Civic Intelligence

Whitefish Community Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0533002

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$119,932

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$31,164,034

Flat from 2018

Net Assets

Flat

$28,806,565

Flat from 2018

Liabilities

Flat

$2,357,469

Flat from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Flat

$12,288,538

Flat from 2018

Expenses

Flat

$6,728,500

Flat from 2018

Net Income

Flat

$5,560,038

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2018

Assets$31,164,034
Liabilities$2,357,469
Net Assets$28,806,565
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$12,288,538
Expenses$6,728,500
Net Income$5,560,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,096,556
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
Investments in Publicly Traded Securities$24,959,668$26,290,895▲ $1,331,227
Savings and Temporary Cash Investments$3,598,430$4,627,030▲ $1,028,600
Cash and Non-Interest-Bearing Accounts$61,521$245,720▲ $184,199
Land, Buildings, and Equipment, Net$35$10▼ $25
Total Assets$28,634,154$31,164,034▲ $2,529,880
Other Assets Total$14,500$379▼ $14,121
Liabilities
Escrow Account Liability$2,230,813$2,291,735▲ $60,922
Other Liabilities$55,572$50,189▼ $5,383
Deferred Revenue$11,600$9,670▼ $1,930
Accounts Payable and Accrued Expenses$7,381$5,875▼ $1,506
Total Liabilities$2,305,366$2,357,469▲ $52,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,909,589$19,321,239▲ $1,411,650
Permanently Rstr Net Assets$6,760,256$7,260,597▲ $500,341
Unrestricted Net Assets$1,658,943$2,224,729▲ $565,786
Total Net Assets Fund Balance$26,328,788$28,806,565▲ $2,477,777
Total Liabilities and Net Assets / Fund Balance$28,634,154$31,164,034▲ $2,529,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$85,855$85,855
Other Land Buildings$10$570$580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,163,931$322,303▼ $774,445-$9,353,028
2017$8,667,117$571,662▲ $1,236,563-$10,163,931
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Engh-gradyPresidentFT$116,432$3,500$119,932

Board Members and Trustees

NameTitle
Ken WesselsBoard Chair
Linda MaetzoldVice Chair
Betsy BayneDirector
Carol AtkinsonDirector
Diane ConradiDirector
Doug ReedDirector
Ellen MoranDirector
Jamie ShennanDirector
Jeff AllenDirector
Joe GregoryDirector
John CollinsDirector
John WittDirector
Monica PastorDirector
Shawn WattsDirector
Sherry LesarDirector
Jay LatimerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,184,988
Program Service Revenue
$14,107
Investment Income
$1,001,901
Other Revenue
$87,542
All Other Contributions
$11,156,124
Change in Net Assets
$5,560,038

