Civic Intelligence

Western Education Foundation for Resources Inc.

990EZ • Fiscal year 2016 • EIN 81-0423093

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewefr.org
800 N Last Chance Gulch STE 101Helena, MT 59601

(406) 443-5541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$63,440

No earlier filing loaded for comparison.

Net Assets

$63,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$160,500

No earlier filing loaded for comparison.

Expenses

$181,459

No earlier filing loaded for comparison.

Net Income

-$20,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $63,440Liabilities 2016: $0Net Assets 2016: $63,4402016Assets 2017: $46,176Liabilities 2017: $0Net Assets 2017: $46,1762017Assets 2018: $39,481Liabilities 2018: $0Net Assets 2018: $39,4812018Assets 2019: $35,856Liabilities 2019: $0Net Assets 2019: $35,8562019

Highlighted filing

2016

Assets$63,440
Liabilities$0
Net Assets$63,440
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $160,500Expenses 2016: $181,459Net Income 2016: -$20,9592016Revenue 2017: $400Expenses 2017: $17,664Net Income 2017: -$17,2642017Revenue 2018: $0Expenses 2018: $6,695Net Income 2018: -$6,6952018Revenue 2019: $0Expenses 2019: $3,625Net Income 2019: -$3,6252019

Highlighted filing

2016

Revenue$160,500
Expenses$181,459
Net Income-$20,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$160,500
Mission and Program Overview

Mission

The foundation seeks to enhance public awareness of the economic and social importance of the natural resource industries. The foundation is managed by a board of directors whose members are interested in educating the public and decision-makers about natural resource issues that affect the economic and social well being of montana families and businesses.

Program Services

DescriptionGrantsExpenses
"Coal Works for Me" project seeks to educate Montanans about how coal development benefits our state.$160,500$181,459
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo BerryChair-$0--
Todd O'HairBoard Member-$0--
John HinesBoard Member-$0--
Keith AllenBoard Member-$0--
Jess LaBuffBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Western Education Foundation
EIN
81-0423093
Phone
4064435541
Address
800 N Last Chance Gulch STE 101, Helena, MT 59601

Signing Officer

Name
Leo Berry
Title
Chair
Phone
4064435541
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

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

“Description: Reimbursements. Amount: 5,000.”

Raw XML Appendix155 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Coal Works for Me" project seeks to educate Montanans about how coal development benefits our state.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum04064435541
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N Last Chance Gulch STE 101
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghan Bronec CPA
ReturnHeader/ReturnTs02017-06-15T15:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,440
Liabilities
$0
Net assets
$63,440
Revenue
$160,500
Expenses
$181,459
Net income
-$20,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.61$1.81$0.21