Civic Intelligence

Lincoln School Foundation

EIN 81-0493959 • 501(c)3 • Livingston, MT

Profile

SEE PAGE ONE

PO Box 1066Livingston, MT 59047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$333,462

Up $21,829 (+7.0%) from 2023

Liabilities

Down

$42,375

Down $714 (-1.7%) from 2023

Net Assets

Up

$291,087

Up $22,543 (+8.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$137,812

Up $29,813 (+28%) from 2023

Expenses

Up

$115,269

Up $251 (+0.2%) from 2023

Net Income

Up

$22,543

Up $29,562 (+421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2012: $28,910Liabilities 2012: -$3492012Assets 2013: $37,056Liabilities 2013: -$1,9002013Assets 2014: $44,424Liabilities 2014: -$3,6672014Assets 2015: $265,567Liabilities 2015: $02015Assets 2018: $239,825Liabilities 2018: $82Net Assets 2018: $239,7432018Assets 2019: $240,912Liabilities 2019: $73Net Assets 2019: $240,9122019Assets 2020: $295,958Liabilities 2020: $42,957Net Assets 2020: $253,0012020Assets 2021: $325,964Liabilities 2021: $42,954Net Assets 2021: $283,0102021Assets 2022: $318,638Liabilities 2022: $43,075Net Assets 2022: $275,5632022Assets 2023: $311,633Liabilities 2023: $43,089Net Assets 2023: $268,5442023Assets 2024: $333,462Liabilities 2024: $42,375Net Assets 2024: $291,0872024

Highlighted filing

2024

Assets$333,462
Liabilities$42,375
Net Assets$291,087
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $75,261Expenses 2012: $47,623Net Income 2012: $27,6382012Revenue 2013: $67,436Expenses 2013: $56,439Net Income 2013: $10,9972013Revenue 2014: $72,912Expenses 2014: $63,776Net Income 2014: $9,1362014Revenue 2015: $85,088Expenses 2015: $94,393Net Income 2015: -$9,3052015Revenue 2018: $82,868Expenses 2018: $106,161Net Income 2018: -$23,2932018Revenue 2019: $90,976Expenses 2019: $89,880Net Income 2019: $1,0962019Revenue 2020: $105,100Expenses 2020: $92,938Net Income 2020: $12,1622020Revenue 2021: $102,885Expenses 2021: $72,876Net Income 2021: $30,0092021Revenue 2022: $108,695Expenses 2022: $116,142Net Income 2022: -$7,4472022Revenue 2023: $107,999Expenses 2023: $115,018Net Income 2023: -$7,0192023Revenue 2024: $137,812Expenses 2024: $115,269Net Income 2024: $22,5432024

Highlighted filing

2024

Revenue$137,812
Expenses$115,269
Net Income$22,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,462
Liabilities
$42,375
Net assets
$291,087
Revenue
$137,812
Expenses
$115,269
Net income
$22,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.91$1.38$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$1.08$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$1.09$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.83$1.03$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.43$2.53$1.05$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.91$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.83$1.06$0.23
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.85$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.67$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$0.48$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$137,812
Mission and Program Overview

Mission

SEE PAGE ONE

The organization purchased a surplus former school building in 1994. The rooms and spaces are rented out to other local nonprofit organizations, small business startups and artists at affordable rates.the old gymnasium has been rehabilitated for use as a home for the nonprofit blitzkieg wrestling club for children. The auditorium has been refurbished for use by the local community. Land in front of the school has been converted to serve as a community garden and the nonprofit farm-to-school program. Grants have been received to replace old windows with energy efficient and historically appropriate replacements.in 2021 a property management company was hired to maintain premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,721$195,103▼ $6,618
Cash and Non-Interest-Bearing Accounts$109,912$138,359▲ $28,447
Total Assets$311,633$333,462▲ $21,829
Liabilities
Unsecured Notes Loans Payable$43,000$42,292▼ $708
Accounts Payable and Accrued Expenses$89$83▼ $6
Total Liabilities$43,089$42,375▼ $714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,544$291,087▲ $22,543
Total Net Assets Fund Balance$268,544$291,087▲ $22,543
Total Liabilities and Net Assets / Fund Balance$311,633$333,462▲ $21,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,801$167,336$264,137
Land$98,302-$98,302
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lucas ShadChair
Max HjortsbergVice Chair
Deborah KimballBoard Member
Katherine DalyBoard Member
Molly Flynn-bermanBoard Member
Wyeth WindhamBoard Member
Carly SchoenSecretary
Michael DechellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202
Program Service Revenue
$132,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,202
Change in Net Assets
$22,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,901
Salaries, Compensation, and Employee Benefits$5,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,804--$71,804
Fees for Services Management-$13,261-$13,261
Insurance$9,518$3,379-$12,897
Depreciation Depletion$6,618--$6,618
Other Salaries and Wages$4,932--$4,932
Fees for Services Accounting-$2,914-$2,914
Interest$1,500--$1,500
Office Expenses$232$375-$607
Payroll Taxes$436--$436
Other Expenses$300--$300
Total Functional Expenses$95,340$19,929$0$115,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Treasurer reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lincoln School Foundation
EIN
81-0493959
Phone
5127962851
Address
PO BOX 1066, LIVINGSTON, MT 59047

Signing Officer

Name
Max Hjortsberg
Title
Vice Chair
Phone
4062231718
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Shad
Formed
1969
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX HJORTSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062231718
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0810493959
ReturnHeader/Filer/PhoneNum05127962851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02025-03-12T11:59:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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