Civic Intelligence

Broadwater Educational Foundation

990EZ • Fiscal year 2022 • EIN 81-3354564

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,382

Up $223 (+1.8%) from 2021

Net Assets

Up

$12,382

Up $223 (+1.8%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$2,427

Down $10 (-0.4%) from 2021

Expenses

Up

$2,204

Up $1,601 (+266%) from 2021

Net Income

Down

$223

Down $1,611 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $6,437Net Assets 2019: $6,4372019Assets 2020: $10,325Net Assets 2020: $10,3252020Assets 2021: $12,159Net Assets 2021: $12,1592021Assets 2022: $12,382Liabilities 2022: $0Net 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

2022

Assets$12,382
Liabilities$0
Net Assets$12,382
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$2,427
Expenses$2,204
Net Income$223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$2,427
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.$2,006$2,054
Compensation and Service Providers
Top Officer Pay78th 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
2023-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISER $1569”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY GILLESPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04062663861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012382
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02006
IRS990EZ/GrossReceiptsAmt02427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01569
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/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02204
IRS990EZ/TotalProgramServiceExpensesAmt02054
IRS990EZ/TotalRevenueAmt02427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018918
IRS990ScheduleA/TotalSupportAmt018918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER $1569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
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/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02023-01-20T12:04:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLESPIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,382
Liabilities
$0
Net assets
$12,382
Revenue
$2,427
Expenses
$2,204
Net income
$223
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
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$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
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