Civic Intelligence

Education Foundation for Billings Public Schools

990 • Fiscal year 2020 • EIN 81-0452904

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization Profilewww.efbps.org
415 North 30th StBillings, MT 59101

(406) 245-4133

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,282,262

Up $106,097 (+2.5%) from 2019

Net Assets

Up

$4,282,262

Up $106,944 (+2.6%) from 2019

Liabilities

Down

$0

Down $847 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$869,676

Up $75,743 (+9.5%) from 2019

Expenses

Up

$687,483

Up $59,561 (+9.5%) from 2019

Net Income

Up

$182,193

Up $16,182 (+9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,480,347Liabilities 2011: $2,914Net Assets 2011: $3,477,4332011Assets 2012: $3,456,812Liabilities 2012: $9,132Net Assets 2012: $3,447,6802012Assets 2013: $3,561,943Liabilities 2013: $9,392Net Assets 2013: $3,552,5512013Assets 2014: $4,171,153Liabilities 2014: $2,970Net Assets 2014: $4,168,1832014Assets 2015: $3,804,504Liabilities 2015: $289Net Assets 2015: $3,804,2152015Assets 2016: $3,821,728Liabilities 2016: $472Net Assets 2016: $3,821,2562016Assets 2017: $3,842,726Liabilities 2017: $1,060Net Assets 2017: $3,841,6662017Assets 2018: $3,991,522Liabilities 2018: $1,291Net Assets 2018: $3,990,2312018Assets 2019: $4,176,165Liabilities 2019: $847Net Assets 2019: $4,175,3182019Assets 2020: $4,282,262Liabilities 2020: $0Net Assets 2020: $4,282,2622020Assets 2021: $5,339,940Liabilities 2021: $4,618Net Assets 2021: $5,335,3222021Assets 2022: $4,570,365Liabilities 2022: $4,140Net Assets 2022: $4,566,2252022Assets 2023: $5,047,658Liabilities 2023: $6,573Net Assets 2023: $5,041,0852023Assets 2024: $6,913,981Liabilities 2024: $7,039Net Assets 2024: $6,906,9422024

Highlighted filing

2020

Assets$4,282,262
Liabilities$0
Net Assets$4,282,262
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $554,5462011Expenses 2012: $458,1872012Expenses 2013: $626,5542013Revenue 2014: $915,698Expenses 2014: $618,286Net Income 2014: $297,4122014Revenue 2015: $1,505,166Expenses 2015: $1,182,513Net Income 2015: $322,6532015Revenue 2016: $943,936Expenses 2016: $920,832Net Income 2016: $23,1042016Revenue 2017: $622,931Expenses 2017: $877,165Net Income 2017: -$254,2342017Revenue 2018: $771,713Expenses 2018: $671,072Net Income 2018: $100,6412018Revenue 2019: $793,933Expenses 2019: $627,922Net Income 2019: $166,0112019Revenue 2020: $869,676Expenses 2020: $687,483Net Income 2020: $182,1932020Revenue 2021: $1,206,335Expenses 2021: $798,366Net Income 2021: $407,9692021Revenue 2022: $1,068,447Expenses 2022: $809,127Net Income 2022: $259,3202022Revenue 2023: $1,114,753Expenses 2023: $922,613Net Income 2023: $192,1402023Revenue 2024: $3,071,273Expenses 2024: $1,282,893Net Income 2024: $1,788,3802024

Highlighted filing

2020

Revenue$869,676
Expenses$687,483
Net Income$182,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,678,522
Mission and Program Overview

Mission

Promote excellence in education by providing opportunities and resources outside of the scope of district budgeting to billings public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,325$302,103▲ $189,778
Savings and Temporary Cash Investments$136,078$125,079▼ $10,999
Prepaid Expenses and Deferred Charges-$3,204-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,176,165$4,282,262▲ $106,097
Other Assets Total$3,927,762$3,851,876▼ $75,886
Liabilities
Accounts Payable and Accrued Expenses$847--
Total Liabilities$847$0▼ $847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,906,428$3,876,572▼ $29,856
Net Assets Without Donor Restrictions$268,890$405,690▲ $136,800
Total Net Assets Fund Balance$4,175,318$4,282,262▲ $106,944
Total Liabilities and Net Assets / Fund Balance$4,176,165$4,282,262▲ $106,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,927,760$50,560▲ $103,258-$3,851,876
2018$3,806,173$71,715▲ $262,425-$3,927,760
2017$3,693,812$74,228▲ $290,439-$3,806,173
2016$3,445,114$76,597▲ $419,697-$3,693,812
2015$3,556,072$53,244▲ $30,742-$3,445,114
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Heidi KnudsonPresident
Greg BenjaminVice President
Alex TysonDirector
April KeippelDirector
Chris DorrDirector
Christine KleppsDirector
Darrell EhrlickDirector
Dennis SulserDirector
Jeanne ManskeDirector
Joseph RaffianiDirector
Julie SullivanDirector
Kelly EdwardsDirector
Mary DyreDirector
Robin HanelDirector
Sarah PainterDirector
Shannon ChristensenDirector
Tierani BrusettDirector
Todd McdonaldDirector
Angie GraySecretary
Shane RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,426
Program Service Revenue
$0
Investment Income
$178,507
Other Revenue
$170,743
All Other Contributions
$495,306
Change in Net Assets
$182,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,676
Revenue Not Reported on Form 990
$-68,238
Total Revenue per Audited Statements
$801,438
Total Revenue per Form 990
$869,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,338
Salaries, Compensation, and Employee Benefits$127,498
Other Expenses$82,647
Total Fundraising Expense$32,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,503--$447,503
Other Salaries and Wages$85,969$7,568$21,654$115,191
Fees for Service Investment Mgmnt Fees-$38,753-$38,753
Grants to Domestic Individuals$29,835--$29,835
Payroll Taxes$8,524$705$1,502$10,731
All Other Expenses$994$3,135$4,863$8,992
Fees for Services Accounting-$4,590-$4,590
Insurance$1,883-$2,412$4,295
Office Expenses-$3,078$98$3,176
Advertising$2,153$499$380$3,032
Other Expenses$1,500$2,226-$2,226
Pension Plan Contributions$1,176$103$297$1,576
Occupancy--$925$925
Total Functional Expenses$593,846$61,506$32,131$687,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,494
Expenses per Audited Statements$687,483
Total Expenses per Form 990$687,483
Expenses Not Reported on Form 990$7,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public SchoolsBillings, MT-Donor Restricted Grants$100,168
Montana Food BankBillings, MT-Backpack Meals$83,416
Billings Public SchoolsBillings, MT-Classroom Grants$74,723
Billings Public SchoolsBillings, MT-Saturday Live$43,298
Billings Career CenterBillings, MT-Cte Support$39,513
Billings Public SchoolsBillings, MT-Suv Raffle$31,925
Billings West High SchoolBillings, MT-School Grant$14,500
Skyview High SchoolBillings, MT-School Grant$14,500
Billings Public SchoolBillings, MT-Summer Tutoring$10,279
Senior High SchoolBillings, MT-School Grant$10,000
Billings Public SchoolBillings, MT-School Grant$8,964
Billings Public SchoolsBillings, MT-Homeless Fund$8,359
Billings Public SchoolsBillings, MT-Teen Pantry$5,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,754
Fundraising Direct Expenses$7,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Live$114,825$114,825$3,823$111,002
Suv Raffle$62,929$62,929$635$62,294
Total Events$177,754$177,754$7,011$170,743
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Organization provided with draft copy of completed form 990 for review and committee approval prior to filing”

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

“Policies require annual disclosure of any potential conflicts. Upon determination of a conflict, disclosure of abstention is made for relevant issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
81-0452904
Phone
4062454133
Address
415 NORTH 30TH ST, BILLINGS, MT 59101

Signing Officer

Name
Heidi Knudson
Title
President
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
100

