Civic Intelligence

Missoula Community Foundation

990 • Fiscal year 2014 • EIN 81-0539830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 8806Missoula, MT 59807

(406) 926-3131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,384

Up $35,064 (+59%) from 2013

Net Assets

Up

$94,384

Up $35,064 (+59%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$377,997

Up $263,630 (+231%) from 2013

Expenses

Up

$342,933

Up $265,550 (+343%) from 2013

Net Income

Down

$35,064

Down $1,920 (-5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $36,539Liabilities 2010: $0Net Assets 2010: $36,5392010Assets 2011: $32,468Liabilities 2011: $4,349Net Assets 2011: $28,1192011Assets 2012: $22,336Liabilities 2012: $02012Assets 2013: $59,320Net Assets 2013: $59,3202013Assets 2014: $94,384Liabilities 2014: $0Net Assets 2014: $94,3842014Assets 2015: $112,565Liabilities 2015: $26Net Assets 2015: $112,5392015Assets 2016: $192,641Liabilities 2016: $2,546Net Assets 2016: $190,0952016Assets 2017: $220,682Liabilities 2017: $101,491Net Assets 2017: $119,1912017Assets 2018: $312,477Liabilities 2018: $89,761Net Assets 2018: $222,7162018Assets 2019: $303,146Liabilities 2019: $87,757Net Assets 2019: $215,3892019Assets 2020: $257,027Liabilities 2020: $42,008Net Assets 2020: $215,0192020Assets 2021: $506,830Liabilities 2021: $54,996Net Assets 2021: $451,8342021Assets 2022: $894,957Liabilities 2022: $36,883Net Assets 2022: $858,0742022Assets 2023: $1,520,748Liabilities 2023: $36,896Net Assets 2023: $1,483,8522023Assets 2024: $2,451,763Liabilities 2024: $56,752Net Assets 2024: $2,395,0112024

Highlighted filing

2014

Assets$94,384
Liabilities$0
Net Assets$94,384
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $62,470Expenses 2010: $45,464Net Income 2010: $17,0062010Revenue 2011: $49,102Expenses 2011: $57,522Net Income 2011: -$8,4202011Revenue 2012: $79,466Expenses 2012: $85,249Net Income 2012: -$5,7832012Revenue 2013: $114,367Expenses 2013: $77,383Net Income 2013: $36,9842013Revenue 2014: $377,997Expenses 2014: $342,933Net Income 2014: $35,0642014Revenue 2015: $457,709Expenses 2015: $439,554Net Income 2015: $18,1552015Revenue 2016: $637,783Expenses 2016: $559,238Net Income 2016: $78,5452016Revenue 2017: $617,870Expenses 2017: $630,993Net Income 2017: -$13,1232017Revenue 2018: $676,768Expenses 2018: $581,161Net Income 2018: $95,6072018Revenue 2019: $462,656Expenses 2019: $483,090Net Income 2019: -$20,4342019Revenue 2020: $518,177Expenses 2020: $584,455Net Income 2020: -$66,2782020Revenue 2021: $579,738Expenses 2021: $346,127Net Income 2021: $233,6112021Revenue 2022: $1,346,209Expenses 2022: $892,708Net Income 2022: $453,5012022Revenue 2023: $1,194,118Expenses 2023: $649,949Net Income 2023: $544,1692023Revenue 2024: $2,152,585Expenses 2024: $1,286,148Net Income 2024: $866,4372024

Highlighted filing

2014

Revenue$377,997
Expenses$342,933
Net Income$35,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$377,997
Mission and Program Overview

Mission

To provide leadership and inspire long-term, local philanthropy to ensure the diversity and vitality of the greater missoula community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,920$79,934▲ $35,014
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,320$94,384▲ $35,064
Other Assets Total$14,400$14,450▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,320$94,384▲ $35,064
Total Net Assets Fund Balance$59,320$94,384▲ $35,064
Total Liabilities and Net Assets / Fund Balance$59,320$94,384▲ $35,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,450--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith PrintzExecutive DirectorFT$35,200$35,200

Board Members and Trustees

NameTitle
Patsy O'KeefePresident
Gregory KennettVice President
Carol WilliamsDirector
Dale WoolhiserDirector
Greg TollefsonDirector
Janie SpencerDirector
Sally Jo BeckDirector
Naomi LichtenbergSecretary
Norm WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,883
Program Service Revenue
$3,039
Investment Income
$75
Other Revenue
$0
All Other Contributions
$374,883
Change in Net Assets
$35,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,191
Other Expenses$64,099
Salaries, Compensation, and Employee Benefits$37,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,191--$237,191
Current Officers, Directors, Trustees, and Key Employees-$35,200-$35,200
Advertising-$13,663-$13,663
All Other Expenses-$8,574-$8,574
Insurance-$4,991-$4,991
Other Expenses$9,779$4,725-$4,725
Grants to Domestic Individuals$4,000--$4,000
Occupancy-$3,995-$3,995
Payroll Taxes-$2,443-$2,443
Travel-$75-$75
Total Functional Expenses$250,970$91,963$0$342,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for JournalismMissoula, MT501(c)(3)Endowment$19,500
International Wildlife FilmMissoula, MT501(c)(3)Capacity building$10,000
Montana Preservation AllianceHelena, MT501(c)(3)General operating support$10,000
The Poverello Center IncMissoula, MT501(c)(3)Capacity building$10,000
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
Yes
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
Yes
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

“Governing body reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing body reviews the conflict of interest policy on an annual basis and confirms compliance with said policy.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missoula Community Foundation
EIN
81-0539830
Phone
4069263131
Address
PO BOX 8806, MISSOULA, MT 59807

Signing Officer

Name
Meredith Printz
Title
Executive Director
Signed
2015-11-16

Organization Details

Formed
2001
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
1
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Leadership: the Missoula Community Foundation incubates ideas and projects through fiscal sponsorships; receive and administer charitable constributions designated for other organizations that are applying for nonprofit status.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053263
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships: Paid directly to the Montana universities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt0681548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681548
IRS990ScheduleA/TotalSupportAmt0684942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Agency Endowment - MT Comm Fndtn
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Capacity building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Capacity building
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Institute for Journalism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1International Wildlife Film
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Montana Preservation Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Poverello Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0522073018
IRS990ScheduleI/RecipientTable/RecipientEIN1810480723
IRS990ScheduleI/RecipientTable/RecipientEIN2363559965
IRS990ScheduleI/RecipientTable/RecipientEIN3237439391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 W Pine Street 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1718 S Higgins Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2120 Reeders Alley
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31110 W Broadway St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Missoula
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Missoula
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Missoula
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359802
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews the conflict of interest policy on an annual basis and confirms compliance with said policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,384
Liabilities
$0
Net assets
$94,384
Revenue
$377,997
Expenses
$342,933
Net income
$35,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.40$2.15$1.29$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$1.19$0.65$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$1.35$0.89$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.45$0.58$0.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.52$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.22$0.46$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.68$0.58$0.10
2017Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.09$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.06$0.05$0.02