Civic Intelligence

Whitefish Community Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0533002

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.30x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$123,098

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$41,798,554

Up $4,795,517 (+13%) from 2019

Net Assets

Up

$38,645,433

Up $4,505,225 (+13%) from 2019

Liabilities

Up

$3,153,121

Up $290,292 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$10,602,801

Up $2,829,663 (+36%) from 2019

Expenses

Up

$8,321,850

Up $2,054,503 (+33%) from 2019

Net Income

Up

$2,280,951

Up $775,160 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$41,798,554
Liabilities$3,153,121
Net Assets$38,645,433
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$10,602,801
Expenses$8,321,850
Net Income$2,280,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$21,422,225
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
Investments in Publicly Traded Securities$34,979,494$37,804,211▲ $2,824,717
Savings and Temporary Cash Investments$1,822,278$3,795,288▲ $1,973,010
Cash and Non-Interest-Bearing Accounts$199,427$186,355▼ $13,072
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,003,037$41,798,554▲ $4,795,517
Other Assets Total$1,838$12,700▲ $10,862
Liabilities
Escrow Account Liability$2,766,034$3,009,221▲ $243,187
Other Liabilities$73,399$116,889▲ $43,490
Deferred Revenue$20,270$13,000▼ $7,270
Accounts Payable and Accrued Expenses$3,126$10,774▲ $7,648
Grants Payable-$3,237-
Total Liabilities$2,862,829$3,153,121▲ $290,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,285,632$34,949,478▲ $3,663,846
Net Assets Without Donor Restrictions$2,854,576$3,695,955▲ $841,379
Total Net Assets Fund Balance$34,140,208$38,645,433▲ $4,505,225
Total Liabilities and Net Assets / Fund Balance$37,003,037$41,798,554▲ $4,795,517

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,383,852$657,009▲ $1,118,276-$12,684,916
2019$9,353,028$525,968▲ $1,884,097-$11,383,852
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Engh-gradyPresidentFT$119,513$3,585$123,098

Board Members and Trustees

NameTitle
Linda MaetzoldBoard Chair
David DittmanVice Chair
Ardy WhislerDirector
Betsy BayneDirector
Carol AtkinsonDirector
Doug ReedDirector
Gordon CrossDirector
Jamie ShennanDirector
Janice CaseDirector
Jay LatimerDirector
Jeff AllenDirector
John CollinsDirector
John WittDirector
Ken WesselsDirector
Lucy SmithDirector
Maureen CaseyDirector
Mike ShawDirector
Monica PastorDirector
Sherry LesarDirector
Greg GarrisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,880,818
Program Service Revenue
$20,648
Investment Income
$657,778
Other Revenue
$43,557
All Other Contributions
$9,880,818
Change in Net Assets
$2,280,951

