Civic Intelligence

Bozeman Area Community Foundation The

990 • Fiscal year 2015 • EIN 81-0519514

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.BOZEMANFOUNDATION.ORG
1627 W Main St Box 404Bozeman, MT 59715

(406) 587-4300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$892,268

Down $12,078 (-1.3%) from 2014

Net Assets

Up

$722,742

Up $12,492 (+1.8%) from 2014

Liabilities

Down

$169,526

Down $24,570 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$94,524

Up $46,147 (+95%) from 2014

Expenses

Up

$103,313

Up $31,943 (+45%) from 2014

Net Income

Up

-$8,789

Up $14,204 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $862,982Liabilities 2010: $311,094Net Assets 2010: $551,8882010Assets 2011: $825,890Liabilities 2011: $206,174Net Assets 2011: $619,7162011Assets 2012: $936,802Liabilities 2012: $198,151Net Assets 2012: $738,6512012Assets 2013: $943,089Liabilities 2013: $198,857Net Assets 2013: $744,2322013Assets 2014: $904,346Liabilities 2014: $194,096Net Assets 2014: $710,2502014Assets 2015: $892,268Liabilities 2015: $169,526Net Assets 2015: $722,7422015Assets 2016: $969,158Liabilities 2016: $195,395Net Assets 2016: $773,7632016Assets 2017: $1,319,437Liabilities 2017: $203,564Net Assets 2017: $1,115,8732017Assets 2018: $1,459,449Liabilities 2018: $215,508Net Assets 2018: $1,243,9412018Assets 2019: $1,638,440Liabilities 2019: $261,269Net Assets 2019: $1,377,1712019Assets 2020: $44,875,418Liabilities 2020: $410,757Net Assets 2020: $44,464,6612020Assets 2021: $54,568,108Liabilities 2021: $742,289Net Assets 2021: $53,825,8192021Assets 2022: $31,491,768Liabilities 2022: $1,113,232Net Assets 2022: $30,378,5362022Assets 2023: $27,197,814Liabilities 2023: $1,847,492Net Assets 2023: $25,350,3222023Assets 2024: $22,278,720Liabilities 2024: $1,094,575Net Assets 2024: $21,184,1452024

Highlighted filing

2015

Assets$892,268
Liabilities$169,526
Net Assets$722,742
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $2,6212010Revenue 2011: $76,274Expenses 2011: $8,446Net Income 2011: $67,8282011Expenses 2012: $17,5302012Expenses 2013: $33,7562013Revenue 2014: $48,377Expenses 2014: $71,370Net Income 2014: -$22,9932014Revenue 2015: $94,524Expenses 2015: $103,313Net Income 2015: -$8,7892015Revenue 2016: $373,222Expenses 2016: $407,845Net Income 2016: -$34,6232016Revenue 2017: $395,982Expenses 2017: $133,489Net Income 2017: $262,4932017Revenue 2018: $499,911Expenses 2018: $386,321Net Income 2018: $113,5902018Revenue 2019: $627,735Expenses 2019: $465,730Net Income 2019: $162,0052019Revenue 2020: $43,508,713Expenses 2020: $1,051,488Net Income 2020: $42,457,2252020Revenue 2021: $2,058,571Expenses 2021: $2,765,489Net Income 2021: -$706,9182021Revenue 2022: $3,226,849Expenses 2022: $3,498,861Net Income 2022: -$272,0122022Revenue 2023: $3,020,961Expenses 2023: $3,432,706Net Income 2023: -$411,7452023Revenue 2024: -$28,255,991Expenses 2024: $2,599,800Net Income 2024: -$30,855,7912024

Highlighted filing

2015

Revenue$94,524
Expenses$103,313
Net Income-$8,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$94,524
Mission and Program Overview

Mission

Bacf's mission is to connect people who care to causes that matter to build a better community. Bacf fulfills its mission in three ways: (1) strengthening the local nonprofit sector through grant funding and free professional development; (2) connecting donors to causes that matter to them through charitable giving tools; (3) and finally by inspiring a culture of giving in the community.

