Civic Intelligence

Toole County Educational Founation Inc.

990 • Fiscal year 2016 • EIN 81-0416739

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
301 First Street SouthShelby, MT 59474

(406) 434-5272

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,670,498

Up $158,166 (+10%) from 2015

Net Assets

Up

$1,670,498

Up $158,166 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$200,276

Up $135,263 (+208%) from 2015

Expenses

Down

$42,110

Down $32,993 (-44%) from 2015

Net Income

Up

$158,166

Up $168,256 (+1668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,325,369Liabilities 2011: $0Net Assets 2011: $1,325,3692011Assets 2012: $1,423,697Liabilities 2012: $0Net Assets 2012: $1,423,6972012Assets 2013: $1,467,094Liabilities 2013: $0Net Assets 2013: $1,467,0942013Assets 2014: $1,522,422Liabilities 2014: $0Net Assets 2014: $1,522,4222014Assets 2015: $1,512,332Liabilities 2015: $0Net Assets 2015: $1,512,3322015Assets 2016: $1,670,498Liabilities 2016: $0Net Assets 2016: $1,670,4982016Assets 2017: $1,642,665Liabilities 2017: $0Net Assets 2017: $1,642,6652017Assets 2018: $1,679,568Liabilities 2018: $0Net Assets 2018: $1,679,5682018Assets 2019: $1,679,283Liabilities 2019: $0Net Assets 2019: $1,679,2832019Assets 2020: $1,768,509Liabilities 2020: $0Net Assets 2020: $1,768,5092020Assets 2021: $1,808,365Liabilities 2021: $0Net Assets 2021: $1,808,3652021Assets 2022: $1,829,025Liabilities 2022: $0Net Assets 2022: $1,829,0252022Assets 2023: $1,942,715Liabilities 2023: $0Net Assets 2023: $1,942,7152023Assets 2024: $1,928,108Liabilities 2024: $0Net Assets 2024: $1,928,1082024

Highlighted filing

2016

Assets$1,670,498
Liabilities$0
Net Assets$1,670,498
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,994Expenses 2011: $65,576Net Income 2011: -$38,5822011Revenue 2012: $140,044Expenses 2012: $41,716Net Income 2012: $98,3282012Revenue 2013: $98,222Expenses 2013: $54,825Net Income 2013: $43,3972013Revenue 2014: $97,583Expenses 2014: $42,255Net Income 2014: $55,3282014Revenue 2015: $65,013Expenses 2015: $75,103Net Income 2015: -$10,0902015Revenue 2016: $200,276Expenses 2016: $42,110Net Income 2016: $158,1662016Revenue 2017: $63,207Expenses 2017: $91,040Net Income 2017: -$27,8332017Revenue 2018: $96,725Expenses 2018: $59,822Net Income 2018: $36,9032018Revenue 2019: $59,314Expenses 2019: $59,599Net Income 2019: -$2852019Revenue 2020: $154,880Expenses 2020: $65,654Net Income 2020: $89,2262020Revenue 2021: $89,464Expenses 2021: $49,608Net Income 2021: $39,8562021Revenue 2022: $83,694Expenses 2022: $63,034Net Income 2022: $20,6602022Revenue 2023: $156,969Expenses 2023: $43,279Net Income 2023: $113,6902023Revenue 2024: $145,670Expenses 2024: $56,772Net Income 2024: $88,8982024

Highlighted filing

2016

Revenue$200,276
Expenses$42,110
Net Income$158,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$200,276
Mission and Program Overview

Mission

Provide scholarship to students seeking to improve their education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,312$1,599,312▲ $172,000
Other Notes and Loans Receivable, Net$83,147$67,996▼ $15,151
Cash and Non-Interest-Bearing Accounts$1,873$3,190▲ $1,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,512,332$1,670,498▲ $158,166
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,433,171$1,433,571▲ $400
Unrestricted Net Assets$79,161$236,927▲ $157,766
Total Net Assets Fund Balance$1,512,332$1,670,498▲ $158,166
Total Liabilities and Net Assets / Fund Balance$1,512,332$1,670,498▲ $158,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dwaine IversonPresident
Harvey HawbakerDirector
Rick NevaDirector
Mary Jo AschimSecretary
Don FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,738
Program Service Revenue
$0
Investment Income
$128,538
Other Revenue
$0
All Other Contributions
$71,738
Change in Net Assets
$158,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,110--$42,110
Total Functional Expenses$42,110$0$0$42,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return was made available for review by the board. The finance committee reviewed the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict that may exist is identified and the person with the conflict restrains from any business transactions that relate to that conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Toole County Education Foundation
EIN
81-0416739
Phone
4064345272
Address
301 FIRST STREET SOUTH, SHELBY, MT 59474

Signing Officer

Name
Dwaine Iverson
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WAS MADE AVAILABLE FOR REVIEW BY THE BOARD. THE FINANCE COMMITTEE REVIEWED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT THAT MAY EXIST IS IDENTIFIED AND THE PERSON WITH THE CONFLICT RESTRAINS FROM ANY BUSINESS TRANSACTIONS THAT RELATE TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670498
IRS990/TotalProgramServiceExpensesAmt042110
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236927
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOLE COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0810416739
ReturnHeader/Filer/PhoneNum04064345272
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 FIRST STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:09:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,670,498
Liabilities
$0
Net assets
$1,670,498
Revenue
$200,276
Expenses
$42,110
Net income
$158,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.15$0.06$0.09
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.16$0.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.15$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.10$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.20$0.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.14$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.03$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits