Civic Intelligence

Education Foundation for Billings Public Schools

990 • Fiscal year 2021 • EIN 81-0452904

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,339,940

Up $1,057,678 (+25%) from 2020

Net Assets

Up

$5,335,322

Up $1,053,060 (+25%) from 2020

Liabilities

Up

$4,618

Up $4,618 from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$1,206,335

Up $336,659 (+39%) from 2020

Expenses

Up

$798,366

Up $110,883 (+16%) from 2020

Net Income

Up

$407,969

Up $225,776 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$5,339,940
Liabilities$4,618
Net Assets$5,335,322
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,206,335
Expenses$798,366
Net Income$407,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,982,161
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$302,103$291,556▼ $10,547
Savings and Temporary Cash Investments$125,079$219,227▲ $94,148
Prepaid Expenses and Deferred Charges$3,204$0▼ $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$4,282,262$5,339,940▲ $1,057,678
Other Assets Total$3,851,876$4,829,157▲ $977,281
Liabilities
Accounts Payable and Accrued Expenses-$4,617-
Other Liabilities-$1-
Total Liabilities$0$4,618▲ $4,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,876,572$4,133,613▲ $257,041
Net Assets Without Donor Restrictions$405,690$1,201,709▲ $796,019
Total Net Assets Fund Balance$4,282,262$5,335,322▲ $1,053,060
Total Liabilities and Net Assets / Fund Balance$4,282,262$5,339,940▲ $1,057,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,851,876$106,013▲ $1,107,547-$4,829,156
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Greg BenjaminPresident
Shannon ChristensenVice President
Alex TysonDirector
April KeippelDirector
Brian YatesDirector
Chris DorrDirector
Cory MooreDirector
Darrell EhrlickDirector
Jeanne ManskeDirector
Joel ChipmanDirector
Jordan BakerDirector
Julie SullivanDirector
Karen AlbrechtDirector
Kelly EdwardsDirector
Korrine RiceDirector
Mary DyreDirector
Pete BolenbaughDirector
Tierani BrusettDirector
Angie GraySecretary
Shane RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,301
Program Service Revenue
$0
Investment Income
$462,457
Other Revenue
$144,577
All Other Contributions
$599,301
Change in Net Assets
$407,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,335
Revenue Not Reported on Form 990
$645,091
Total Revenue per Audited Statements
$1,851,426
Total Revenue per Form 990
$1,206,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,149
Salaries, Compensation, and Employee Benefits$140,522
Other Expenses$135,695
Total Fundraising Expense$38,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,784--$474,784
Other Salaries and Wages$60,888$38,896$19,419$119,203
Grants to Domestic Individuals$47,365--$47,365
Fees for Service Investment Mgmnt Fees-$42,950-$42,950
All Other Expenses$2,866$4,281$11,546$18,693
Payroll Taxes$9,530$6,166$2,990$18,686
Advertising$13,323$196-$13,519
Other Expenses$12,616$1,430$4,052$5,482
Fees for Services Accounting-$3,575-$3,575
Office Expenses-$2,573-$2,573
Insurance-$1,883$225$2,108
Pension Plan Contributions-$1,044$527$1,571
Other Employee Benefits-$1,062-$1,062
Total Functional Expenses$655,551$104,056$38,759$798,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,366
Total Expenses per Audited Statements$798,366
Total Expenses per Form 990$798,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laurel High SchoolLaurel, MT-School Grant$97,994
Billings Public SchoolsBillings, MT-Donor Restricted Grants$94,597
Billings Public SchoolsBillings, MT-Classroom Grants$84,367
Billings Public SchoolsBillings, MT-Suv Raffle$47,697
Billings West High SchoolBillings, MT-School Grant$44,463
Skyview High SchoolBillings, MT-School Grant$25,242
Senior High SchoolBillings, MT-School Grant$25,241
Billings Public SchoolBillings, MT-School Grant$18,000
Billings Public SchoolsBillings, MT-Educator Gift Cards$12,400
Billings Public SchoolsBillings, MT-Homeless Fund$9,500
Billings Public SchoolBillings, MT-Summer Tutoring$7,932
Billings Public SchoolsBillings, MT-Excellence in Education$5,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,707
Fundraising Direct Expenses$4,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suv Raffle$87,745$87,745-$87,745
Saturday Live$60,962$60,962$4,130$56,832
Total Events$148,707$148,707$4,130$144,577
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-05-16
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 and incurs other expenses in Billings Public Schools and educational instutions in surrounding areas consistent with donor restricted purposes and the Foundations's mission 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: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: SCHOOL DISTRICT HOMELESS TEEN FUNDING TO CURB AND MITIGATE THE OCCURANCE OF STUDENDS INCURRING HOME INSECURITY.”

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.”

Raw XML AppendixShowing 400 of 769 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EXCELLENCE IN EDUCATION BY PROVIDING OPPORTUNITIES AND RESOURCES OUTSIDE OF THE SCOPE OF DISTRICT BUDGETING TO BILLINGS PUBLIC SCHOOL STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt013323
IRS990/AdvertisingGrp/TotalAmt013519
IRS990/AllOtherContributionsAmt0599301
IRS990/AllOtherExpensesGrp/FundraisingAmt011546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02866
IRS990/AllOtherExpensesGrp/TotalAmt018693
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY MCCANDLESS
IRS990/BooksInCareOfDetail/PhoneNum04062454133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 NORTH 30TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302103
IRS990/CashNonInterestBearingGrp/EOYAmt0291556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599301
IRS990/CYGrantsAndSimilarPaidAmt0522149
IRS990/CYInvestmentIncomeAmt0462457
IRS990/CYOtherExpensesAmt0135695
IRS990/CYOtherRevenueAmt0144577
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0407969
IRS990/CYSalariesCompEmpBnftPaidAmt0140522
IRS990/CYTotalExpensesAmt0798366
IRS990/CYTotalFundraisingExpenseAmt038759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01206335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation offers donor endowment distributions to educators and incurs other expenses in Billings Public Schools and educational instutions in surrounding areas consistent with donor restricted purposes and the Foundations's mission on a periodic basis in amounts established by donor intent.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03876572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04133613
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesAccountingGrp/TotalAmt03575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIERANI BRUSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL EHRLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE BOLENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY DYRE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS DORR
IRS990/Form990PartVIISectionAGrp/PersonNm13KORRINE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14CORY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm18JORDAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL KEIPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04130
IRS990/FundraisingGrossIncomeAmt0148707
IRS990/GainOrLossGrp/SecuritiesAmt0341281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0437493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474784
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01112977
IRS990/GrossReceiptsAmt01982161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/TotalAmt02108
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771696
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/NetAssetsOrFundBalancesBOYAmt04282262
IRS990/NetAssetsOrFundBalancesEOYAmt05335322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0341281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0645091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OfficeExpensesGrp/TotalAmt02573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03851876
IRS990/OtherAssetsTotalGrp/EOYAmt04829157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062
IRS990/OtherExpensesGrp/Desc0SUPPLIES - BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES - TEEN PANTRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES - READING ROCKS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt021180
IRS990/OtherExpensesGrp/ProgramServicesAmt112999
IRS990/OtherExpensesGrp/ProgramServicesAmt212616
IRS990/OtherExpensesGrp/TotalAmt021180
IRS990/OtherExpensesGrp/TotalAmt112999
IRS990/OtherExpensesGrp/TotalAmt212616
IRS990/OtherExpensesGrp/TotalAmt35482
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119203
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06166
IRS990/PayrollTaxesGrp/ProgramServicesAmt09530
IRS990/PayrollTaxesGrp/TotalAmt018686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01044
IRS990/PensionPlanContributionsGrp/TotalAmt01571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES GRANTS TO BILLINGS PUBLIC SCHOOLS AND STUDENT ORGANIZATIONS USING PROCEEDS FROM FUNDRAISING EFFORTS TO DEVELOP AND ENHANCE OPPORTUNITY FOR LEARNING AND GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047697
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/ExpenseAmt021180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0477338
IRS990/PYInvestmentIncomeAmt0178507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082647
IRS990/PYOtherRevenueAmt0170743
IRS990/PYRevenuesLessExpensesAmt0182193
IRS990/PYSalariesCompEmpBnftPaidAmt0127498
IRS990/PYTotalExpensesAmt0687483
IRS990/PYTotalRevenueAmt0869676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0407969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339,940
Liabilities
$4,618
Net assets
$5,335,322
Revenue
$1,206,335
Expenses
$798,366
Net income
$407,969
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
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.21$0.80$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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