Local community foundation to foster philanthropy fbo charitable organizations in sw mt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,564$846,473▼ $45,091
Cash and Non-Interest-Bearing Accounts$12,782$45,795▲ $33,013
Total Assets$904,346$892,268▼ $12,078
Liabilities
Other Liabilities$191,713$170,006▼ $21,707
Accounts Payable and Accrued Expenses$2,383$-480▼ $2,863
Total Liabilities$194,096$169,526▼ $24,570
Net Assets / Fund Balance
Permanently Rstr Net Assets$659,962$546,629▼ $113,333
Temporarily Rstr Net Assets$37,506$165,528▲ $128,022
Unrestricted Net Assets$12,782$10,585▼ $2,197
Total Net Assets Fund Balance$710,250$722,742▲ $12,492
Total Liabilities and Net Assets / Fund Balance$904,346$892,268▼ $12,078
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike AugustinePresident
Amy McnamaraVice President
Cristina BergDirector
Daren NordhagenDirector
Derik PomeroyDirector
Erin YostDirector
Eva SkidmoreDirector
Kristin BaileyDirector
Nicole ZieglerDirector
Paul LachapelleDirector
Warren VaughanDirector
Kara GallingerTreasurer
Wayne IwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,157
Program Service Revenue
$9,847
Investment Income
$38,520
Other Revenue
$0
All Other Contributions
$46,157
Change in Net Assets
$-8,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,572
Grants and Similar Amounts Paid$31,110
Other Expenses$23,631
Total Fundraising Expense$16,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,873$14,872$14,872$44,617
Grants to Domestic Orgs$31,110--$31,110
Fees for Service Investment Mgmnt Fees-$7,007-$7,007
Information Technology-$4,113-$4,113
Office Expenses-$4,010-$4,010
Payroll Taxes$1,318$1,318$1,319$3,955
Occupancy-$2,812-$2,812
Conferences and Meetings-$2,559-$2,559
Insurance-$1,293-$1,293
Advertising-$513$96$609
Travel-$213-$213
Other Expenses$107$62$107$62
All Other Expenses-$15-$15
Total Functional Expenses$47,408$39,511$16,394$103,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$98,151
Funds Held for Liberty Place - at Cost$46,629
Funds Held for Bridgercare - at Cost$25,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“A copy of form 990 was provided to each board member on the community's cloud server. The board relied on the technical expertise of its cpa firm for a technical review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. If a request is made, the documents will be made available via e-mail. The foundation is currently working on updating its website. After the website is updated, the documents will be available on the website.”

Filing and Contact Details

Filer

Filer Name
Bozeman Area Community Foundation the
EIN
81-0519514
Phone
4065874300
Address
1627 W MAIN ST BOX 404, BOZEMAN, MT 59715

Signing Officer

Name
Wayne Iwen
Title
Treasurer
Phone
4065862386
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Iwen
Formed
1998
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Wayne Iwen
Phone
4065862386
Supplemental Narrative

Additional Explanations

Schedule D - Donor Advised Funds

“Individuals have released the remainder of their gift annuities, which they can advise as to the charitable recipients of the earnings of the endowed funds.”

Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09847
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNED THE HOSTING OF GIVE BIG GALLATIN VALLEY WHICH TOOK PLACE IN MAY OF 2015, WHICH RAISED OVER $235,000 FOR THE BENEFIT OF LOCAL NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATION OF MONTHLY MEETING FOR AREA NONPROFITS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATION OF MONTHLY MEETING FOR AREA NONPROFITS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034450
IRS990/PYInvestmentIncomeAmt025578
IRS990/PYOtherExpensesAmt013640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0839
IRS990/PYRevenuesLessExpensesAmt0-22993
IRS990/PYSalariesCompEmpBnftPaidAmt023280
IRS990/PYTotalExpensesAmt071370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. PUBLIC SUPPORT FOR THE ORGANIZATION MUST BE AT LEAST 10% OF THE TOTAL SUPPORT. AS NOTED ON LINE 15, BACF'S PUBLIC SUPPORT PERCENTAGE FOR 2014 WAS 28.3%.2. THE ORGANIZATION MUST HAVE AN ACTIVE, CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND/OR GOVERNMENTAL SUPPORT. BACF HAS NOT SOUGHT GOVERNMENTAL SUPPORT. HOWEVER, BACF HAS A DETAILED AND CONTINUOUS FUNDRAISING PROGRAM AIMED AT ATTRACTING NEW INDIVIDUAL, BUSINESS, AND FOUNDATION DONORS. AS A COMMUNITY FOUNDATION, BACF SEEKS TO IDENTIFY INDIVIDUALS, BUSINESSES, AND FOUNDATIONS THAT ARE INTERESTED IN PROVIDING GRANTS AND CONTRIBUTIONS TO ITS OPERATING AND PERMANENT ENDOWMENT FUNDS. BACF USES THE INCOME FROM THE ENDOWMENT FUNDS TO MEET ITS MISSION OF PROVIDING GRANTS TO LOCAL CHARITABLE ORGANIZATIONS AND TO DELIVER ITS PROGRAMS. DURING 2013 AND 2014, THE PRESENT BOARD OF DIRECTORS HAS MADE IT A PRIORITY TO MODIFY ITS FUNDRAISING CAMPAIGN TO SEEK OUT MORE DONORS OF SMALLER CONTRIBUTIONS TO BALANCE THE LARGE PLANNED GIFTS THAT IT PREVIOUSLY HAS BEEN RECEIVING FOR ITS PERMANENT ENDOWMENT FUNDS. ADDITIONALLY, BACF HOLDS AT LEAST ONE MEETING PER YEAR FOR THE BENEFIT OF LOCAL NONPROFITS IN AN EFFORT TO INTRODUCE THE MEMBERS OF THOSE NONPROFITS, AND THE PUBLIC IN GENERAL, TO BACF AND ITS WORK AND TO CULTIVATE THEM INTO DONORS. ALSO, BACF HAS IMPLEMENTED AN ANNUAL APPEAL TO REACH OUT TO NEW AND EXISTING DONORS.BACF'S WEBSITE PROVIDES INFORMATION TO THE PUBLIC REGARDING DIFFERENT WAYS TO CONTRIBUTE TO THE ORGANIZATION, INCLUDING THROUGH A DONATE BUTTON THAT IS PROMINENTLY DISPLAYED ON THE WEBPAGE.3. THE COMPOSITION OF THE BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTEREST, AS OPPOSED TO THE SPECIFIC INTERESTS OF THE ORGANIZATION'S MAJOR CONTRIBUTORS. OUR BOARD IS DIVERSE AND COMES FROM MANY DIFFERENT COMMUNITY AND PROFESSIONAL AREAS. MIKE AUGUSTINE, PRESIDENT, HAS 18+ YEARS OF RETAIL AND INSTITUTIONAL EXPERIENCE AS A FINANCIAL ADVISOR, IS THE PREVIOUS BRANCH MANAGER AND IS CURRENTLY VICE PRESIDENT OF INVESTMENTS AT STIFEL NICOLAUS & CO.'S BOZEMAN OFFICE. MIKE HAS WORKED WITH MANY LOCAL NONPROFIT ORGANIZATIONS IN ASSET MANAGEMENT AND POLICY DEVELOPMENT. ALSO, HE HAS SERVED ON THE AMERICAN WILDLANDS BOARD, AND HAS VOLUNTEERED IN THE BOZEMAN SCHOOLS AND WITH JUNIOR ACHIEVEMENT. AMY MCNAMARA, VICE PRESIDENT, HAS WORKED WITH NON-PROFITS AND FOUNDATIONS TO ADVANCE THEIR MISSIONS FOR OVER SIXTEEN YEARS. HAVING SERVED IN BOTH THE ENVIRONMENTAL AND SOCIAL SECTORS, AMY HAS EXPERIENCE IN PROGRAM DEVELOPMENT, STRATEGIC PLANNING, FUNDRAISING, CAPACITY BUILDING, OUTREACH, AND ORGANIZING. CURRENTLY, AMY'S CONSULTING COMPANY WORKS WITH FOUNDATIONS AND INDIVIDUALS TO SUPPORT THEIR GRANTMAKING AND PHILANTHROPIC GIVING. AMY HAS PREVIOUS BOARD EXPERIENCE WITH THE FRIENDS OF THE BOZEMAN PUBLIC LIBRARY.WAYNE IWEN, TREASURER, IS AN ACCOUNTANT WITH WIPFLI, LLP IN BOZEMAN. HE HAS VOLUNTEERED FOR MANY LOCAL NONPROFITS AND SERVED ON THE BOARDS OF BRIDGERCARE, MONTANA OUTDOOR SCIENCE SCHOOL, AND EAGLE MOUNT.CRISTINA BERG HAS BEEN THE CO-OWNER OF ROCKY MOUNTAIN ROASTING COMPANY FOR THE LAST 20 YEARS. SHE HAS SERVED ON THE BOARD