Civic Intelligence

Broadwater Educational Foundation

990EZ • Fiscal year 2019 • EIN 81-3354564

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,437

Up $2,342 (+57%) from 2018

Net Assets

Up

$6,437

Up $2,342 (+57%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$3,617

Down $281 (-7.2%) from 2018

Expenses

Down

$1,275

Down $807 (-39%) from 2018

Net Income

Up

$2,342

Up $526 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2017: $2,279Net Assets 2017: $2,2792017Assets 2018: $4,095Net Assets 2018: $4,0952018Assets 2019: $6,437Liabilities 2019: $0Net 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

2019

Assets$6,437
Liabilities$0
Net Assets$6,437
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$3,617
Expenses$1,275
Net Income$2,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,617
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.$50$1,033
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-14
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.1

“FALL FEST $50”

Raw XML Appendix135 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/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/BOYAmt04095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01033
IRS990EZ/GrossReceiptsAmt03617
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06437
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/OtherExpensesTotalAmt050
IRS990EZ/OtherRevenueTotalAmt02915
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/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01275
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt03617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010445
IRS990ScheduleA/TotalSupportAmt010445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FEST $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0810441066
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/ReturnTs02019-11-14T12:24:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,437
Liabilities
$0
Net assets
$6,437
Revenue
$3,617
Expenses
$1,275
Net income
$2,342
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
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$2.93$0.65$2.28