Civic Intelligence

Whitefish Community Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0533002

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWHITEFISHCOMMUNITYFOUNDATION.ORG
PO Box 1060Whitefish, MT 59937-1060

(406) 863-1781

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,450

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,945,118

Up $390,718 (+3.7%) from 2013

Net Assets

Up

$10,414,152

Up $6,893 (+0.1%) from 2013

Liabilities

Up

$530,966

Up $383,825 (+261%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$6,763,185

Up $1,317,017 (+24%) from 2013

Expenses

Up

$6,609,992

Up $2,800,559 (+74%) from 2013

Net Income

Down

$153,193

Down $1,483,542 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,457,974Liabilities 2011: $1,000,460Net Assets 2011: $5,457,5142011Assets 2012: $8,476,644Liabilities 2012: $3,623Net Assets 2012: $8,473,0212012Assets 2013: $10,554,400Liabilities 2013: $147,141Net Assets 2013: $10,407,2592013Assets 2014: $10,945,118Liabilities 2014: $530,966Net Assets 2014: $10,414,1522014Assets 2015: $12,977,106Liabilities 2015: $911,756Net Assets 2015: $12,065,3502015Assets 2016: $20,589,203Liabilities 2016: $1,428,685Net Assets 2016: $19,160,5182016Assets 2017: $28,634,154Liabilities 2017: $2,305,366Net Assets 2017: $26,328,7882017Assets 2018: $31,164,034Liabilities 2018: $2,357,469Net Assets 2018: $28,806,5652018Assets 2019: $37,003,037Liabilities 2019: $2,862,829Net Assets 2019: $34,140,2082019Assets 2020: $41,798,554Liabilities 2020: $3,153,121Net Assets 2020: $38,645,4332020Assets 2021: $55,891,446Liabilities 2021: $4,377,378Net Assets 2021: $51,514,0682021Assets 2022: $51,543,713Liabilities 2022: $4,440,597Net Assets 2022: $47,103,1162022Assets 2023: $61,441,553Liabilities 2023: $4,914,657Net Assets 2023: $56,526,8962023Assets 2024: $67,617,403Liabilities 2024: $5,145,817Net Assets 2024: $62,471,5862024

Highlighted filing

2014

Assets$10,945,118
Liabilities$530,966
Net Assets$10,414,152
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0Expenses 2011: $1,382,7312011Expenses 2012: $4,236,1572012Revenue 2013: $5,446,168Expenses 2013: $3,809,433Net Income 2013: $1,636,7352013Revenue 2014: $6,763,185Expenses 2014: $6,609,992Net Income 2014: $153,1932014Revenue 2015: $5,873,086Expenses 2015: $3,756,282Net Income 2015: $2,116,8042015Revenue 2016: $11,528,920Expenses 2016: $4,613,223Net Income 2016: $6,915,6972016Revenue 2017: $11,675,218Expenses 2017: $6,298,268Net Income 2017: $5,376,9502017Revenue 2018: $12,288,538Expenses 2018: $6,728,500Net Income 2018: $5,560,0382018Revenue 2019: $7,773,138Expenses 2019: $6,267,347Net Income 2019: $1,505,7912019Revenue 2020: $10,602,801Expenses 2020: $8,321,850Net Income 2020: $2,280,9512020Revenue 2021: $19,214,103Expenses 2021: $10,144,430Net Income 2021: $9,069,6732021Revenue 2022: $14,279,734Expenses 2022: $11,807,593Net Income 2022: $2,472,1412022Revenue 2023: $19,827,621Expenses 2023: $14,381,218Net Income 2023: $5,446,4032023Revenue 2024: $20,160,627Expenses 2024: $15,776,882Net Income 2024: $4,383,7452024

Highlighted filing

2014

Revenue$6,763,185
Expenses$6,609,992
Net Income$153,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,435,619
Mission and Program Overview

Mission

The whitefish community foundation is dedicated to fostering philanthropy, building endowments, and helping donors and nonprofits benefit our community.

