Civic Intelligence

Broadwater Educational Foundation

990EZ • Fiscal year 2017 • EIN 81-3354564

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 732Townsend, MT 59644

(406) 266-3861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,279

No earlier filing loaded for comparison.

Net Assets

$2,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$2,930

No earlier filing loaded for comparison.

Expenses

$651

No earlier filing loaded for comparison.

Net Income

$2,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $2,279Liabilities 2017: $0Net Assets 2017: $2,2792017Assets 2018: $4,095Net Assets 2018: $4,0952018Assets 2019: $6,437Net Assets 2019: $6,4372019Assets 2020: $10,325Net Assets 2020: $10,3252020Assets 2021: $12,159Net Assets 2021: $12,1592021Assets 2022: $12,382Net Assets 2022: $12,3822022Assets 2023: $16,022Net Assets 2023: $16,0222023Assets 2024: $19,906Net Assets 2024: $19,9062024Assets 2025: $25,421Net Assets 2025: $25,4212025

Highlighted filing

2017

Assets$2,279
Liabilities$0
Net Assets$2,279
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2017: $2,930Expenses 2017: $651Net Income 2017: $2,2792017Revenue 2018: $3,898Expenses 2018: $2,082Net Income 2018: $1,8162018Revenue 2019: $3,617Expenses 2019: $1,275Net Income 2019: $2,3422019Revenue 2020: $6,539Expenses 2020: $2,651Net Income 2020: $3,8882020Revenue 2021: $2,437Expenses 2021: $603Net Income 2021: $1,8342021Revenue 2022: $2,427Expenses 2022: $2,204Net Income 2022: $2232022Revenue 2023: $3,810Expenses 2023: $2,493Net Income 2023: $1,3172023Revenue 2024: $10,893Expenses 2024: $4,936Net Income 2024: $5,9572024Revenue 2025: $8,485Expenses 2025: $2,970Net Income 2025: $5,5152025

Highlighted filing

2017

Revenue$2,930
Expenses$651
Net Income$2,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,930
Mission and Program Overview

Mission

To achieve academic excellence through enhanced classroom opportunities and experiences for k-12 public school students within the townsend school district no. 1.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.$574-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEATTYPresident-$0--
CHUCK HARVEYVice President-$0--
SAMANTHA RAUSERSecretary-$0--
LISA LARSONTreasurer-$0--
JUDY GILLESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broadwater Educational Foundation
EIN
81-3354564
Phone
4062663861
Address
PO BOX 732, TOWNSEND, MT 59644

Signing Officer

Name
Judy Gillespie
Title
Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kindred Booker & Company PC
Address
616 Helena Ave Ste 307, Helena, MT 59601
Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“MEMBERSHIPS $40”

Other Expenses.2

“Sec of state filing fee $20”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY GILLESPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04062663861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 N OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0574
IRS990EZ/GrossReceiptsAmt02930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA RAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENHANCED CLASSROOM OPPORTUNITIES AND EXPERIENCES FOR K-12 PUBLIC SCHOOL STUDENTS WITHIN THE TOWNSEND SCHOOL DISTRICT NO. 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0651
IRS990EZ/TotalProgramServiceExpensesAmt0574
IRS990EZ/TotalRevenueAmt02930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02930
IRS990ScheduleA/TotalSupportAmt02930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEC OF STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0813354564
ReturnHeader/Filer/PhoneNum04062663861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02017-11-01T15:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279
Liabilities
$0
Net assets
$2,279
Revenue
$2,930
Expenses
$651
Net income
$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$25.4$8.49$2.97$5.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$10.9$4.94$5.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$3.81$2.49$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$2.43$2.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$2.44$0.60$1.83
2020Detailed filing. Detailed filing data is available for this year.$10.3$10.3$6.54$2.65$3.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.44$3.62$1.28$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$3.90$2.08$1.82
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.93$0.65$2.28