Civic Intelligence

Zoomontana Foundation

990EZ • Fiscal year 2014 • EIN 81-0510261

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
2100 South Shiloh Road59106

(406) 652-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,467

Up $282 (+0.4%) from 2013

Net Assets

$66,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$282

Down $143 (-34%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $95,193Liabilities 2010: $0Net Assets 2010: $95,1932010Assets 2011: $65,031Liabilities 2011: $0Net Assets 2011: $65,0312011Assets 2012: $65,760Liabilities 2012: $02012Assets 2013: $66,185Liabilities 2013: $02013Assets 2014: $66,467Net Assets 2014: $66,4672014Assets 2015: $66,767Liabilities 2015: $0Net Assets 2015: $66,7672015Assets 2016: $67,059Liabilities 2016: $0Net Assets 2016: $67,0592016Assets 2017: $69,508Liabilities 2017: $0Net Assets 2017: $69,5082017Assets 2018: $70,192Liabilities 2018: $0Net Assets 2018: $70,1922018Assets 2019: $70,737Liabilities 2019: $0Net Assets 2019: $70,7372019Assets 2020: $93,803Liabilities 2020: $456Net Assets 2020: $93,3472020Assets 2021: $47,224Liabilities 2021: $455Net Assets 2021: $46,7692021Assets 2022: $190,701Liabilities 2022: $455Net Assets 2022: $190,2462022Assets 2023: $214,844Liabilities 2023: $455Net Assets 2023: $214,3892023

Highlighted filing

2014

Assets$66,467
Liabilities-
Net Assets$66,467
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2010: $3,693Expenses 2010: $8,860Net Income 2010: -$5,1672010Revenue 2011: $7,420Expenses 2011: $34,586Net Income 2011: -$27,1662011Revenue 2012: $729Expenses 2012: $0Net Income 2012: $7292012Revenue 2013: $425Expenses 2013: $0Net Income 2013: $4252013Revenue 2014: $2822014Revenue 2015: $300Expenses 2015: $0Net Income 2015: $3002015Revenue 2016: $292Expenses 2016: $0Net Income 2016: $2922016Revenue 2017: $208Expenses 2017: $0Net Income 2017: $2082017Revenue 2018: $684Expenses 2018: $0Net Income 2018: $6842018Revenue 2019: $545Expenses 2019: $0Net Income 2019: $5452019Revenue 2020: $11,201Expenses 2020: $1,128Net Income 2020: $10,0732020Revenue 2021: $5,690Expenses 2021: $51,016Net Income 2021: -$45,3262021Revenue 2022: $177,856Expenses 2022: $1,316Net Income 2022: $176,5402022Revenue 2023: $5,279Expenses 2023: $3,124Net Income 2023: $2,1552023

Highlighted filing

2014

Revenue$282
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$282
Mission and Program Overview

Mission

Support organization of zoomontana, inc.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO ZOOMONTANA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF EWELTDirector-$0--
Filing and Contact Details

Filer

EIN
81-0510261
Phone
4066528100

Signing Officer

Name
Jeff Ewelt
Title
Director
Phone
4066528100
Signed
2015-08-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Life insurance 16,038 16,320 receivable affiliate 50,147 50,147 total 66,185 66,467”

Raw XML Appendix95 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF EWELT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04066528100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102100 SOUTH SHILOH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066467
IRS990EZ/GrossReceiptsAmt0282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF EWELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION OF ZOOMONTANA, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO ZOOMONTANA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810411290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ZOOMONTANA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20ZOOMONTANA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE INSURANCE 16,038 16,320 RECEIVABLE AFFILIATE 50,147 50,147 TOTAL 66,185 66,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EWELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066528100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZOOMONTANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOOM
ReturnHeader/Filer/EIN0810510261
ReturnHeader/Filer/PhoneNum04066528100
ReturnHeader/Filer/USAddress/AddressLine102100 SOUTH SHILOH ROAD
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271455450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAFER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101643 LEWIS AVE SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059102
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/ReturnTs02015-08-12T10:22:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,467
Liabilities
-
Net assets
$66,467
Revenue
$282
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.14$0.05$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.90$1.78$0.01$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.06$0.51$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07$0.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits