Civic Intelligence

Friendship House Endowment

990EZ • Fiscal year 2023 • EIN 81-0529506

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
3123 8th Avenue SouthBillings, MT 59101

(406) 259-5569

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$439,638

Up $36,070 (+8.9%) from 2022

Net Assets

Up

$287,969

Up $36,070 (+14%) from 2022

Liabilities

Flat

$151,669

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet MarginScore unavailable

Revenue

Down

$16,397

Down $15,264 (-48%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $95,960Liabilities 2011: $02011Assets 2012: $96,747Net Assets 2012: $96,7472012Assets 2013: $11,688Net Assets 2013: $11,6882013Assets 2014: $15,837Net Assets 2014: $15,8372014Assets 2015: $25,526Net Assets 2015: $25,5262015Assets 2016: $133,039Net Assets 2016: $133,0392016Assets 2017: $152,367Net Assets 2017: $152,3672017Assets 2018: $232,619Liabilities 2018: $50,000Net Assets 2018: $182,6192018Assets 2019: $250,613Net Assets 2019: $250,6132019Assets 2020: $263,802Net Assets 2020: $263,8022020Assets 2021: $451,047Liabilities 2021: $151,669Net Assets 2021: $299,3782021Assets 2022: $403,568Liabilities 2022: $151,669Net Assets 2022: $251,8992022Assets 2023: $439,638Liabilities 2023: $151,669Net Assets 2023: $287,9692023Assets 2024: $489,216Liabilities 2024: $151,669Net Assets 2024: $337,5472024

Highlighted filing

2023

Assets$439,638
Liabilities$151,669
Net Assets$287,969
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $14,058Expenses 2011: $101,980Net Income 2011: -$87,9222011Revenue 2012: $2,505Expenses 2012: $1,718Net Income 2012: $7872012Revenue 2013: $20,673Expenses 2013: $105,732Net Income 2013: -$85,0592013Revenue 2014: $4,544Expenses 2014: $395Net Income 2014: $4,1492014Revenue 2015: $1,644Expenses 2015: $395Net Income 2015: $1,2492015Revenue 2016: $103,301Expenses 2016: $521Net Income 2016: $102,7802016Revenue 2017: $14,614Expenses 2017: $1,761Net Income 2017: $12,8532017Revenue 2018: $23,877Expenses 2018: $2,570Net Income 2018: $21,3072018Revenue 2019: $21,0712019Revenue 2020: $27,1122020Revenue 2021: $20,0332021Revenue 2022: $31,6612022Revenue 2023: $16,3972023Revenue 2024: $23,958Expenses 2024: $4,537Net Income 2024: $19,4212024

Highlighted filing

2023

Revenue$16,397
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$63,169
Mission and Program Overview

Mission

Funding for the Friendship House in Billings Montana.

Program Services

DescriptionGrantsExpenses
See Schedule O.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LundgrenDirector-$0--
Lisa JensenSecretary-$0--
Summer GappaTreasurer-$0--
Tim MascarenaPresident-$0--
Lane GammillVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friendship House Endowment
EIN
81-0529506
Phone
4062595569
Address
3123 8th Avenue South, Billings, MT 59101

Signing Officer

Name
Matt Lundgren
Title
Executive Director
Signed
2024-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101
Preparer
Laurie Brogan
Phone
4062525550
Supplemental Narrative

Additional Explanations

Other Assets.1006

“Pledges and Grants Receivable - Beginning $670 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1

“FH Board Designated Endowment - Beginning $151669 FH Board Designated Endowment - Ending $151669”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Friendship House Endowment
IRS990EZ/BooksInCareOfDetail/PhoneNum04062595569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402898
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IRS990EZ/ExcessOrDeficitForYearAmt016397
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IRS990EZ/GrossReceiptsAmt063169
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IRS990EZ/InvestmentIncomeAmt016464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Lundgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Summer Gappa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Mascarena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lane Gammill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt019673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for the Friendship House in Billings Montana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt016397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28570
IRS990ScheduleA/PublicSupportPY170Pct00.39960
IRS990ScheduleA/PublicSupportTotal170Amt032746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032746
IRS990ScheduleA/TotalSupportAmt0114609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pledges and Grants Receivable - Beginning $670 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FH Board Designated Endowment - Beginning $151669 FH Board Designated Endowment - Ending $151669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Lundgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendship House Endowment
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810529506
ReturnHeader/Filer/PhoneNum04062595569
ReturnHeader/Filer/USAddress/AddressLine1Txt03123 8th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475039607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGIS ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 Broadwater Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062525550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brogan
ReturnHeader/ReturnTs02024-04-16T08:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lundgren
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,638
Liabilities
$151,669
Net assets
$287,969
Revenue
$16,397
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.52$3.38$0.24$0.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.52$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.52$2.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.52$2.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$0.24$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.03$0.01$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.21$1.06$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.14$1.02$0.88