Civic Intelligence

Whitefish Community Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0533002

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,734

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,589,203

Up $7,612,097 (+59%) from 2015

Net Assets

Up

$19,160,518

Up $7,095,168 (+59%) from 2015

Liabilities

Up

$1,428,685

Up $516,929 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$11,528,920

Up $5,655,834 (+96%) from 2015

Expenses

Up

$4,613,223

Up $856,941 (+23%) from 2015

Net Income

Up

$6,915,697

Up $4,798,893 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$20,589,203
Liabilities$1,428,685
Net Assets$19,160,518
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$11,528,920
Expenses$4,613,223
Net Income$6,915,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$21,501,225
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 enrich the quality of life in whitefish by fostering philanthropy, building endowments, and helping donors and nonprofits benefit our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,065,350$19,160,518▲ $7,095,168
Investments in Publicly Traded Securities$9,218,660$16,878,874▲ $7,660,214
Savings and Temporary Cash Investments$3,712,447$3,620,309▼ $92,138
Cash and Non-Interest-Bearing Accounts$45,779$89,896▲ $44,117
Land, Buildings, and Equipment, Net$220$124▼ $96
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,977,106$20,589,203▲ $7,612,097
Liabilities
Escrow Account Liability$883,975$1,375,487▲ $491,512
Other Liabilities$26,481$39,373▲ $12,892
Accounts Payable and Accrued Expenses$1,300$13,825▲ $12,525
Total Liabilities$911,756$1,428,685▲ $516,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,065,350$19,160,518▲ $7,095,168
Total Liabilities and Net Assets / Fund Balance$12,977,106$20,589,203▲ $7,612,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$85,792$85,855
Other Land Buildings$61$519$580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,053,459$1,213,993▲ $697,134-$8,667,117
2015$6,309,591$1,004,998▲ $5,936-$7,053,459
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Engh-gradyPresidentFT$101,683$3,051$104,734

Board Members and Trustees

NameTitle
David DittmanBoard Chair
Ken WesselsVice Chair
Ardyce WhislerDirector
Betsy BayneDirector
Doug ReedDirector
James ShennanDirector
Jay LatimerDirector
John CollinsDirector
John KramerDirector
John WittDirector
Judah GershDirector
Karen RosenbergDirector
Kristin TaborDirector
Lori MillerDirector
Michael JensonDirector
Monica PastorDirector
Thomas QuinnDirector
Linda MaetzoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,719,038
Program Service Revenue
$9,835
Investment Income
$652,944
Other Revenue
$147,103
All Other Contributions
$10,667,182
Change in Net Assets
$6,915,697

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 Traded15$408,391Fair Market Value
Total Noncash Contributions15$408,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,281,266
Salaries, Compensation, and Employee Benefits$191,620
Other Expenses$140,337
Total Fundraising Expense$44,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,281,266--$4,281,266
Current Officers, Directors, Trustees, and Key Employees$89,024$9,426$6,284$104,734
Other Salaries and Wages$46,414$21,972$816$69,202
Information Technology$14,471$9,647$2,320$26,438
Fees for Service Investment Mgmnt Fees$18,705--$18,705
Payroll Taxes$10,650$2,495$552$13,697
Advertising$4,498-$7,937$12,435
Occupancy$6,000$6,000-$12,000
Fees for Services Accounting-$11,400-$11,400
Insurance-$4,640$360$5,000
Office Expenses-$4,981-$4,981
Other Employee Benefits$2,392$1,595-$3,987
All Other Expenses$3,315$229-$3,544
Other Expenses$809$385$1,503$2,312
Conferences and Meetings-$1,387-$1,387
Fees for Services Other$1,080--$1,080
Depreciation Depletion-$96-$96
Total Functional Expenses$4,494,793$74,253$44,177$4,613,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitefish School DistrictWhitefish, MT501(c)(3)Equipment Needs, High School Arts & Technology Wing Project,music Program Support, General Support$447,353
Whitefish Legacy PartnersWhitefish, MT501(c)(3)Endowment Distribution, Legacy Lands Project/conservation, Trails System, General Support$125,662
SHEPHERD'S HAND CLINICWhitefish, MT501(c)(3)Endowment Distribution, Meal Program & General Support$108,695
Child BridgeBigfork, MT501(c)(3)General Support$85,735
Whitefish Theatre CompanyWhitefish, MT501(c)(3)Endowment Distribution, Equipment Needs, General Support$78,176
Casa for Kids IncKalispell, MT501(c)(3)Volunteer Training, General Support$70,175
Whitefish Veterans Support TeamWhitefish, MT501(c)(3)General Support$67,255
Whitefish Sports Facility FoundationWhitefish, MT501(c)(3)Dehumidifier and Refrigeration System Upgrade, Youth Ice Programs, General Support$66,153
Habitat for HumanityKalispell, MT501(c)(3)Home Projects, General Support$66,112
North Valley Food BankWhitefish, MT501(c)(3)Endowment Distribution, Food Assistance Program & General Support$62,894
Alpine Theatre ProjectWhitefish, MT501(c)(3)Equipment Needs, Christmas Program & General Support$62,620
Glacier Symphony & ChoraleKalispell, MT501(c)(3)Classical Music Festival, General Support$62,609
Whitefish Lake InstituteWhitefish, MT501(c)(3)Research Programs, General Support$62,178
North Valley Music SchoolWhitefish, MT501(c)(3)Endowment Distribution, Music Programs, Facility Upgrades, Scholarships & General Support$59,823
Violence Free Crisis Line - Abbie ShelterKalispell, MT501(c)(3)Equipment Needs, Community Education Program, General Support$53,592
Glacier InstituteKalispell, MT501(c)(3)General Support$50,965
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)General Support$48,675
Dream Adaptive RecreationWhitefish, MT501(c)(3)Ski Program, Computer Upgrades & General Support$45,742
Whitefish School District Education FoundationWhitefish, MT501(c)(3)Endowment Distribution, General Support$45,546
SPARROW'S NEST OF NW MTKalispell, MT501(c)(3)General Support$42,572
Flathead Valley Ski Education FoundationWhitefish, MT501(c)(3)Equipment Needs, 5th Grade Season Pass Program, General Support$39,930
North Valley Hospital FoundationWhitefish, MT501(c)(3)General Support$39,115
Flathead Cancer Aid ServicesWhitefish, MT501(c)(3)General Support$37,565
Flathead Shelter FriendsKalispell, MT501(c)(3)Surgical Equipment, General Support$37,255
Backpack Assistance ProgramWhitefish, MT501(c)(3)General Support$36,975
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)General Support$35,805
Flathead Youth HomeKalispell, MT501(c)(3)Equipment Needs, General Support$33,940
Center for Restorative Youth JusticeKalispell, MT501(c)(3)General Support$31,331
Project Whitefish KidsWhitefish, MT501(c)(3)Equipment Repairs, General Support$31,158
Whitefish ReviewWhitefish, MT501(c)(3)General Support$30,898
Glacier Nordic ClubWhitefish, MT501(c)(3)Equipment Needs, General Support$28,780
Whitefish Fire Fighters AssociationWhitefish, MT501(c)(3)General Support$28,395
Tamarack Grief Resource CenterMissoula, MT501(c)(3)General Support$27,540
Farm Hands - Nourish the FlatheadWhitefish, MT501(c)(3)Food Programs$27,474
Nature Conservancy of MontanaHelena, MT501(c)(3)General Support$27,000
Samaritan HouseKalispell, MT501(c)(3)General Support$25,750
Flathead Valley Community College FoundationKalispell, MT501(c)(3)Scholarship Funds, General Support$25,566
Whitefish Rotary Charitable FundWhitefish, MT501(c)(3)Magic of Christmas Program, General Support$25,552
Stumptown Art StudioWhitefish, MT501(c)(3)Equipment Needs, General Support$25,455
Crown of the Continent Guitar FoundationBigfork, MT501(c)(3)Scholarship Program, General Support$25,000
Flathead Land TrustKalispell, MT501(c)(3)General Support$25,000
Flathead Nordic Backcountry PatrolWhitefish, MT501(c)(3)Training, General Support$24,330
Nc FoundationHelena, MT501(c)(3)General Support$24,180
Friends of the Flathead Avalanche CenterKl, MT501(c)(3)General Support$24,155
Montana Land RelianceBigfork, MT501(c)(3)General Support$20,000
University of Montana FoundationMissoula, MT501(c)(3)Biological Station, Montana Public Radio, Scholarships$19,781
Glacier Twins American Legion BaseballWhitefish, MT501(c)(3)Stadium Fund, General Support$19,123
Whitefish Library AssociationWhitefish, MT501(c)(3)Endowment Distribution, General Support$13,596
Kalispell Regional Healthcare FoundationKalispell, MT501(c)(3)Facility Updates,save a Sister Program, Holiday Program, General Support$11,300
Planned Parenthood of MontanaBillings, MT501(c)(3)General Support$11,000
Chapel by the Sea - Clearwater Beach Community ChurchClearwater Beach, FL501(c)(3)General Support$10,000
Institute for JusticeArlington, VA501(c)(3)General Support$10,000
Montalvo AssociationSaratoga, CA501(c)(3)CHARMAINE'S GARDEN$10,000
Montana Environmental Information CenterHelena, MT501(c)(3)General Support$10,000
The WaveWhitefish, MT501(c)(3)General Support$8,578
Earthwatch InstituteBoston, MA501(c)(3)Conservation Programs$7,750
Pioneer Montessori SchoolKetchum, ID501(c)(3)General Support$7,500
Citizens for a Better FlatheadKalispell, MT501(c)(3)General Support$6,100
Climate Ride IncMissoula, MT501(c)(3)General Support$5,500
Headwaters Montana IncWhitefish, MT501(c)(3)Dockstader Bridge Project$5,000
Montana Equestrian EventsWhitefish, MT501(c)(3)General Support$5,000
Montana State Parks FoundationWhitefish, MT501(c)(3)General Support$5,000
Montana State University BozemanBozeman, MT501(c)(3)Scholarship$5,000
National Parks Conservation AssociationSeattle, WA501(c)(3)Support for Glacier National Part$5,000
Russell Home of Atypical ChildrenOrlando, FL501(c)(3)General Support$5,000
Southern Poverty Law CenterMontgomery, AL501(c)(3)General Support$5,000
Umps Car CharitiesEdgewater, MD501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,596
Fundraising Direct Expenses$237,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Art Social$225,425$222,975$116,883$106,092
Patron Pass Event$119,600$119,600$78,130$41,470
Total Events$436,452$384,596$237,493$147,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael JensonBoard MemberRent PaymentsNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Value of Life Interest in Charitable Gift Annuities$28,438
Payroll Liabilities$10,935
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
Yes
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 11B

“The whitefish community foundation's president and vice president of finance are charged with reviewing the irs form 990 and reporting on it to the board of directors prior to filing at a quarterly board meeting. The 990 is distributed to the board for review prior to the board meeting, and it is discussed at the 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 president. 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 president reviews the disclosures and consults with the board chair if there is concern.”

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

“The president is employed under a written letter of offer that is approved by the board of directors. The employment letter 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
Kenneth Wessels
Title
Current Board Chair
Phone
4068631781
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wessels
Formed
2000
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
75

Preparer

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

Additional Explanations

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 20 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 $2,781,143 GIVEN TO 155 COMMUNITY NON-PROFIT ORGANIZATIONS THAT SUPPORT ARTS & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, SPORTS & RECREATION & CIVIC ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JUDAH GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ARDYCE WHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SHENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG REED
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA ENGH-GRADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051856
IRS990/FundraisingDirectExpensesAmt0237493
IRS990/FundraisingGrossIncomeAmt0384596
IRS990/GainOrLossGrp/SecuritiesAmt0304466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02781143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04281266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04281266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010039278
IRS990/GrossReceiptsAmt021501225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09647
IRS990/InformationTechnologyGrp/ProgramServicesAmt014471
IRS990/InformationTechnologyGrp/TotalAmt026438
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt04640
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0348478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09218660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016878874
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124
IRS990/LandBldgEquipCostOrOtherBssAmt086435
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09734812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN WHITEFISH BY FOSTERING PHILATHROPY,BUILDING ENDOWMENTS AND HELPING DONORS AND NONPROFITS BENEFIT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012065350
IRS990/NetAssetsOrFundBalancesEOYAmt019160518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179471
IRS990/NoncashContributionsAmt0408391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OfficeExpensesGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03987
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WORKSHOP & SEMINAR EXPE
IRS990/OtherExpensesGrp/FundraisingAmt011566
IRS990/OtherExpensesGrp/FundraisingAmt112832
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt31503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ProgramServicesAmt06923
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt28024
IRS990/OtherExpensesGrp/ProgramServicesAmt3809
IRS990/OtherExpensesGrp/TotalAmt018874
IRS990/OtherExpensesGrp/TotalAmt114054
IRS990/OtherExpensesGrp/TotalAmt28031
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherLiabilitiesGrp/BOYAmt026481
IRS990/OtherLiabilitiesGrp/EOYAmt039373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046414
IRS990/OtherSalariesAndWagesGrp/TotalAmt069202
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt010650
IRS990/PayrollTaxesGrp/TotalAmt013697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WESSELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NONPROFIT WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT FISH COMMUNITY CHALLENGE: A COLLABORATIVE FUNDRAISING OPPORTUNITY WITH LOCAL NONPROFITS SERVING THE WHITEFISH COMMUNITY, HELPED RAISE OVER $1.5M FOR 55 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01526926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500123
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt03464491
IRS990/PYInvestmentIncomeAmt0422414
IRS990/PYOtherExpensesAmt0129495
IRS990/PYOtherRevenueAmt079876
IRS990/PYProgramServiceRevenueAmt06493
IRS990/PYRevenuesLessExpensesAmt02116804
IRS990/PYSalariesCompEmpBnftPaidAmt0162296
IRS990/PYTotalExpensesAmt03756282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05873086
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06915697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012065350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019160518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03712447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03620309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011113673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05670991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04947114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02492999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030378132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01574871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65420
IRS990ScheduleA/PublicSupportPY170Pct00.69840

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,589,203
Liabilities
$1,428,685
Net assets
$19,160,518
Revenue
$11,528,920
Expenses
$4,613,223
Net income
$6,915,697
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
2016Detailed filing. Detailed filing data is available for this year.$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