Up $5,402,092 (+518%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,902,877Liabilities 2010: $534,705Net Assets 2010: $4,368,1722010Assets 2011: $9,846,920Liabilities 2011: $702,060Net Assets 2011: $9,144,8602011Assets 2012: $11,957,348Liabilities 2012: $1,546,587Net Assets 2012: $10,410,7612012Assets 2013: $12,586,992Liabilities 2013: $1,077,976Net Assets 2013: $11,509,0162013Assets 2014: $13,920,991Liabilities 2014: $1,256,776Net Assets 2014: $12,664,2152014Assets 2015: $14,165,769Liabilities 2015: $1,012,475Net Assets 2015: $13,153,2942015Assets 2016: $14,100,095Liabilities 2016: $1,254,102Net Assets 2016: $12,845,9932016Assets 2017: $19,130,214Liabilities 2017: $1,199,667Net Assets 2017: $17,930,5472017Assets 2018: $29,078,860Liabilities 2018: $6,145,821Net Assets 2018: $22,933,0392018Assets 2019: $27,650,295Liabilities 2019: $1,430,303Net Assets 2019: $26,219,9922019Assets 2020: $23,152,131Liabilities 2020: $3,296,570Net Assets 2020: $19,855,5612020Assets 2021: $25,563,626Liabilities 2021: $2,946,545Net Assets 2021: $22,617,0812021Assets 2022: $25,798,429Liabilities 2022: $4,169,075Net Assets 2022: $21,629,3542022Assets 2023: $29,118,251Liabilities 2023: $1,664,801Net Assets 2023: $27,453,4502023Assets 2024: $29,525,241Liabilities 2024: $2,571,600Net Assets 2024: $26,953,6412024

Highlighted filing

2017

Assets$19,130,214
Liabilities$1,199,667
Net Assets$17,930,547

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $818,7482010Expenses 2011: $490,4202011Expenses 2012: $2,910,5342012Revenue 2013: $2,378,209Expenses 2013: $1,463,104Net Income 2013: $915,1052013Revenue 2014: $2,539,310Expenses 2014: $1,520,677Net Income 2014: $1,018,6332014Revenue 2015: $2,800,358Expenses 2015: $992,598Net Income 2015: $1,807,7602015Revenue 2016: $1,183,026Expenses 2016: $2,226,606Net Income 2016: -$1,043,5802016Revenue 2017: $5,544,198Expenses 2017: $1,185,686Net Income 2017: $4,358,5122017Revenue 2018: $13,549,841Expenses 2018: $7,485,988Net Income 2018: $6,063,8532018Revenue 2019: $3,572,782Expenses 2019: $1,947,961Net Income 2019: $1,624,8212019Revenue 2020: $2,445,974Expenses 2020: $9,727,920Net Income 2020: -$7,281,9462020Revenue 2021: $6,206,256Expenses 2021: $4,234,701Net Income 2021: $1,971,5552021Revenue 2022: $6,310,098Expenses 2022: $4,393,108Net Income 2022: $1,916,9902022Revenue 2023: $6,890,298Expenses 2023: $2,147,013Net Income 2023: $4,743,2852023Revenue 2024: $5,162,763Expenses 2024: $6,545,880Net Income 2024: -$1,383,1172024

Highlighted filing

2017

Revenue$5,544,198
Expenses$1,185,686
Net Income$4,358,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,887,800
Mission and Program Overview

Mission

Assist the flathead valley community college with fundraising and scholarships.

Assist the flathead valley community college with fundraising and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,336,245$11,586,416▲ $1,250,171
Savings and Temporary Cash Investments$2,844,376$3,685,041▲ $840,665
Pledges and Grants Receivable$262,853$2,919,448▲ $2,656,595
Cash and Non-Interest-Bearing Accounts$398,078$702,342▲ $304,264
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,100,095$19,130,214▲ $5,030,119
Other Assets Total$258,543$236,967▼ $21,576
Liabilities
Other Liabilities$801,623$897,927▲ $96,304
Accounts Payable and Accrued Expenses$452,479$301,740▼ $150,739
Total Liabilities$1,254,102$1,199,667▼ $54,435
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,154,763$8,675,902▲ $521,139
Temporarily Rstr Net Assets$3,964,025$8,548,400▲ $4,584,375
Unrestricted Net Assets$727,205$706,245▼ $20,960
Total Net Assets Fund Balance$12,845,993$17,930,547▲ $5,084,554
Total Liabilities and Net Assets / Fund Balance$14,100,095$19,130,214▲ $5,030,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,876$4,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,118,788$5,007,826▲ $1,253,579$1,155,891$17,224,302
2016$12,686,783$736,977▲ $823,961$2,128,933$12,118,788
2015$11,991,713$1,448,274▲ $175,274$928,478$12,686,783
2014$10,919,043$1,878,261▲ $607,164$1,412,755$11,991,713
2013$10,347,759$1,907,143▲ $508,298$1,844,157$10,919,043
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,035,375
Program Service Revenue
$0
Investment Income
$544,531
Other Revenue
$-35,708
All Other Contributions
$4,853,362
Change in Net Assets
$4,358,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$880,063Fair Market Value
Other Non Cash Contri Table74$32,736Fair Market Value (FMV) Estimated by Don
Total Noncash Contributions91$912,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,110,384
Total Revenue per Audited Statements
$6,654,582
Total Revenue per Form 990
$5,544,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,003,047
Other Expenses$182,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$630,285--$630,285
Grants to Domestic Orgs$372,762--$372,762
Fees for Service Investment Mgmnt Fees-$66,211-$66,211
Fees for Services Accounting-$11,805-$11,805
Travel$10,005--$10,005
Advertising$4,331--$4,331
Insurance-$2,880-$2,880
Office Expenses$1,302--$1,302
Other Expenses$81,880$225-$225
Total Functional Expenses$1,100,565$85,121$0$1,185,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,028
Expenses per Audited Statements$1,185,686
Total Expenses per Form 990$1,185,686
Expenses Not Reported on Form 990$384,342
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flathead Valley Community CollegeKalispell, MTFlathead CountySupport the Educational Opportunities and Community Development at the Flathead Valley Community College.$372,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,704
Fundraising Gross Income$88,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Flavors$165,972$63,214$20,750$42,464
Big Night$46,111$7,227$19,410$-12,183
Total Events$271,009$88,996$124,704$-35,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Scholarships Payable$578,076
Other Scholarships Payable$232,520
Deferred Gifts Liability$47,331
Deferred Revenue$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

Nancy gordley and patrice latourelle have a business relationship.

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

The fvcc foundation's form 990 is reviewed and approved by its audit committee prior to the form's submission. The form is presented at a board meeting and, if necessary, is available electronically to the board of directors for review prior to the submission.

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

The fvcc foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy. Directors are required to complete and submit a conflict of interest disclosure statement on an annual basis. All fvcc foundation policies are available for foundation board members to access for reference at all meetings.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request. The annual audit report is posted on the fvcc foundation's website.

Filing and Contact Details

Filer

Filer Name
Flathead Valley Community College
EIN
81-0365752
Phone
4067563963
Address
777 GRANDVIEW DRIVE, KALISPELL, MT 59901-2622

Signing Officer

Name
Jarrod Shew
Title
Treasurer
Phone
4067563963
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Sliter
Formed
1976
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax years of 2013 to 2015 remain open to examination by the federal taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 124,704.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 124,704.