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 Traded18$1,336,528Fair Market Value
Other Non Cash Contri Table1$716,862Surrender Value
Total Noncash Contributions19$2,053,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,197,000
Revenue Not Reported on Financial Statements
$91,538
Revenue Not Reported on Form 990
$-2,858,065
Other Revenue Adjustments
$91,538
Total Revenue per Audited Statements
$9,338,935
Total Revenue per Form 990
$12,288,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,168,404
Other Expenses$289,009
Salaries, Compensation, and Employee Benefits$271,087
Total Fundraising Expense$17,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,168,404--$6,168,404
Other Salaries and Wages$89,038$33,287$2,370$124,695
Current Officers, Directors, Trustees, and Key Employees$101,067$11,879$6,986$119,932
Fees for Service Investment Mgmnt Fees$91,539--$91,539
Information Technology$27,340$18,227-$45,567
Advertising$21,145--$21,145
Payroll Taxes$15,627$3,599$776$20,002
Fees for Services Accounting-$13,000-$13,000
Occupancy$9,356$2,178$466$12,000
Other Expenses$11,007$532$1,403$11,539
Office Expenses$5,753$1,339$286$7,378
Other Employee Benefits$3,875$2,583-$6,458
All Other Expenses$2,866$2,502-$5,368
Insurance$357$4,962-$5,319
Conferences and Meetings$2,372--$2,372
Fees for Services Other$1,800--$1,800
Depreciation Depletion-$25-$25
Total Functional Expenses$6,615,206$96,090$17,204$6,728,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,861,158
Total Expenses per Form 990$6,728,500
Expenses per Audited Statements$6,636,962
Expenses Not Reported on Form 990$224,196
Expenses Not Reported on Financial Statements$91,538
Other Expense Adjustments$91,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WHITEFISH SCHOOL DISTRICT #44Whitefish, MT501(c)(3)Equipment Needs, Facility Upgrades, Music Program Support, Center for Sustainability, General Support$1,484,893
North Valley Music SchoolWhitefish, MT501(c)(3)General Support$183,859
Whitefish Legacy PartnersWhitefish, MT501(c)(3)General Support$177,710
Flathead Valley Community College FoundationKalispell, MT501(c)(3)Scholarship Funds, General Support$164,313
Casa for Kids IncKalispell, MT501(c)(3)General Support$161,000
Child BridgeBigfork, MT501(c)(3)General Support$154,745
Project Whitefish KidsWhitefish, MT501(c)(3)New Playground, General Support$149,011
North Valley Hospital FoundationWhitefish, MT501(c)(3)General Support$134,165
Humane Society of Nw MontanaKalispell, MT501(c)(3)General Support$119,409
Montana Veterans Home Memorial FoundationColumbia Falls, MT501(c)(3)Wheelchair Accessible Bus$117,500
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)General Support$112,125
Alpine Theatre ProjectWhitefish, MT501(c)(3)Genearl Support$105,993
Habitat for HumanityKalispell, MT501(c)(3)General Support$102,662
Whitefish Lake InstituteWhitefish, MT501(c)(3)Research Programs, General Support$95,639
Whitefish Theatre CompanyWhitefish, MT501(c)(3)General Support$94,587
Violence Free Crisis Line - Abbie ShelterKalispell, MT501(c)(3)Facility Upgrade, General Support$92,025
SPARROW'S NEST OF NW MTKalispell, MT501(c)(3)Facility Renovation, General Support$71,245
Northwest Montana Veterans Stand Down & Food PantryKalispell, MT501(c)(3)General Support$70,360
Glacier Symphony & ChoraleKalispell, MT501(c)(3)General Support$67,620
Flathead Land TrustKalispell, MT501(c)(3)General Support$61,585
Backpack Assistance ProgramWhitefish, MT501(c)(3)General Support$59,633
SHEPHERD'S HAND CLINICWhitefish, MT501(c)(3)General Support$57,723
Dream Adaptive RecreationWhitefish, MT501(c)(3)Ski Program, General Support$55,853
Glacier InstituteKalispell, MT501(c)(3)General Support$51,893
Samaritan HouseKalispell, MT501(c)(3)General Support$51,140
Farm Hands - Nourish the FlatheadWhitefish, MT501(c)(3)General Support$48,745
Flathead Valley Ski Education FoundationWhitefish, MT501(c)(3)Fieldtrips, 5th Grade Season Pass Program, General Support$48,688
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)General Support$46,864
Nate Chute FoundationWhitefish, MT501(c)(3)General Support$46,577
Tamarack Grief Resource CenterMissoula, MT501(c)(3)General Support$45,555
Glacier Nordic ClubWhitefish, MT501(c)(3)General Support$44,800
Center for Restorative Youth JusticeKalispell, MT501(c)(3)General Support$44,505
Whitefish School District Education FoundationWhitefish, MT501(c)(3)General Support$43,671
IntermountainHelena, MT501(c)(3)General Support$43,405
Flathead Food BankKalispell, MT501(c)(3)General Support$41,390
Friends of the Flathead Avalanche CenterKl, MT501(c)(3)General Support$41,137
Flathead Youth HomeKalispell, MT501(c)(3)General Support$40,240
Whitefish Veterans Support TeamWhitefish, MT501(c)(3)General Support$39,830
North Valley Food BankWhitefish, MT501(c)(3)General Support$38,748
Stumptown Art StudioWhitefish, MT501(c)(3)Equipment Needs, General Support$37,101
Whitefish Fire Fighters AssociationWhitefish, MT501(c)(3)Equipment Needs, General Support$36,276
Whitefish ReviewWhitefish, MT501(c)(3)General Support$35,359
Whitefish Animal Group (wag)Whitefish, MT501(c)(3)Facility Upgrades, General Support$33,275
Flathead Cancer Aid ServicesWhitefish, MT501(c)(3)General Support$32,551
Flathead Shelter FriendsKalispell, MT501(c)(3)General Support$32,344
Flathead RapidsWhitefish, MT501(c)(3)Storage Building, General Support$27,173
Whitefish Rotary Charitable FundWhitefish, MT501(c)(3)Magic of Christmas Program, General Support$26,792
Ravenwood Outdoor Learning CenterWhitefish, MT501(c)(3)General Support$26,143
Cato InstituteWashington, DC501(c)(3)General Support$25,000
Oregon Health and Science University FoundationPortland, OR501(c)(3)Osu Global, Casey Eye Institute$25,000
Whitefish Community CenterWhitefish, MT501(c)(3)Equipment Needs, General Support$24,969
Big Brothers Big Sisters of FlatheadKalispell, MT501(c)(3)General Support$24,246
Nature Conservancy of MontanaHelena, MT501(c)(3)General Support$23,813
Whitefish Sports Facility FoundationWhitefish, MT501(c)(3)Youth Ice Programs, General Support$21,057
Montana Land RelianceBigfork, MT501(c)(3)General Support$20,000
Pioneer Montessori SchoolKetchum, ID501(c)(3)Teacher Development, General Support$17,500
Cf-wf Hs Swim TeamsColumbia Falls, MT501(c)(3)Coaching, Equipment, Travel, General Support$16,408
Whitefish Library AssociationWhitefish, MT501(c)(3)Computers, General Support$16,245
Archie Bray FoundationHelena, MT501(c)(3)General Support$13,500
Earthwatch InstituteBoston, MA501(c)(3)General Support$12,500
The Wave Aquatic and Fitness CenterWhitefish, MT501(c)(3)Scholarships, General Support$10,005
Bigfork AcesBigfork, MT501(c)(3)General Support$10,000
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
Montana Environmental Information CenterHelena, MT501(c)(3)General Support$10,000
Planned Parenthood of MontanaBillings, MT501(c)(3)General Support$10,000
Providence Child Center FoundationPortland, OR501(c)(3)Newborn Research$10,000
Vital Ground Foundation IncMissoula, MT501(c)(3)Grizzly Habitat, General Support$10,000
Climate Ride IncMissoula, MT501(c)(3)General Support$9,000
Kalispell Regional Healthcare FoundationKalispell, MT501(c)(3)A.l.e.r.t. Program, General Support$8,750
Brentwood Baptist ChurchBrentwood, TN501(c)(3)Avenue South Church$8,500
Trout UnlimitedMissoula, MT501(c)(3)General Support$8,313
Crown of the Continent Guitar FoundationBigfork, MT501(c)(3)Scholarship Program, General Support$8,000
Montana Human Rights NetworkHelena, MT501(c)(3)General Support$7,000
Big Mountan Firefighters AssociationWhitefish, MT501(c)(3)Snozzle Truck, Fire-fighting Hose, General Support$5,305
Albany Medical CollegeAlbany, NY501(c)(3)General Support$5,000
Bigfork Development CompanyBigfork, MT501(c)(3)Swan River Trail Project$5,000
Colorado School of Mines FoundationGolden, CO501(c)(3)General Support$5,000
EarthjusticeSan Francisco, CA501(c)(3)General Support$5,000
Lighthouse Christian HomeKalispell, MT501(c)(3)Facility Renovation, General Support$5,000
Semper Fi FundOceanside, CA501(c)(3)Veterans Support Fund$5,000
Shared Hope InternationalVancouver, WA501(c)(3)General Support$5,000
Umps Care CharitiesEdgewater, MD501(c)(3)Scholarships$5,000
Whitefish Area Chamber of CommerceWhitefish, MT501(c)(6)Event 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$311,740
Fundraising Direct Expenses$224,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patron Pass Event$165,630$165,630$112,647$52,983
Summer Art Social$174,974$146,110$93,864$52,246
Total Events$340,604$311,740$224,198$87,542
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$50,052
Payroll Liabilities$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Linda Maetzold
Title
Current Board Chair
Phone
4068631781
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maetzold
Formed
2000
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
136