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 Traded52$2,277,992Fair Market Value
Total Noncash Contributions52$2,277,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,506,761
Revenue Not Reported on Financial Statements
$96,040
Revenue Not Reported on Form 990
$2,359,275
Other Revenue Adjustments
$96,040
Total Revenue per Audited Statements
$12,866,036
Total Revenue per Form 990
$10,602,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,684,705
Salaries, Compensation, and Employee Benefits$325,660
Other Expenses$311,485
Total Fundraising Expense$23,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,684,705--$7,684,705
Other Salaries and Wages$143,275$22,276$6,658$172,209
Current Officers, Directors, Trustees, and Key Employees$103,737$12,190$7,171$123,098
Fees for Service Investment Mgmnt Fees$96,040--$96,040
Information Technology$26,941$18,583-$45,524
Advertising$27,543--$27,543
Payroll Taxes$19,905$2,787$1,113$23,805
Occupancy$9,646$4,315$695$14,656
Fees for Services Accounting-$9,000-$9,000
Office Expenses$6,438$868$364$7,670
Other Employee Benefits$3,929$2,619-$6,548
Other Expenses$4,858$642$6,617$5,500
All Other Expenses$4,637$546$273$5,456
Insurance-$5,157-$5,157
Fees for Services Other$3,220--$3,220
Conferences and Meetings$2,810--$2,810
Total Functional Expenses$8,214,698$83,420$23,732$8,321,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,360,811
Total Expenses per Form 990$8,321,850
Expenses per Audited Statements$8,225,810
Expenses Not Reported on Form 990$135,001
Expenses Not Reported on Financial Statements$96,040
Other Expense Adjustments$96,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Mountan Firefighters AssociationWhitefish, MT501(c)(3)General Support$642,539
DeliverfundDallas, TX501(c)(3)General Support$250,000
North Valley Food BankWhitefish, MT501(c)(3)General Support$203,666
Casa for Kids IncKalispell, MT501(c)(3)General Support$199,653
Farm Hands - Nourish the FlatheadWhitefish, MT501(c)(3)General Support$188,218
Violence Free Crisis Line - Abbie ShelterKalispell, MT501(c)(3)Facility Upgrade, General Support$168,950
Whitefish Legacy PartnersWhitefish, MT501(c)(3)General Support$158,432
Alpine Theatre ProjectWhitefish, MT501(c)(3)General Support$152,937
Humane Society of Nw MontanaKalispell, MT501(c)(3)General Support$149,814
SHEPHERD'S HAND CLINICWhitefish, MT501(c)(3)General Support$146,047
SPARROW'S NEST OF NW MTKalispell, MT501(c)(3)Facility Renovation, General Support$138,422
Samaritan HouseKalispell, MT501(c)(3)General Support$138,197
North Valley Hospital FoundationWhitefish, MT501(c)(3)General Support$118,590
Child BridgeBigfork, MT501(c)(3)General Support$116,098
Dream Adaptive RecreationWhitefish, MT501(c)(3)Ski Program, General Support$114,753
Nate Chute FoundationWhitefish, MT501(c)(3)General Support$107,095
Flathead Valley Community College FoundationKalispell, MT501(c)(3)Scholarship Funds, General Support$105,744
North Valley Music SchoolWhitefish, MT501(c)(3)General Support$102,719
Backpack Assistance ProgramWhitefish, MT501(c)(3)General Support$100,918
Flathead Food BankKalispell, MT501(c)(3)General Support$98,974
Glacier Symphony & ChoraleKalispell, MT501(c)(3)General Support$89,685
Whitefish Theatre CompanyWhitefish, MT501(c)(3)General Support$89,444
WHITEFISH SCHOOL DISTRICT #44Whitefish, MT501(c)(3)General Support$86,051
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)General Support$83,112
Center for Restorative Youth JusticeKalispell, MT501(c)(3)General Support$80,043
Flathead Youth HomeKalispell, MT501(c)(3)General Support$78,236
Kalispell Regional Healthcare FoundationKalispell, MT501(c)(3)General Support$67,610
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)General Support$66,725
Lighthouse Christian HomeKalispell, MT501(c)(3)Facility Renovation, General Support$66,593
Whitefish Lake InstituteWhitefish, MT501(c)(3)Research Programs, General Support$66,235
Whitefish Veterans Support TeamWhitefish, MT501(c)(3)General Support$63,459
Whitefish Housing AuthorityWhitefish, MTGovernmentGeneral Support$62,815
Whitefish Rotary Charitable FundWhitefish, MT501(c)(3)Magic of Christmas Program, General Support$62,119
Flathead Land TrustKalispell, MT501(c)(3)General Support$61,713
Project Whitefish KidsWhitefish, MT501(c)(3)General Support$61,615
Habitat for HumanityKalispell, MT501(c)(3)General Support$55,348
Northwest Montana Veterans Stand Down & Food PantryKalispell, MT501(c)(3)General Support$53,144
Whitefish School District Education FoundationWhitefish, MT501(c)(3)General Support$50,314
For the Children IncWhitefish, MT501(c)(3)General Support$50,000
Stumptown Art StudioWhitefish, MT501(c)(3)Equipment Needs, General Support$49,686
Glacier InstituteKalispell, MT501(c)(3)General Support$48,628
Montana Conservation CorpsBozeman, MT501(c)(3)General Support$44,745
IntermountainHelena, MT501(c)(3)General Support$44,452
Big Brothers Big Sisters of Northwest MontanaKalispell, MT501(c)(3)General Support$43,787
Flathead Area Mountain BikersWhitefish, MT501(c)(3)General Support$43,599
Whitefish ReviewWhitefish, MT501(c)(3)General Support$43,328
Glacier Nordic ClubWhitefish, MT501(c)(3)General Support$43,327
Hockaday Museum of ArtKalispell, MT501(c)(3)General Support$42,491
Whitefish Community CenterWhitefish, MT501(c)(3)Equipment Needs, General Support$42,383
Flathead Valley Ski Education FoundationWhitefish, MT501(c)(3)Fieldtrips, 5th Grade Season Pass Program, General Support$40,239
Whitefish Sports Facility FoundationWhitefish, MT501(c)(3)Youth Ice Programs, General Support$37,816
Ravenwood Outdoor Learning CenterWhitefish, MT501(c)(3)General Support$37,118
Univeristy of Montana FoundationMissoula, MT501(c)(3)General Support$36,900
Whitefish Library AssociationWhitefish, MT501(c)(3)Computers, General Support$36,163
Flathead Cancer Aid ServicesWhitefish, MT501(c)(3)General Support$36,010
Friends of the Flathead Avalanche CenterWhitefish, MT501(c)(3)General Support$35,607
The Nurturing CenterKalispell, MT501(c)(3)General Support$35,581
Flathead RapidsWhitefish, MT501(c)(3)Storage Building, General Support$32,250
Wings Regional Cancer Support IncKalispell, MT501(c)(3)General Support$32,200
The Webb SchoolsClaremont, CA501(c)(3)General Support$32,000
Flathead Audubon SocietyKalispell, MT501(c)(3)General Support$31,717
Carol Kimmelman Athletic and Academic CampusSummit, NJ501(c)(3)General Support$25,000
EarthjusticeSan Francisco, CA501(c)(3)General Support$25,000
Montana Land RelianceBigfork, MT501(c)(3)General Support$25,000
Recreational Aviation FoundationBozeman, MT501(c)(3)General Support$25,000
Nature Conservancy of MontanaHelena, MT501(c)(3)General Support$24,929
Flathead Warming CenterKalispell, MT501(c)(3)General Support$20,810
A Ray of HopeKalispell, MT501(c)(3)General Support$20,155
Blaine County Education FoundationHailey, ID501(c)(3)General Support$20,000
Oregon Health and Science University FoundationPortland, OR501(c)(3)Osu Global, Casey Eye Institute$20,000
