Civic Intelligence

Lincoln School Foundation Inc.

990 • Fiscal year 2022 • EIN 81-0493959

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

Organization Profile
PO Box 1066Livingston, MT 59047

(512) 796-2851

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$318,638

Down $7,326 (-2.2%) from 2021

Net Assets

Down

$275,563

Down $7,447 (-2.6%) from 2021

Liabilities

Up

$43,075

Up $121 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$108,695

Up $5,810 (+5.6%) from 2021

Expenses

Up

$116,142

Up $43,266 (+59%) from 2021

Net Income

Down

-$7,447

Down $37,456 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2022

Assets$318,638
Liabilities$43,075
Net Assets$275,563
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$108,695
Expenses$116,142
Net Income-$7,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$108,695
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$215,129$208,425▼ $6,704
Cash and Non-Interest-Bearing Accounts$110,835$110,213▼ $622
Total Assets$325,964$318,638▼ $7,326
Liabilities
Unsecured Notes Loans Payable$42,900$42,900→ $0
Accounts Payable and Accrued Expenses$54$175▲ $121
Total Liabilities$42,954$43,075▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,010$275,563▼ $7,447
Total Net Assets Fund Balance$283,010$275,563▼ $7,447
Total Liabilities and Net Assets / Fund Balance$325,964$318,638▼ $7,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,123$154,014$264,137
Land$98,302-$98,302
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Max HjortsbergChair
Lucas ShadCo-chair
Bob SchleicherBoard Member
Carly SchoenSecretary
Michael DechellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873
Program Service Revenue
$107,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$873
Change in Net Assets
$-7,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,547
Salaries, Compensation, and Employee Benefits$4,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,802--$79,802
Insurance$9,894$1,187-$11,081
Fees for Services Management-$10,730-$10,730
Depreciation Depletion$6,704--$6,704
Other Salaries and Wages$4,218--$4,218
Fees for Services Accounting-$1,650-$1,650
Office Expenses$217$708-$925
Fees for Services Other$655--$655
Payroll Taxes$377--$377
Total Functional Expenses$101,867$14,275$0$116,142
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
Chair
Phone
4062231718
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Shad
Formed
1969
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
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/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0810493959
ReturnHeader/Filer/PhoneNum05127962851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02023-02-21T19:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HJORTSBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,638
Liabilities
$43,075
Net assets
$275,563
Revenue
$108,695
Expenses
$116,142
Net income
-$7,447
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