Civic Intelligence

Toole County Community Foundation Inc.

990EZ • Fiscal year 2014 • EIN 81-0533137

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
301 First Street SShelby, MT 59474

(406) 424-5272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$467,204

Up $41,008 (+9.6%) from 2013

Net Assets

Up

$467,204

Up $41,008 (+9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$195,056

Up $51,875 (+36%) from 2013

Expenses

Up

$154,048

Up $113,836 (+283%) from 2013

Net Income

Down

$41,008

Down $61,961 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $289,145Liabilities 2011: $02011Assets 2012: $323,227Liabilities 2012: $02012Assets 2013: $426,196Net Assets 2013: $426,1962013Assets 2014: $467,204Net Assets 2014: $467,2042014Assets 2015: $567,914Liabilities 2015: $0Net Assets 2015: $567,9142015Assets 2016: $628,478Liabilities 2016: $0Net Assets 2016: $628,4782016Assets 2017: $674,848Liabilities 2017: $0Net Assets 2017: $674,8482017Assets 2018: $708,237Liabilities 2018: $0Net Assets 2018: $708,2372018Assets 2019: $877,966Liabilities 2019: $0Net Assets 2019: $877,9662019Assets 2020: $1,076,417Liabilities 2020: $0Net Assets 2020: $1,076,4172020Assets 2021: $1,160,029Liabilities 2021: $0Net Assets 2021: $1,160,0292021Assets 2022: $1,220,644Liabilities 2022: $0Net Assets 2022: $1,220,6442022Assets 2023: $1,385,183Liabilities 2023: $0Net Assets 2023: $1,385,1832023Assets 2024: $1,391,281Liabilities 2024: $0Net Assets 2024: $1,391,2812024

Highlighted filing

2014

Assets$467,204
Liabilities-
Net Assets$467,204
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Revenue 2011: $94,161Expenses 2011: $63,772Net Income 2011: $30,3892011Revenue 2012: $84,076Expenses 2012: $49,994Net Income 2012: $34,0822012Revenue 2013: $143,181Expenses 2013: $40,212Net Income 2013: $102,9692013Revenue 2014: $195,056Expenses 2014: $154,048Net Income 2014: $41,0082014Revenue 2015: $217,547Expenses 2015: $116,837Net Income 2015: $100,7102015Revenue 2016: $160,185Expenses 2016: $99,621Net Income 2016: $60,5642016Revenue 2017: $196,633Expenses 2017: $150,263Net Income 2017: $46,3702017Revenue 2018: $123,733Expenses 2018: $90,344Net Income 2018: $33,3892018Revenue 2019: $325,406Expenses 2019: $155,677Net Income 2019: $169,7292019Revenue 2020: $385,016Expenses 2020: $186,565Net Income 2020: $198,4512020Revenue 2021: $195,401Expenses 2021: $111,789Net Income 2021: $83,6122021Revenue 2022: $176,944Expenses 2022: $116,329Net Income 2022: $60,6152022Revenue 2023: $300,456Expenses 2023: $135,917Net Income 2023: $164,5392023Revenue 2024: $175,855Expenses 2024: $168,158Net Income 2024: $7,6972024

Highlighted filing

2014

Revenue$195,056
Expenses$154,048
Net Income$41,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$195,056
Mission and Program Overview

Mission

Provide services to citizens of toole county. Services include support for education, flying a large american flag, and economic development.

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT$154,048$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAINE IVERSONTreasurer-$0--
ROCK SVENNUNGSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Toole County Community Foundation
EIN
81-0533137
Address
301 FIRST STREET S, SHELBY, MT 59474

Signing Officer

Name
Dwaine Iverson
Title
Treasurer
Signed
2015-08-14
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $650”

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1005

“Travel $10633”

Other Expenses.1012

“Insurance $2794”

Other Expenses.1

“PROJECT EXPENSES $83873”

Other Expenses.2

“SUPPLIES $24712”

Other Expenses.3

“Fund raising expenses $8168”

Other Expenses.4

“DONATIONS $3453”

Other Expenses.5

“PROPERTY TAX $2793”

Other Expenses.6

“DUES $1447”

Other Expenses.7

“SCHOLARSHIPS $1250”

Other Expenses.8

“FEES $1103”

Other Expenses.9

“MEALS $378”

Other Expenses.10

“UTILITIES $321”

Other Expenses.11

“TRANSPORTATION $250”

Other Expenses.12

“BANK CHARGES $64”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAINE IVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064245272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 FIRST ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04753
IRS990EZ/LandAndBuildingsGrp/BOYAmt064533
IRS990EZ/LandAndBuildingsGrp/EOYAmt064533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAINE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCK SVENNUNGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO CITIZENS OF TOOLE COUNTY. SERVICES INCLUDE SUPPORT FOR EDUCATION, FLYING A LARGE AMERICAN FLAG, AND ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt068902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154048
IRS990EZ/TotalProgramServiceExpensesAmt0154048
IRS990EZ/TotalRevenueAmt0195056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378816
IRS990ScheduleA/TotalSupportAmt0378816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT EXPENSES $83873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $24712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSES $8168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOLE COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0810533137
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 FIRST STREET S
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/ReturnTs02015-08-17T09:43:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,204
Liabilities
-
Net assets
$467,204
Revenue
$195,056
Expenses
$154,048
Net income
$41,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.18$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.30$0.14$0.16
2022Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.18$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.20$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.39$0.19$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.33$0.16$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.16$0.10$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.14$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits