Civic Intelligence

Montana Professional Teaching Foundation

990 • Fiscal year 2019 • EIN 81-0511792

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.MFPE.ORG/FOUNDATION
1232 E 6th AveHelena, MT 59601

(406) 447-1479

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$473,472

Up $3,897 (+0.8%) from 2018

Net Assets

Up

$473,472

Up $21,883 (+4.8%) from 2018

Liabilities

Down

$0

Down $17,986 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$55,150

Down $76,481 (-58%) from 2018

Expenses

Down

$41,631

Down $54,861 (-57%) from 2018

Net Income

Down

$13,519

Down $21,620 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,205Liabilities 2010: $24,394Net Assets 2010: $238,8112010Assets 2011: $276,242Liabilities 2011: $60Net Assets 2011: $276,1822011Assets 2012: $269,598Liabilities 2012: $358Net Assets 2012: $269,2402012Assets 2013: $305,914Liabilities 2013: $740Net Assets 2013: $305,1742013Assets 2014: $381,200Liabilities 2014: $27,230Net Assets 2014: $353,9702014Assets 2015: $345,718Liabilities 2015: $432Net Assets 2015: $345,2862015Assets 2016: $329,146Liabilities 2016: $376Net Assets 2016: $328,7702016Assets 2017: $404,292Liabilities 2017: $0Net Assets 2017: $404,2922017Assets 2018: $469,575Liabilities 2018: $17,986Net Assets 2018: $451,5892018Assets 2019: $473,472Liabilities 2019: $0Net Assets 2019: $473,4722019Assets 2020: $507,048Liabilities 2020: $0Net Assets 2020: $507,0482020Assets 2021: $623,555Liabilities 2021: $0Net Assets 2021: $623,5552021Assets 2022: $594,348Liabilities 2022: $1,229Net Assets 2022: $593,1192022Assets 2023: $629,016Liabilities 2023: $112Net Assets 2023: $628,9042023Assets 2024: $710,891Liabilities 2024: $3,306Net Assets 2024: $707,5852024

Highlighted filing

2019

Assets$473,472
Liabilities$0
Net Assets$473,472
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $34,0062010Expenses 2011: $53,9282011Expenses 2012: $66,3112012Expenses 2013: $45,4872013Revenue 2014: $161,431Expenses 2014: $131,284Net Income 2014: $30,1472014Revenue 2015: $97,735Expenses 2015: $96,387Net Income 2015: $1,3482015Revenue 2016: $85,314Expenses 2016: $100,063Net Income 2016: -$14,7492016Revenue 2017: $112,529Expenses 2017: $35,756Net Income 2017: $76,7732017Revenue 2018: $131,631Expenses 2018: $96,492Net Income 2018: $35,1392018Revenue 2019: $55,150Expenses 2019: $41,631Net Income 2019: $13,5192019Revenue 2020: $60,424Expenses 2020: $21,878Net Income 2020: $38,5462020Revenue 2021: $47,434Expenses 2021: $50,971Net Income 2021: -$3,5372021Revenue 2022: $118,250Expenses 2022: $65,404Net Income 2022: $52,8462022Revenue 2023: $79,218Expenses 2023: $66,350Net Income 2023: $12,8682023Revenue 2024: $66,068Expenses 2024: $90,929Net Income 2024: -$24,8612024

Highlighted filing

2019

Revenue$55,150
Expenses$41,631
Net Income$13,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$62,856
Mission and Program Overview

Mission

The montana professional teaching foundation works to enhance the teaching profession and promote quality education in montana.