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 six quasi-endowment funds”

PART V, LINE 4:

“The whitefish community foundation's permanently endowed funds provide funding for the many programs of the foundation, including the annual community grants program, the major grants program, workshops and trainings, and the great fish community challenge program, all of which benefit local nonprofit organizations. Approximately 5% is distributed each year for general program support. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with fundraiser income 224,198. Rounding -2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 91,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with fundraiser income 224,198. Rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 91,538.”

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IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011600
IRS990/DeferredRevenueGrp/EOYAmt09670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025
IRS990/DepreciationDepletionGrp/TotalAmt025
IRS990/Desc0WCF GRANT PROGRAMS: AWARDED GRANTS TOTALING $125,870 TO 42 LOCAL ORGANIZATIONS THAT SUPPORT ARTS & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, SPORTS & RECREATION, CONSERVATION AND CIVIC ACTIVITIES. INCLUDING 2 MAJOR GRANTS TOTALING $50,000 TO PURCHASE A NEW WHEELCHAIR ACCESSIBLE BUS FOR THE VETERANS HOME, AND TO BUILD A SAFE PLAY STRUCTURE AT SMITH FIELDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02230813
IRS990/EscrowAccountLiabilityGrp/EOYAmt02291735
IRS990/ExpenseAmt0216845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt091539
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163500
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MAETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CONRADI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY LESAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE SHENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA ENGH-GRADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt16116432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028864
IRS990/FundraisingDirectExpensesAmt0224198
IRS990/FundraisingGrossIncomeAmt0311740
IRS990/GainOrLossGrp/OtherAmt0-250
IRS990/GainOrLossGrp/SecuritiesAmt02083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0125870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06168404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06168404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05578653
IRS990/GrossReceiptsAmt018096556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018227
IRS990/InformationTechnologyGrp/ProgramServicesAmt027340
IRS990/InformationTechnologyGrp/TotalAmt045567
IRS990/InsuranceGrp/ManagementAndGeneralAmt04962
IRS990/InsuranceGrp/ProgramServicesAmt0357
IRS990/InsuranceGrp/TotalAmt05319
IRS990/InvestmentIncomeGrp/ExclusionAmt01000068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024959668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026290895
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010
IRS990/LandBldgEquipCostOrOtherBssAmt086435
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05576570
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/NetAssetsOrFundBalancesBOYAmt026328788
IRS990/NetAssetsOrFundBalancesEOYAmt028806565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3082261
IRS990/NoncashContributionsAmt02053390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0466
IRS990/OccupancyGrp/ManagementAndGeneralAmt02178
IRS990/OccupancyGrp/ProgramServicesAmt09356
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt05753
IRS990/OfficeExpensesGrp/TotalAmt07378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt0379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06458
IRS990/OtherExpensesGrp/Desc0WORKSHOP & SEMINAR EXPE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt14622
IRS990/OtherExpensesGrp/FundraisingAmt21403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt032039
IRS990/OtherExpensesGrp/ProgramServicesAmt120138
IRS990/OtherExpensesGrp/ProgramServicesAmt211483
IRS990/OtherExpensesGrp/ProgramServicesAmt311007
IRS990/OtherExpensesGrp/TotalAmt032334
IRS990/OtherExpensesGrp/TotalAmt126149
IRS990/OtherExpensesGrp/TotalAmt213474
IRS990/OtherExpensesGrp/TotalAmt311539
IRS990/OtherLiabilitiesGrp/BOYAmt055572
IRS990/OtherLiabilitiesGrp/EOYAmt050189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124695
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt015627
IRS990/PayrollTaxesGrp/TotalAmt020002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06760256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07260597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MAETZOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014107
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT FISH COMMUNITY CHALLENGE: A SEVEN-WEEK LONG FUNDRAISING CAMPAIGN WHICH HELPED 50 NONPROFITS RAISE OVER $1,900,000 AND THE FOUNDATION AWARDED AN ADDITIONAL $469,000 IN MATCHING GRANTS PLUS $10,000 IN INCENTIVE GRANTS. THE ORGANIZATION ALSO PROCESSED ALL GIFTS AND PROVIDED ALL PRINTED MATERIALS, ADVERTISING AND MARKETING AT AN APPROXIMATE COST TO THE ORGANIZATION OF OVER $140,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02522121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02377735
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE FUNDS: HELD AND ADMINISTERED CHARITABLE FUNDS INCLUDING DONOR ADVISED FUNDS, DESIGNATED FUNDS ANNUITY FUNDS AND AGENCY FUNDS WHICH PAID OUT GRANTS AND SCHOLARSHIPS TOTALING OVER $3,700,000 TO CHARITABLE ORGANIZATIONS AND PROVIDED $117,488 IN PROGRAM SUPPORT TO THE ORGANIZATION THROUGH ADMINISTRATIVE FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03461897
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03326623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD AND ADMINISTERED 28 ENDOWMENT FUNDS TOTALING OVER $10,000,000 FOR LOCAL AREA NONPROFITS AND PAID OUT ENDOWMENT DISTRIBUTIONS WHICH PROVIDED $276,154 IN OPERATING SUPPORT FOR THE RECIPIENT ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0338176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010622643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05829665
IRS990/PYInvestmentIncomeAmt0939350
IRS990/PYOtherExpensesAmt0224516
IRS990/PYOtherRevenueAmt0100235
IRS990/PYProgramServiceRevenueAmt012990
IRS990/PYRevenuesLessExpensesAmt05376950
IRS990/PYSalariesCompEmpBnftPaidAmt0244087
IRS990/PYTotalExpensesAmt06298268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011675218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05560038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04627030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011184988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010622643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011113673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05670991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044745650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02957235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.58620
IRS990ScheduleA/PublicSupportTotal170Amt042974897
IRS990ScheduleA/SubstantialContributorsTotAmt01770753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011184988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010622643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011113673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05670991

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,164,034
Liabilities
$2,357,469
Net assets
$28,806,565
Revenue
$12,288,538
Expenses
$6,728,500
Net income
$5,560,038
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
2018Detailed filing. Detailed filing data is available for this year.$31.2$2.36$28.8$12.3$6.73$5.56
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