Raw XML AppendixShowing 400 of 654 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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IRS990/Desc0PROVIDING SCHOLARSHIP FUNDING TO STUDENTS AT FLATHEAD VALLEY COMMUNITY COLLEGE. IN ADDITION, PROVIDING EMERGENCY ASSISTANCE GRANTS OF UP TO $200 TO STUDENTS WITH AN EMERGENCY SITUATION THAT MAY PREVENT THEM FROM GETTING TO CLASS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182013
IRS990/FundraisingDirectExpensesAmt0124704
IRS990/FundraisingGrossIncomeAmt088996
IRS990/GainOrLossGrp/SecuritiesAmt0250061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0630285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0630285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0630285
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0372762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0372762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04468959
IRS990/GrossReceiptsAmt09887800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/TotalAmt02880
IRS990/InvestmentIncomeGrp/ExclusionAmt0294470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010336245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011586416
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04876
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04218898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THE FLATHEAD VALLEY COMMUNITY COLLEGE WITH FUNDRAISING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012845993
IRS990/NetAssetsOrFundBalancesEOYAmt017930547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0726042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0912799
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt01302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258543
IRS990/OtherAssetsTotalGrp/EOYAmt0236967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DONOR APPREC
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt081880
IRS990/OtherExpensesGrp/TotalAmt081880
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherLiabilitiesGrp/BOYAmt0801623
IRS990/OtherLiabilitiesGrp/EOYAmt0897927
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08154763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08675902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02919448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN SLITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CONSTRUCTION OF THE REBECCA CHANEY BROUSSARD CENTER FOR NURSING AND HEALTH SCIENCE ON FLATHEAD VALLEY COMMUNITY COLLEGE'S KALISPELL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0305251
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ENHANCEMENT GRANTS TO FLATHEAD VALLEY COMMUNITY COLLEGE'S FACULTY, STAFF, AND STUDENTS TO FUND INNOVATIVE PROJECTS FOCUSING ON STUDENT RETENTION AND STUDENTS' TRAVEL COSTS TO NATIONAL CONFERENCES TO PRESENT RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FLATHEAD VALLEY COMMUNITY COLLEGE'S CULINARY ARTS ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAM AND CHEF'S TABLE INTERNSHIP PROGRAM. ALSO ENHANCED EDUCATIONAL OPPORTUNITIES BY FUNDING PROJECTS AND SUPPLIES FOR A NUMBER OF COLLEGE DEPARTMENTS, FOSTERING COMMUNITY DEVELOPMENT AT FLATHEAD VALLEY COMMUNITY COLLEGE AND IN FLATHEAD COUNTY, MT, AND HOSTING THE ANNUAL SCHOLARSHIP LUNCHEON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01998567
IRS990/PYInvestmentIncomeAmt0230546
IRS990/PYOtherExpensesAmt0228039
IRS990/PYOtherRevenueAmt0-92108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1043580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02226606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04358512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02844376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03685041
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 01/09/13 AMOUNT: 158831. DESCRIPTION: CASH AND PLEDGE DATE: 06/01/13 AMOUNT: 1050000. DESCRIPTION: PLEDGE DATE: 01/28/13 AMOUNT: 250000. DESCRIPTION: STOCK DATE: 05/09/14 AMOUNT: 985894. DESCRIPTION: CASH DATE: 10/31/14 AMOUNT: 160557. DESCRIPTION: CASH DATE: 07/18/14 AMOUNT: 100000. DESCRIPTION: CASH AND PLEDGE DATE: 07/23/15 AMOUNT: 500000. DESCRIPTION: CASH DATE: 08/18/16 AMOUNT: 165596. DESCRIPTION: PLEDGE DATE: 12/22/17 AMOUNT: 250000. DESCRIPTION: STOCK AND PLEDGE DATE: 10/19/17 AMOUNT: 2500000. DESCRIPTION: CASH DATE: 12/19/17 AMOUNT: 351922. DESCRIPTION: PLEDGE DATE: 11/13/17 AMOUNT: 200000. DESCRIPTION: PLEDGE DATE: 08/14/17 AMOUNT: 100000. DESCRIPTION: CASH AND PLEDGE DATE: 05/28/17 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260439
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.69510
IRS990ScheduleA/PublicSupportTotal170Amt04219390
IRS990ScheduleA/SubstantialContributorsTotAmt0291358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510748
IRS990ScheduleA/TotalSupportAmt05771187
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012118788
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05007826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017224302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01253579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01155891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012686783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0736977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012118788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02128933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011991713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01448274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012686783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175274

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$2.57$27.0$5.16$6.55$1.38
2023Detailed filing. Detailed filing data is available for this year.$29.1$1.66$27.5$6.89$2.15$4.74
2022Detailed filing. Detailed filing data is available for this year.$25.8$4.17$21.6$6.31$4.39$1.92
2021Detailed filing. Detailed filing data is available for this year.$25.6$2.95$22.6$6.21$4.23$1.97
2020Detailed filing. Detailed filing data is available for this year.$23.2$3.30$19.9$2.45$9.73$7.28
2019Detailed filing. Detailed filing data is available for this year.$27.7$1.43$26.2$3.57$1.95$1.62
2018Detailed filing. Detailed filing data is available for this year.$29.1$6.15$22.9$13.5$7.49$6.06
2017Detailed filing. Detailed filing data is available for this year.$19.1$1.20$17.9$5.54$1.19$4.36
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.25$12.8$1.18$2.23$1.04
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.01$13.2$2.80$0.99$1.81
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.26$12.7$2.54$1.52$1.02
2013Detailed filing. Detailed filing data is available for this year.$12.6$1.08$11.5$2.38$1.46$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.55$10.4$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.70$9.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.53$4.37$0.82