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Foundation offers classroom grants to educators in Billings Public Schools to encourage innovation and excellence in the schools. Applicants must demonstrate effective instruction methods that inspire students to learn. The program generally provides seed money for material costs and curriculum development enabling projects to continue long past the initial funding. OTHER PROGRAM SERVICES 5: The Foundation offers donor endowment distributions to educators in Billings Public Schools and educational instutions in surrounding areas consistent with donor restricted purposes on a periodic basis in amounts established by donor intent. OTHER PROGRAM SERVICES 6: THE BACKPACK MEALS PROGRAM ENSURES THAT LOW-INCOME CHILDREN IN BILLINGS HAVE FOOD ON WEEKENDS AND SCHOOL HOLIDAYS. BY WORKING CLOSELY WITH OTHER ORGANIZATIONS IN THE CITY, THE PROGRAM HAS BECOME PART OF A COORDINATED EFFORT TO END HUNGER/POVERY IN BILLINGS. OTHER PROGRAM SERVICES 7: Project Lead the Way is a STEM education program for K-8 grade students in selected schools in the District that is designed to boost student engagement and innovative thinking while developing problem-solving and communication skills for the purpose of meet the emerging need for students adapted to Science, Technology, Engineering, and Math (STEM) curriculum requirements. OTHER PROGRAM SERVICES 8: CAREER AND TECHNICAL EDUCATION (CTE) IS THE PRACTICE OF TEACHING SPECIFIC CAREER SKILLS TO STUDENTS, FOCUSING ON 16 CAREER CLUSTERS THAT APPLY TO HIGH DEMAND CAREERS. THE FOUNDATION PROVIDES FUNDING FOR SCHOOLS WITHIN THE SYSTEM TO OFFER STUDENTS ACCESS TO THE PROGRAMMING. OTHER PROGRAM SERVICES 9: ADVANCED PLACEMENT TRAINING PROGRAMS WERE APPLIED TO EDUCATION AND TRAIN INDIVIDUALS TO EFFICIENTLY AND SUCCESSFULLY DESIGN AND MANAGE THE AP PROGRAM IN BILLINGS PUBLIC SCHOOLS”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowed funds are held for long-term sustainability of the organization and scholarship funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $7011”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $7011”

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IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY DYRE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS DORR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN HANEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH RAFFIANI
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS SULSER
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL KEIPPEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07011
IRS990/FundraisingGrossIncomeAmt0177754
IRS990/GainOrLossGrp/SecuritiesAmt079213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025120
IRS990/GrantAmt0136220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0447503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0447503
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01881048
IRS990/GrossReceiptsAmt02678522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02412
IRS990/InsuranceGrp/ProgramServicesAmt01883
IRS990/InsuranceGrp/TotalAmt04295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01801835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EXCELLENCE IN EDUCATION BY PROVIDING OPPORTUNITIES AND RESOURCES OUTSIDE OF THE SCOPE OF DISTRICT BUDGETING TO BILLINGS PUBLIC SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04175318
IRS990/NetAssetsOrFundBalancesEOYAmt04282262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0925
IRS990/OccupancyGrp/TotalAmt0925
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OfficeExpensesGrp/TotalAmt03176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03927762
IRS990/OtherAssetsTotalGrp/EOYAmt03851876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - READING ROCKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PARTNER IN ED
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ProgramServicesAmt08254
IRS990/OtherExpensesGrp/ProgramServicesAmt16055
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt08254
IRS990/OtherExpensesGrp/TotalAmt16055
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherExpensesGrp/TotalAmt32226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt08524
IRS990/PayrollTaxesGrp/TotalAmt010731
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01176
IRS990/PensionPlanContributionsGrp/TotalAmt01576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation offers donor endowment distributions to educators in Billings Public Schools and educational instutions in surrounding areas consistent with donor restricted purposes on a periodic basis in amounts established by donor intent.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100168
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BACKPACK MEALS PROGRAM ENSURES THAT LOW-INCOME CHILDREN IN BILLINGS HAVE FOOD ON WEEKENDS AND SCHOOL HOLIDAYS. BY WORKING CLOSELY WITH OTHER ORGANIZATIONS IN THE CITY, THE PROGRAM HAS BECOME PART OF A COORDINATED EFFORT TO END HUNGER/POVERY IN BILLINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400366
IRS990/PYInvestmentIncomeAmt0243347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095724
IRS990/PYOtherRevenueAmt0112415
IRS990/PYRevenuesLessExpensesAmt0166011
IRS990/PYSalariesCompEmpBnftPaidAmt0131832
IRS990/PYTotalExpensesAmt0627922
IRS990/PYTotalRevenueAmt0793933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182193

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,262
Liabilities
$0
Net assets
$4,282,262
Revenue
$869,676
Expenses
$687,483
Net income
$182,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.01$6.91$3.07$1.28$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.01$5.04$1.11$0.92$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.07$0.81$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.21$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.87$0.69$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.79$0.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.77$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.62$0.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.51$1.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.92$0.62$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$0.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.55