Civic Intelligence

Toole County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0533137

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$708,237

Up $33,389 (+4.9%) from 2017

Net Assets

Up

$708,237

Up $33,389 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$123,733

Down $72,900 (-37%) from 2017

Expenses

Down

$90,344

Down $59,919 (-40%) from 2017

Net Income

Down

$33,389

Down $12,981 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$708,237
Liabilities$0
Net Assets$708,237
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$123,733
Expenses$90,344
Net Income$33,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$123,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,756$314,235▲ $279,479
Investments in Publicly Traded Securities$367,407$224,366▼ $143,041
Cash and Non-Interest-Bearing Accounts$208,152$105,103▼ $103,049
Land, Buildings, and Equipment, Net$64,533$64,533→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$674,848$708,237▲ $33,389
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$674,848$708,237▲ $33,389
Total Net Assets Fund Balance$674,848$708,237▲ $33,389
Total Liabilities and Net Assets / Fund Balance$674,848$708,237▲ $33,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,533-$64,533
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mac McdermottPresident
Lorette CarterSecretary
Dwaine IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,710
Program Service Revenue
$79,485
Investment Income
$1,538
Other Revenue
$0
All Other Contributions
$24,117
Change in Net Assets
$33,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,366--$7,366
Insurance$4,406--$4,406
Conferences and Meetings$3,755--$3,755
All Other Expenses$2,320--$2,320
Occupancy$2,172--$2,172
Other Expenses$1,974--$1,974
Office Expenses$1,645--$1,645
Travel$1,514--$1,514
Advertising$142--$142
Total Functional Expenses$90,344$0$0$90,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-10-29

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalProgramServiceExpensesAmt090344
IRS990/TotalProgramServiceRevenueAmt079485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708237
IRS990/TravelGrp/ProgramServicesAmt01514
IRS990/TravelGrp/TotalAmt01514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708237
IRS990/USAddress/AddressLine1Txt0301 FIRST STREET S
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059474
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/ReturnTs02019-10-29T12:38:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$708,237
Liabilities
$0
Net assets
$708,237
Revenue
$123,733
Expenses
$90,344
Net income
$33,389
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
2018Detailed filing. Detailed filing data is available for this year.$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