The whitefish community foundation is dedicated to fostering philanthropy, building endowments and helping donors and nonprofit organizations benefit our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,407,259$10,414,152▲ $6,893
Investments in Publicly Traded Securities$7,246,710$7,609,917▲ $363,207
Savings and Temporary Cash Investments$3,224,241$3,227,074▲ $2,833
Cash and Non-Interest-Bearing Accounts$36,280$84,492▲ $48,212
Land, Buildings, and Equipment, Net$47,169$23,635▼ $23,534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,554,400$10,945,118▲ $390,718
Liabilities
Escrow Account Liability$131,345$517,863▲ $386,518
Other Liabilities$15,788$13,103▼ $2,685
Accounts Payable and Accrued Expenses$8--
Total Liabilities$147,141$530,966▲ $383,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,407,259$10,414,152▲ $6,893
Total Liabilities and Net Assets / Fund Balance$10,554,400$10,945,118▲ $390,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,514$62,341$85,855
Other Land Buildings$121$459$580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,735,437$441,618▲ $322,473-$6,309,591
2013$4,487,561$802,944▲ $568,501-$5,735,437
2012$2,893,647$1,480,150▲ $367,872-$4,487,561
2011$1,759,641$1,096,882▲ $62,948-$2,893,647
2010$1,296,705$406,625▲ $134,437-$1,759,641
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Engh-gradyExecutive DirectorFT$87,200$2,250$89,450

Board Members and Trustees

NameTitle
David DittmanPresident
Ken WesselsVice President
Ardyce WhislerDirector
Betsy BayneDirector
James ShennanDirector
Jim KenyonDirector
John CollinsDirector
John KramerDirector
Judah GershDirector
Karen RosenbergDirector
Kristin TaborDirector
Lin AkeyDirector
Lori MillerDirector
Michael JensonDirector
Monica PastorDirector
Thomas QuinnDirector
Linda MaetzoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,217,210
Program Service Revenue
$4,901
Investment Income
$440,940
Other Revenue
$100,134
All Other Contributions
$6,095,605
Change in Net Assets
$153,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$1,036,925Fair Market Value
Total Noncash Contributions13$1,036,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,347,905
Salaries, Compensation, and Employee Benefits$149,128
Other Expenses$112,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,347,905--$6,347,905
Current Officers, Directors, Trustees, and Key Employees$71,560$17,890-$89,450
Other Salaries and Wages$34,764$13,618-$48,382
Depreciation Depletion-$23,534-$23,534
Information Technology$16,518$1,505-$18,023
Occupancy$6,000$6,000-$12,000
Payroll Taxes$8,681$1,765-$10,446
Advertising$6,449--$6,449
Insurance-$4,389-$4,389
Fees for Services Accounting-$3,675-$3,675
Other Expenses$3,424--$3,424
Conferences and Meetings$1,558$1,557-$3,115
Office Expenses-$2,967-$2,967
All Other Expenses$2,530$281-$2,811
Pension Plan Contributions$510$340-$850
Total Functional Expenses$6,532,471$77,521$0$6,609,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitefish Legacy PartnersWhitefish, MT501(c)(3)Endowment Distribution, Legacy Lands Project/conservation, Trails System & General Support$3,245,520
Whitefish School DistrictWhitefish, MT501(c)(3)Equipment Needs, High School Arts & Technology Wing Project,music Program Support, Food Programs for Needy Kids$1,894,217
SHEPHERD'S HAND CLINICWhitefish, MT501(c)(3)Endowment Distribution, Dental Program & General Support$111,949
Whitefish Theatre CompanyWhitefish, MT501(c)(3)Endowment Distribution, Equipment Needs, Facility Improvements & General Support$91,681
Alpine Theatre ProjectWhitefish, MT501(c)(3)Equipment Needs, Christmas Program & General Support$38,694
Whitefish Figure Skating ClubWhitefish, MT501(c)(3)Ice Rink Upgrade, Equipment Needs, General Support$34,000
Glacier Symphony & ChoraleKalispell, MT501(c)(3)Classical Music Festival, General Support$33,500
Glacier Twins American Legion BaseballWhitefish, MT501(c)(3)Stadium & Concession Projects & General Support$30,040
North Valley Hospital FoundationWhitefish, MT501(c)(3)Teddy Bear Program, Building Project, Birth Center$28,000
Whitefish Lake InstituteWhitefish, MT501(c)(3)Cultural History Program, Boat Inspections and Water Quality Monitoring, General Support$27,750
North Valley Food BankWhitefish, MT501(c)(3)Endowment Distribution, Food Assistance Program & General Supportendowment Distribution, Capital Building Campaign & General Support$27,469
Crown of the Continent Guitar FoundationBigfork, MT501(c)(3)Scholarship Program, General Support$27,200
Glacier InstituteKalispell, MT501(c)(3)Scholarship Program, Land Acquisition, Big Creek Operations, General Support$26,614
City of WhitefishWhitefish, MT501(c)(3)Day Camp Scholarship Program, Library Fund, Domestic Violence Training$25,730
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)Concervancy, Youth Corps, General Support$25,400
Flathead 9-1-1 FoundationWhitefish, MT501(c)(3)Smart 911 Project, General Support$25,250
Montana Land RelianceBigfork, MT501(c)(3)Agriculture Related Projects$25,000
The Resource FoundationNew York, NY501(c)(3)Cultural Sustainability Project$25,000
Sundance InstitutePark City, UT501(c)(3)General Support$23,800
North Valley Music SchoolWhitefish, MT501(c)(3)Endowment Distribution, Music Programs, Facility Upgrades, Scholarships & General Support$21,303
Nature Conservancy of MontanaHelena, MT501(c)(3)Mt Preservation Work$21,000
Dream Adaptive RecreationWhitefish, MT501(c)(3)Ski Jacket Program, Computer Upgrades & General Support$20,478
Habitat for HumanityKalispell, MT501(c)(3)Home Projects & General Support$18,750
Flathead Valley Community College FoundationKalispell, MT501(c)(3)Scholarship Funds, Nursing Program, & General Support$18,598
Whitefish Library AssociationWhitefish, MT501(c)(3)Endowment Distribution & Updating Book Collection$17,241
Casa for Kids IncKalispell, MT501(c)(3)Volunteer Training, General Support$15,230
Montana Outdoor Legacy FoundationHelena, MT501(c)(3)General Support$15,000
Stumptown Art StudioWhitefish, MT501(c)(3)Building Improvements, Windows on Whitefish Program, General Support$12,744
Flathead Valley Ski Education FoundationWhitefish, MT501(c)(3)Equipment Needs, 5th Grade Season Pass Program$12,616
Sound Essence ProjectBellingham, WA501(c)(3)Cultural Exchange Program$12,000
Community Action PartnershipKalispell, MT501(c)(3)Financial Literacy Program, General Support$11,748
Whitefish ShinesWhitefish, MT501(c)(3)Holiday Decorations & Flower Boxes$11,250
Violence Free Crisis Line - Abbie ShelterKalispell, MT501(c)(3)Equipment Needs, Community Education Program, General Support$11,110
Flathead Shelter FriendsKalispell, MT501(c)(3)Cargo Van for Animal Transportation, General Support$11,009
Chapel by the Sea - Clearwater BeachClearwater Beach, FL501(c)(3)Operations Supportgeneral Support and Affordable Housing Program$10,000
Climate Ride IncMissoula, MT501(c)(3)General Operations Support$10,000
Montana Environmental Information CenterHelena, MT501(c)(3)General Support$10,000
Humane Society of Nw MontanaKalispell, MT501(c)(3)Endowment Distribution, Cleaning System & General Support$9,543
Glacier Nordic ClubWhitefish, MT501(c)(3)Equipment Needs & General Support$9,000
Lighthouse Christian HomeKalispell, MT501(c)(3)General Program Support$9,000
Flathead Spay & Neuter Taxk ForceWhitefish, MT501(c)(3)Equipment Storage Shed, General Support$8,500
A Ray of HopeKalispell, MT501(c)(3)Heating System for Homeless Shelter, General Support$8,250
University of Montana FoundationMissoula, MT501(c)(3)Biological Station, Montana Public Radio$8,250
Whitefish ReviewWhitefish, MT501(c)(3)General Support$8,250
Kalispell Regional Healthcare FoundationKalispell, MT501(c)(3)Er Capital Project, Alert Banquet$8,050
Whitefish Rotary Charitable FundWhitefish, MT501(c)(3)Magic of Christmas Program & General Support$8,000
First Presbyterian ChurchWhitefish, MT501(c)(3)Endowment Distribution, Veterans Support$7,428
Tamarack Grief Resource CenterMissoula, MT501(c)(3)Grief Support Group Programs & General Support$7,420
Vital Ground Foundation IncMissoula, MT501(c)(3)General Support$7,250
Flathead Youth HomeKalispell, MT501(c)(3)General Support$6,700
IntermountainHelena, MT501(c)(3)Calling All Angels Event, Full Family Foster Care Program$6,625
Whitefish Arts CouncilWhitefish, MT501(c)(3)Live at the Met Project, General Support$6,600
Montana Food Bank Network IncMissoula, MT501(c)(3)Weekly Food Bag Program & School Pantry$6,000
Whitefish Housing AuthorityWhitefish, MT501(c)(3)Washer/dryer Equipment Needs$6,000
CHILDREN'S HOUSE MONTESSORIWhitefish, MT501(c)(3)Facility Repair, Debt Service, General Support$5,868
Kalispell Montessori Center IncKalispell, MT501(c)(3)Technology & Professional Development$5,802
Flathead Food BankKalispell, MT501(c)(3)Operations General Support$5,750
Special Olympics MontanaGreat Falls, MT501(c)(3)Whitefish Winter Olympic Games, General Support$5,500
Whitefish Community CenterWhitefish, MT501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,529
Fundraising Direct Expenses$160,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Art Social$206,576$156,826$114,385$42,441
Patron Pass Event$113,270$53,390$18,753$34,637
Total Events$382,134$260,529$160,395$100,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Value of Life Interest in Charitable Gift Annuities$13,094
Payroll Liabilities$9
Governance and Compliance

Governance Checklist

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

“The whitefish community foundation's executive director and treasurer/secretary are charged with reviewing the irs form 990 and reporting on it to the executive board of directors prior to filing at a monthly executive board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year, at the january board meeting, a new conflict of interest policy and disclosure form is handed out to all board of directors who are instructed to complete the form and return it by the following week to the executive director. The disclosures are kept on file in the whitefish community foundation office. Whenever there is a vote on an item where a board member has a conflict of interest, that board member is asked to recuse themselves from the vote. The executive director reviews the disclosures and consults with the board president if there is concern.”

Form 990, Part VI, Section B, Line 15A

“The executive director is employed under a written employment contract that is approved by the board of directors. The employment contract is reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The annual report to the community states that the financial reports and 990's are available upon request. The 990 is also available on the website home page and on guidestar.com. The foundation sends the annual report to its mailing list of 1100 addresses and announces it through a press release and advertisement in the local paper. Annual reports are also distributed on information stands around the city of whitefish.”

Filing and Contact Details

Filer

Filer Name
Whitefish Community Foundation Inc
EIN
81-0533002
Phone
4068631781
Address
PO BOX 1060, WHITEFISH, MT 59937-1060

Signing Officer

Name
David Ditman
Title
President
Phone
4068631781
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ditman
Formed
2000
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Foley CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassified quasi endowment balance to liability -125,688.”

Form 990 Page 12 Part XII Line 2C

“The executive committee has the responsibility for overseeing the financial statement review process.”

Financial Statement Notes

PART IV, LINE 2B:

“Agency fund held for gary norby golf foundation and four quasi-endowment funds”

PART V, LINE 4:

“The whitefish community foundation's permanently endowed funds are for the benefit of the annual community grants program benefiting local nonprofit organizations. Approximately 5% is distributed each year to benefit the grants program. The spending policy of the endowment fund is reviewed each year by the investment committee to ensure prudent management of the fund and to maintain principal. Whitefish community foundation holds endowment funds for non-profits who provide service to the whitefish area. The community foundation follows upmifa in managing these funds and annually reviews the foundation spending policy to ensure that the funds are managed prudently while earning interest to ensure the sustainability of the various nonprofit programs each supports. At the beginning of each year, the distribution from each endowment fund is calculated based on the average balance over 12 quarters. This method is used to preserve the historical dollar value of the permanent funds. The distributions are made in february of each year to support the program services of the nonprofits that established the fund with the community foundation.”