Kalispell Education FoundationKalispell, MT501(c)(3)General Support$18,125
Foys to Blacktail TrailsKalispell, MT501(c)(3)General Support$15,055
Chapel by the Sea - Clearwater Beach Community ChurchClearwater Beach, FL501(c)(3)General Support$15,000
Montana Environmental Information CenterHelena, MT501(c)(3)General Support$15,000
Three Rivers EmsColumbia Falls, MT501(c)(3)General Support$15,000
Whitefish Community Aquatic and Health CenterWhitefish, MT501(c)(3)General Support$14,000
Whitefish Fire Fighters AssociationWhitefish, MT501(c)(3)Equipment Needs, General Support$12,044
The Vital Ground Foundation IncMissoula, MT501(c)(3)Grizzly Habitat, General Support$11,500
Northwest Montana Historical SocietyKalispell, MT501(c)(3)General Support$11,007
City of WhitefishWhitefish, MTGovernmentGeneral Support$10,250
Advocates for Survivors of Domestic Violence IncHailey, ID501(c)(3)General Support$10,000
Collings FoundationHudson, MA501(c)(3)General Support$10,000
Curators of the University of MissouriColumbia, MOGovernmentGeneral Support$10,000
Morton Plant Mease Health Care FoundationClearwater, FL501(c)(3)General Support$10,000
PROVIDENCE CHILDREN'S HEALTH FOUNDATIONRenton, WA501(c)(3)General Support$10,000
Pioneer Montessori SchoolKetchum, ID501(c)(3)Teacher Development, General Support$10,000
Planned Parenthood of MontanaBillings, MT501(c)(3)General Support$10,000
Providence Portland Medical FoundationRenton, WA501(c)(3)General Support$10,000
Immanuel FoundationKalispell, MT501(c)(3)General Support$9,385
Columbia Falls High School Alumni Community Academic EndowmentColumbia Falls, MT501(c)(3)General Support$8,085
Code Girls UnitedKalispell, MT501(c)(3)General Support$7,875
Brentwood Baptist ChurchBrentwood, TN501(c)(3)General Support$7,500
Montana Wild Wings Recovery CenterKalispell, MT501(c)(3)General Support$7,355
Cf-wf Hs Swim TeamsColumbia Falls, MT501(c)(3)Coaching, Equipment, Travel, General Support$7,110
Columbia Falls Food BankColumbia Falls, MT501(c)(3)General Support$7,000
Conrad Mansion Directors IncKalispell, MT501(c)(3)General Support$6,540
Montana Wilderness AssociationHelena, MT501(c)(3)General Support$6,500
Tamarack Grief Resource CenterMissoula, MT501(c)(3)General Support$6,440
Discovery Developmental CenterKalispell, MT501(c)(3)General Support$6,288
Climate Ride IncMissoula, MT501(c)(3)General Support$6,000
Currey Ingram AcademyBrentwood, TN501(c)(3)General Support$6,000
Coats for Kids IncKalispell, MT501(c)(3)General Support$5,500
GLACIER CHILDREN'S MUSEUMKalispell, MT501(c)(3)General Support$5,105
Albany Medical CollegeAlbany, NY501(c)(3)General Support$5,000
All Saints Episcopal ChurchWhitefish, MTChurchGeneral Support$5,000
Florida Orchestra AssociationSeffner, FL501(c)(3)General Support$5,000
Montana State Parks FoundationMissoula, MT501(c)(3)General Support$5,000
Nashville Rowing ClubNashville, TN501(c)(3)General Support$5,000
Semper Fi FundOceanside, CA501(c)(3)Veterans Support Fund$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$178,555
Fundraising Direct Expenses$134,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patron Pass Event$178,555$178,555$134,998$43,557
Total Events$178,555$178,555$134,998$43,557
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$116,700
Payroll Liabilities$189
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 35% controlled entity
No
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maetzold
Formed
2000
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
80

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:

“Held nine agency funds and twelve quasi-endowment funds for various organizations.”

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 134,998. Rounding 3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 96,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with fundraiser income 134,998. Rounding 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 96,040.”

Raw XML AppendixShowing 400 of 1,621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt027543
IRS990/AdvertisingGrp/TotalAmt027543
IRS990/AllOtherContributionsAmt09880818
IRS990/AllOtherExpensesGrp/FundraisingAmt0273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04637
IRS990/AllOtherExpensesGrp/TotalAmt05456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ENGH-GRADY
IRS990/BooksInCareOfDetail/PhoneNum04068631781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 W 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199427
IRS990/CashNonInterestBearingGrp/EOYAmt0186355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07171
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123098
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02810
IRS990/ConferencesMeetingsGrp/TotalAmt02810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09880818
IRS990/CYGrantsAndSimilarPaidAmt07684705
IRS990/CYInvestmentIncomeAmt0657778
IRS990/CYOtherExpensesAmt0311485
IRS990/CYOtherRevenueAmt043557
IRS990/CYProgramServiceRevenueAmt020648
IRS990/CYRevenuesLessExpensesAmt02280951
IRS990/CYSalariesCompEmpBnftPaidAmt0325660
IRS990/CYTotalExpensesAmt08321850
IRS990/CYTotalFundraisingExpenseAmt023732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010602801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020270
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WCF GRANT PROGRAMS: AWARDED GRANTS TOTALING $405,568 TO 58 LOCAL ORGANIZATIONS THAT SUPPORT ARTS & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, SPORTS & RECREATION, CONSERVATION AND CIVIC ACTIVITIES, INCLUDING 3 MAJOR GRANTS TOTALING $40,000 WHICH HELPED PURCHASE A NEW MICROPHONE SYSTEM FOR ALPINE THEATRE PROJECT, AN AMBULANCE CARDIAC MONITOR FOR THREE RIVERS EMS AND BATHROOMS AT SMITH FIELDS FOR WHITEFISH ROTARY FOUNDATION. WCF ALSO MET THE NEED ARISING FROM THE GLOBAL PANDEMIC BY STARTING THE COMMUNITY EMERGENCY RELIEF FUND, AWARDING $229,900 TO LOCAL FOOD BANKS, SHELTERS, RENTAL ASSISTANCE AND HEALTH CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031285632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034949478
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02766034
IRS990/EscrowAccountLiabilityGrp/EOYAmt03009221
IRS990/ExpenseAmt0480532
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03220
IRS990/FeesForServicesOtherGrp/TotalAmt03220
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt096040
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt096040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203585
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MAETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY LESAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG REED
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE SHENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ARDY WHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ENGH-GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119513
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0134998
IRS990/FundraisingGrossIncomeAmt0178555
IRS990/GainOrLossGrp/SecuritiesAmt0-62550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0405568
IRS990/GrantsPayableGrp/EOYAmt03237
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07684705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07684705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010621876
IRS990/GrossReceiptsAmt021422225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018583
IRS990/InformationTechnologyGrp/ProgramServicesAmt026941
IRS990/InformationTechnologyGrp/TotalAmt045524
IRS990/InsuranceGrp/ManagementAndGeneralAmt05157
IRS990/InsuranceGrp/TotalAmt05157
IRS990/InvestmentIncomeGrp/ExclusionAmt0720328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034979494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037804211
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt086435
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010684426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITEFISH COMMUNITY FOUNDATION IS DEDICATED TO FOSTERING PHILANTHROPY, BUILDING ENDOWMENTS, AND HELPING DONORS AND NONPROFITS BENEFIT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034140208
IRS990/NetAssetsOrFundBalancesEOYAmt038645433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02224274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02854576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03695955
IRS990/NoncashContributionsAmt02277992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt09646
IRS990/OccupancyGrp/TotalAmt014656
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt06438
IRS990/OfficeExpensesGrp/TotalAmt07670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01838
IRS990/OtherAssetsTotalGrp/EOYAmt012700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06548
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2WORKSHOP & SEMINAR EXPE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0841
IRS990/OtherExpensesGrp/FundraisingAmt16617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt030312
IRS990/OtherExpensesGrp/ProgramServicesAmt130141
IRS990/OtherExpensesGrp/ProgramServicesAmt216561
IRS990/OtherExpensesGrp/ProgramServicesAmt34858
IRS990/OtherExpensesGrp/TotalAmt033337
IRS990/OtherExpensesGrp/TotalAmt132394
IRS990/OtherExpensesGrp/TotalAmt223178
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt073399
IRS990/OtherLiabilitiesGrp/EOYAmt0116889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172209
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/ProgramServicesAmt019905
IRS990/PayrollTaxesGrp/TotalAmt023805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MAETZOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020648
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT FISH COMMUNITY CHALLENGE: A SIX-WEEK LONG FUNDRAISING CAMPAIGN WHICH HELPED 55 NONPROFITS RAISE OVER $2,600,000 AND THE FOUNDATION AWARDED AN ADDITIONAL $600,000 IN MATCHING GRANTS PLUS $26,000 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 $259,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03552843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03339506
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 $2.9M TO CHARITABLE ORGANIZATIONS AND PROVIDED $160,000 IN PROGRAM SUPPORT TO THE ORGANIZATION THROUGH ADMINISTRATIVE FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03110399
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02983566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY OF GIVING: A 24-HOUR GIVING CAMPAIGN WHICH WAS LAUNCHED IN MAY 2020 TO HELP OUR LOCAL NONPROFITS QUICKLY RAISE MUCH NEEDED FUNDS DUE TO THE PANDEMIC SHUT DOWN. OVER $492,000 WAS RAISED FOR 76 NONPROFITS, WITH WCF ADDING MATCHING GRANTS TOTALING $73,000.OTHER PROGRAM: HELD AND ADMINISTERED 38 ENDOWMENT FUNDS TOTALING OVER $12,000,000 FOR LOCAL AREA NONPROFITS AND PAID OUT ENDOWMENT DISTRIBUTIONS WHICH PROVIDED $390,073 IN OPERATING SUPPORT FOR THE RECIPIENT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01070924
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0956065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06626423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05651173
IRS990/PYInvestmentIncomeAmt01068168
IRS990/PYOtherExpensesAmt0297356
IRS990/PYOtherRevenueAmt057863
IRS990/PYProgramServiceRevenueAmt020684
IRS990/PYRevenuesLessExpensesAmt01505791
IRS990/PYSalariesCompEmpBnftPaidAmt0318818
IRS990/PYTotalExpensesAmt06267347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07773138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02280951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01822278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03795288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09880818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,798,554
Liabilities
$3,153,121
Net assets
$38,645,433
Revenue
$10,602,801
Expenses
$8,321,850
Net income
$2,280,951
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
2020Detailed filing. Detailed filing data is available for this year.$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