OF BIG BROTHERS AND BIG SISTERS OF GALLATIN COUNTY, AND IS A MEMBER OF THE KAPPA CHAPTER OF BETA SIGMA PHI, A WOMEN'S SOCIAL, CULTURAL AND SERVICE ORGANIZATION.PAUL LACHAPELLE IS AN ASSOCIATE PROFESSOR IN THE DEPARTMENT OF POLITICAL SCIENCE AT MONTANA STATE UNIVERSITY-BOZEMAN AND SERVES AS THE EXTENSION COMMUNITY DEVELOPMENT SPECIALIST. WORKING IN PARTNERSHIP WITH THE LOCAL GOVERNMENT CENTER, HIS RESPONSIBILITIES INVOLVE PROVIDING RESEARCH, TECHNICAL ASSISTANCE AND TRAINING ON COMMUNITY DEVELOPMENT ACROSS THE STATE.DERIK POMEROY HAS A LAW PRACTICE EMPHASIZING FAMILY LAW, CRIMINAL DEFENSE, AND PROBATE OF ESTATES. HE HAS BEEN VOLUNTEERING WITH THE BOZEMAN COMMUNITY SINCE 2002, WITH MOTHERS AGAINST DRUNK DRIVING AND AWANA.EVA SKIDMORE WORKS FOR SOCRATA, A STARTUP BASED IN SEATTLE. PREVIOUSLY SHE WORKED FOR MICROSOFT, RIGHTNOW AND ORACLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28300
IRS990ScheduleA/PublicSupportPY170Pct00.16180
IRS990ScheduleA/PublicSupportTotal170Amt0109498
IRS990ScheduleA/SubstantialContributorsTotAmt0163070
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272568
IRS990ScheduleA/TotalSupportAmt0386913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR BRIDGERCARE - AT COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR LIBERTY PLACE - AT COST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0170006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS AWARDED THIS FISCAL YEAR RANGED IN AMOUNT FROM $100 TO $3,000. THE FOUNDATION AWARDS GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS. THE FOUNDATION DOES NOT REQUEST FORMAL REPORTS FROM THE RECIPIENTS, BUT DOES REQUEST STATEMENTS AND/OR PICTURES OF THE ORGANIZATION'S USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER ON THE COMMUNITY'S CLOUD SERVER. THE BOARD RELIED ON THE TECHNICAL EXPERTISE OF ITS CPA FIRM FOR A TECHNICAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IF A REQUEST IS MADE, THE DOCUMENTS WILL BE MADE AVAILABLE VIA E-MAIL. THE FOUNDATION IS CURRENTLY WORKING ON UPDATING ITS WEBSITE. AFTER THE WEBSITE IS UPDATED, THE DOCUMENTS WILL BE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS HAVE RELEASED THE REMAINDER OF THEIR GIFT ANNUITIES, WHICH THEY CAN ADVISE AS TO THE CHARITABLE RECIPIENTS OF THE EARNINGS OF THE ENDOWED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D - DONOR ADVISED FUNDS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165528
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904346
IRS990/TotalAssetsEOYAmt0892268
IRS990/TotalAssetsGrp/BOYAmt0904346
IRS990/TotalAssetsGrp/EOYAmt0892268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046157
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194096
IRS990/TotalLiabilitiesEOYAmt0169526
IRS990/TotalLiabilitiesGrp/BOYAmt0194096
IRS990/TotalLiabilitiesGrp/EOYAmt0169526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047408
IRS990/TotalProgramServiceRevenueAmt09847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 EAST MAIN ST STE 201
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BOZEMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,268
Liabilities
$169,526
Net assets
$722,742
Revenue
$94,524
Expenses
$103,313
Net income
-$8,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$1.09$21.2$28.3$2.60$30.9
2023Detailed filing. Detailed filing data is available for this year.$27.2$1.85$25.4$3.02$3.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$31.5$1.11$30.4$3.23$3.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$54.6$0.74$53.8$2.06$2.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.41$44.5$43.5$1.05$42.5
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$0.50$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$0.40$0.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$0.37$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$0.08$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$0.00