Civic Intelligence

Headwaters Health Foundation of Western Montana

990PF • Fiscal year 2022 • EIN 81-1099715

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

View Organization Page

119 W Main StMissoula, MT 59802

(406) 926-6526

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$341,206

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

67th percentile

3.6%

Faster asset growth than 67% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$115,738,217

Up $3,999,190 (+3.6%) from 2021

Net Assets

Up

$113,556,287

Up $3,456,258 (+3.1%) from 2021

Liabilities

Up

$2,181,930

Up $542,932 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$19,516,670

Up $12,499,538 (+178%) from 2021

Expenses

Down

$6,639,184

Down $5,561,057 (-46%) from 2021

Net Income

Up

$12,877,486

Up $18,060,595 (+348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2017: $94,512,778Liabilities 2017: $315,761Net Assets 2017: $94,197,0172017Assets 2018: $95,372,239Liabilities 2018: $564,767Net Assets 2018: $94,807,4722018Assets 2019: $104,159,691Liabilities 2019: $263,689Net Assets 2019: $103,896,0022019Assets 2020: $106,148,941Liabilities 2020: $276,760Net Assets 2020: $105,872,1812020Assets 2021: $111,739,027Liabilities 2021: $1,638,998Net Assets 2021: $110,100,0292021Assets 2022: $115,738,217Liabilities 2022: $2,181,930Net Assets 2022: $113,556,2872022Assets 2023: $123,719,137Liabilities 2023: $2,190,921Net Assets 2023: $121,528,2162023Assets 2024: $127,500,140Liabilities 2024: $2,240,691Net Assets 2024: $125,259,4492024

Highlighted filing

2022

Assets$115,738,217
Liabilities$2,181,930
Net Assets$113,556,287
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50MRevenue 2017: $89,614,715Expenses 2017: $1,587,285Net Income 2017: $88,027,4302017Revenue 2018: $17,186,127Expenses 2018: $4,497,297Net Income 2018: $12,688,8302018Revenue 2019: $3,082,314Expenses 2019: $5,978,989Net Income 2019: -$2,896,6752019Revenue 2020: $5,570,203Expenses 2020: $6,158,925Net Income 2020: -$588,7222020Revenue 2021: $7,017,132Expenses 2021: $12,200,241Net Income 2021: -$5,183,1092021Revenue 2022: $19,516,670Expenses 2022: $6,639,184Net Income 2022: $12,877,4862022Revenue 2023: $6,040,950Expenses 2023: $8,140,566Net Income 2023: -$2,099,6162023Revenue 2024: $10,368,675Expenses 2024: $10,930,297Net Income 2024: -$561,6222024

Highlighted filing

2022

Revenue$19,516,670
Expenses$6,639,184
Net Income$12,877,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SOLORZANO-CLAUDLEChief Executive OfficerFT$316,704$24,502$341,206
MYNOR VELIZChief Financial OfficerFT$252,866$17,039$269,905
ERIN SWITALSKIProgram DirectorFT$135,593$13,155$148,748
CARISSA KUHLChair-$0--
KELLEY RISCHKEVice Chair-$0--
RICHARD OPPERSecretary/Treasurer-$0--
RACHEL HUFF-DORIATrustee-$0--
ROBERT J PHILLIPSTrustee-$0--
JASON SMITHTrustee-$0--
MIKE STEWARTTrustee-$0--
CHRISTINA TWOHIGTrustee-$0--
JEANNE TWOHIGTrustee-$0--
JORDAN THOMPSONTrustee-$0--
MARILYN ZIMMERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Health Foundation
EIN
81-1099715
Phone
4069266526
Address
119 W MAIN ST, MISSOULA, MT 59802

Signing Officer

Name
Richard Opper
Title
Treasurer
Phone
4069266526
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt024095
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01903613
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018713246
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt073936
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt074142
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0345991
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02119
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0350660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0436082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0484673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-326853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-2798601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0316170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0734963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0709782
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0175271
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt034247
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0302844
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061446
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0172933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05629672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0986641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06639184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019699887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019516670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02301597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0986641
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03311109
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0221607
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0221607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0177596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013778259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13611570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2492980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013778259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13611570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2492980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013955855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13611570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2492980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017882809
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012877486
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09421228
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0122977515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0110100029
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0113556287
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04885870
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04885870
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04885870
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01169
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05147153
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0260114
IRS990PF/DistributableAmountGrp/TotalTaxAmt0261283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt066414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0121
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0201649
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0125000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0260114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt066414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0260114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0260114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0326649
IRS990PF/FMVAssetsEOYAmt0115738217
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt014455
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt064815
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt080553
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt052731
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt080553
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt080553
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0446270
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0593969
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0593969
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07650602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07692311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07692311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt033616123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt033906421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt033906421
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0143916
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03168696
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02473685
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03024780
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03024780
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0110100029
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0113556287
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt066443956
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt066321371
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt066321371
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01624543
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02117115
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0111739027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0115738217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0115738217
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01638998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02181930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0111739027
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0115738217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0110100029
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0113556287
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01055660
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04118812
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04118812
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0104510727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01122305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037067051
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01567661
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt066321371
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05147153
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0102943066
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0104510727
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt085598
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt185395
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt279599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt372454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt451750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt06834
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt14524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt26589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt37803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt43105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ASHLEY N SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1STEPHANIE SCHILLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CARI L CUFFNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ROBYN E WINDHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MARGUERITE SELDIN JIMENEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EVALUATION AND OPERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3COMMUNICATIONS SPECI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EVALUATION AND OPERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0119 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1119 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2119 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3119 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4119 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MT

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,738,217
Liabilities
$2,181,930
Net assets
$113,556,287
Revenue
$19,516,670
Expenses
$6,639,184
Net income
$12,877,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$2.24$125$10.4$10.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$124$2.19$122$6.04$8.14$2.10
2022Detailed filing. Detailed filing data is available for this year.$116$2.18$114$19.5$6.64$12.9
2021Detailed filing. Detailed filing data is available for this year.$112$1.64$110$7.02$12.2$5.18
2020Detailed filing. Detailed filing data is available for this year.$106$0.28$106$5.57$6.16$0.59
2019Detailed filing. Detailed filing data is available for this year.$104$0.26$104$3.08$5.98$2.90
2018Detailed filing. Detailed filing data is available for this year.$95.4$0.56$94.8$17.2$4.50$12.7
2017Detailed filing. Detailed filing data is available for this year.$94.5$0.32$94.2$89.6$1.59$88.0