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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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IRS990/Desc0GRANTS TOTALING $6,347,905 GIVEN TO 150 COMMUNITY NON-PROFIT ORGANIZATIONS THAT SUPPORT ARTS & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, SPORTS & RECREATION & CIVIC ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172250
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MAETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3LIN AKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDAH GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KRAMER
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IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ARDYCE WHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SHENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA ENGH-GRADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0160395
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01505
IRS990/InformationTechnologyGrp/ProgramServicesAmt016518
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04389
IRS990/InsuranceGrp/TotalAmt04389
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383835
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07609917
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023635
IRS990/LandBldgEquipCostOrOtherBssAmt086435
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03512039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC FOUNDATION THAT ENCOURAGES DONORS TO GIVE CHARITABLE DONATIONS, AWARDS, AND GRANTS TO NONPROFIT ORGANIZATIONS. HOLDS DONOR ADVISED FUNDS AND ENDOWMENTS TO BENEFIT CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010407259
IRS990/NetAssetsOrFundBalancesEOYAmt010414152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20612
IRS990/NoncashContributionsAmt01036925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/TotalAmt02967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-125688
IRS990/OtherExpensesGrp/Desc0WORKSHOP & SEMINAR EXPE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014967
IRS990/OtherExpensesGrp/ProgramServicesAmt110588
IRS990/OtherExpensesGrp/ProgramServicesAmt27017
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
IRS990/OtherExpensesGrp/TotalAmt014967
IRS990/OtherExpensesGrp/TotalAmt110588
IRS990/OtherExpensesGrp/TotalAmt27017
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherLiabilitiesGrp/BOYAmt015788
IRS990/OtherLiabilitiesGrp/EOYAmt013103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034764
IRS990/OtherSalariesAndWagesGrp/TotalAmt048382
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt08681
IRS990/PayrollTaxesGrp/TotalAmt010446
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510
IRS990/PensionPlanContributionsGrp/TotalAmt0850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DITMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NONPROFIT WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04947114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03571729
IRS990/PYInvestmentIncomeAmt0426423
IRS990/PYOtherExpensesAmt0142189
IRS990/PYOtherRevenueAmt071573
IRS990/PYProgramServiceRevenueAmt01058
IRS990/PYRevenuesLessExpensesAmt01636735
IRS990/PYSalariesCompEmpBnftPaidAmt095515
IRS990/PYTotalExpensesAmt03809433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05446168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0153193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010407259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010414152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03224241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03227074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04947114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02492999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02741989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017603223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01286702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt012978157
IRS990ScheduleA/SubstantialContributorsTotAmt04625066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02492999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02741989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017603223
IRS990ScheduleA/TotalSupportAmt018380473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06309591
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0165019
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020756

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,945,118
Liabilities
$530,966
Net assets
$10,414,152
Revenue
$6,763,185
Expenses
$6,609,992
Net income
$153,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$5.15$62.5$20.2$15.8$4.38
2023Summary only. Only limited summary data is available for this year.$61.4$4.91$56.5$19.8$14.4$5.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$4.44$47.1$14.3$11.8$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$4.38$51.5$19.2$10.1$9.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$3.15$38.6$10.6$8.32$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.86$34.1$7.77$6.27$1.51
2018Summary only. Only limited summary data is available for this year.$31.2$2.36$28.8$12.3$6.73$5.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.31$26.3$11.7$6.30$5.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.43$19.2$11.5$4.61$6.92
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.91$12.1$5.87$3.76$2.12
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.53$10.4$6.76$6.61$0.15
2013Summary only. Only limited summary data is available for this year.$10.6$0.15$10.4$5.45$3.81$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.47$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.00$5.46$1.38