To promote and enhance montana public education and the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,705$1,693▼ $32,012
Accounts Receivable$1,181$1,150▼ $31
Total Assets$469,575$473,472▲ $3,897
Other Assets Total$434,689$470,629▲ $35,940
Liabilities
Accounts Payable and Accrued Expenses$17,986$0▼ $17,986
Total Liabilities$17,986$0▼ $17,986
Net Assets / Fund Balance
Unrestricted Net Assets$451,589$473,472▲ $21,883
Total Net Assets Fund Balance$451,589$473,472▲ $21,883
Total Liabilities and Net Assets / Fund Balance$469,575$473,472▲ $3,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$470,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,045,501$75,171▲ $43,150$40,916$1,109,822
2017$926,826$93,818▲ $70,930$35,772$1,045,501
2016$754,754$144,461▲ $67,890$31,464$926,826
2015$703,777$73,204▲ $13,514$28,049$754,754
2014$644,253$57,734▲ $33,241$24,662$703,777
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric FeaverChair
Amanda CurtisDirector
Anne KeithDirector
Erik BurkeDirector
Melissa RomanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,762
Program Service Revenue
$106
Investment Income
$9,170
Other Revenue
$-888
All Other Contributions
$30,059
Change in Net Assets
$13,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,064
Grants and Similar Amounts Paid$10,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$18,979--$18,979
Grants to Domestic Orgs$6,591--$6,591
Fees for Services Other-$5,359-$5,359
Grants to Domestic Individuals$3,976--$3,976
Other Expenses-$3,747-$3,747
Office Expenses$2,979--$2,979
Total Functional Expenses$32,525$9,106$0$41,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,706
Fundraising Gross Income$6,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,504$6,818$312$6,506
Silent Auction$2,017---
Total Events$23,521$6,818$7,706$-888
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The administrator does the initial review of the form 990. Once it is ready for the final review, the chair and the executive director of the montana federation of public employees review the report before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Professional Teaching Foundation
EIN
81-0511792
Phone
4064471479
Address
1232 E 6TH AVE, HELENA, MT 59601

Signing Officer

Name
Eric Feaver
Title
Chair
Phone
4064471479
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Feaver
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin CPA
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Endowment - administrative fees: program service expenses 0. Management and general expenses 5,359. Fundraising expenses 0. Total expenses 5,359.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment funds are twofold; 1. Grow the endowment funds so our programs will remain in perpetuity, and 2. Someday to be able to use the income from the endowment to fund the montana professional teaching foundation programs.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/Desc0NEA AWARD FOR TEACHING EXCELLENCE AND CELEBRATION OF TEACHING: CELEBRATION OF TEACHING IS AN ANNUAL EVENT THAT RECOGNIZES TEACHER LEADERS FROM THROUGHOUT THE STATE, INCLUDING NEA AWARDEE FOR TEACHING EXCELLENCE, PRESIDENTIAL MATH AND SCIENCE AWARD WINNERS, NATIONAL BOARD CERTIFIED TEACHERS, AND A VARIETY OF OTHER TEACHERS WHO HAVE BEEN RECOGNIZED FOR THEIR EDUCATIONAL ACHIEVEMENTS.NEA AWARD FOR TEACHING EXCELLENCE IS AWARDED ONCE A YEAR TO AN OUTSTANDING MONTANA EDUCATOR WHO HAS DEMONSTRATED EXCELLENCE IN THE CLASSROOM AND ENHANCED THE PROFESSION OF TEACHING IN OUR STATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT FUNDS ARE TWOFOLD; 1. GROW THE ENDOWMENT FUNDS SO OUR PROGRAMS WILL REMAIN IN PERPETUITY, AND 2. SOMEDAY TO BE ABLE TO USE THE INCOME FROM THE ENDOWMENT TO FUND THE MONTANA PROFESSIONAL TEACHING FOUNDATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR DOES THE INITIAL REVIEW OF THE FORM 990. ONCE IT IS READY FOR THE FINAL REVIEW, THE CHAIR AND THE EXECUTIVE DIRECTOR OF THE MONTANA FEDERATION OF PUBLIC EMPLOYEES REVIEW THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT - ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,472
Liabilities
$0
Net assets
$473,472
Revenue
$55,150
Expenses
$41,631
Net income
$13,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.03$7.08$0.66$0.91$0.25
2023Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.79$0.66$0.13
2022Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$1.18$0.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.60$0.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.55$0.42$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.52$1.32$0.96$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.13$0.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$0.98$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$1.61$1.31$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.24$2.39$0.34