Civic Intelligence

Thunderheart Media Inc

EIN 81-4842057 • 501(c)3 • Gallatin Gateway, MT

Profile

To create and distribute films and videos that are designed to foster healing, tolerance and unity and to reduce prejudice and discrimination.

PO Box 187Gallatin Gateway, MT 59730

www.thunderheartfilms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$33,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$624,865

Down $189,950 (-23%) from 2023

Liabilities

Up

$12,905

Up $11,503 (+820%) from 2023

Net Assets

Down

$611,960

Down $201,453 (-25%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$226,328

Down $490,798 (-68%) from 2023

Expenses

Up

$427,781

Up $211,804 (+98%) from 2023

Net Income

Down

-$201,453

Down $702,602 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $35,317Liabilities 2017: $0Net Assets 2017: $35,3172017Assets 2019: $78,381Liabilities 2019: $0Net Assets 2019: $78,3812019Assets 2020: $10,977Liabilities 2020: $0Net Assets 2020: $10,9772020Assets 2021: $344,760Liabilities 2021: $4,536Net Assets 2021: $340,2242021Assets 2022: $313,672Liabilities 2022: $1,408Net Assets 2022: $312,2642022Assets 2023: $814,815Liabilities 2023: $1,402Net Assets 2023: $813,4132023Assets 2024: $624,865Liabilities 2024: $12,905Net Assets 2024: $611,9602024

Highlighted filing

2024

Assets$624,865
Liabilities$12,905
Net Assets$611,960
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $40,050Expenses 2017: $4,733Net Income 2017: $35,3172017Revenue 2019: $105,200Expenses 2019: $37,979Net Income 2019: $67,2212019Revenue 2020: $13,812Expenses 2020: $81,216Net Income 2020: -$67,4042020Revenue 2021: $486,259Expenses 2021: $157,012Net Income 2021: $329,2472021Revenue 2022: $192,066Expenses 2022: $220,026Net Income 2022: -$27,9602022Revenue 2023: $717,126Expenses 2023: $215,977Net Income 2023: $501,1492023Revenue 2024: $226,328Expenses 2024: $427,781Net Income 2024: -$201,4532024

Highlighted filing

2024

Revenue$226,328
Expenses$427,781
Net Income-$201,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,865
Liabilities
$12,905
Net assets
$611,960
Revenue
$226,328
Expenses
$427,781
Net income
-$201,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.26$4.28$2.01
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.13$7.17$2.16$5.01
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$1.92$2.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$4.86$1.57$3.29
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.81$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.38$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.05$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$226,328
Mission and Program Overview

Mission

To create and distribute films and videos that are designed to foster healing, tolerance and unity and to reduce prejudice and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,815$624,146▼ $190,669
Accounts Receivable-$719-
Savings and Temporary Cash Investments-$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$814,815$624,865▼ $189,950
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,402$12,905▲ $11,503
Total Liabilities$1,402$12,905▲ $11,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,413$611,960▼ $201,453
Total Net Assets Fund Balance$813,413$611,960▼ $201,453
Total Liabilities and Net Assets / Fund Balance$814,815$624,865▼ $189,950
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Califf-GlickExecutive DirectorPT$33,500$33,500

Board Members and Trustees

NameTitle
Sarah ClarkePresident
Paulette FoxVice President
Helen Augare CarlsonDirector
Duke ElliottSecretary
Brandon RosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,845
Program Service Revenue
$27,263
Investment Income
$0
Other Revenue
$220
All Other Contributions
$198,845
Change in Net Assets
$-201,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,281
Total Fundraising Expense$52,102
Salaries, Compensation, and Employee Benefits$33,500
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,228$7,130$1,933$236,291
Travel$56,598-$22,413$79,011
Current Officers, Directors, Trustees, and Key Employees$30,150$3,283$67$33,500
Advertising$12,688-$12,689$25,377
Fees for Services Professional Fundraising--$15,000$15,000
Office Expenses$9,380$2,489-$11,869
Other Expenses$4,000--$4,000
Occupancy$1,692$1,693-$3,385
Information Technology$3,074$153-$3,227
Fees for Services Legal-$1,946-$1,946
Fees for Services Accounting-$975-$975
Insurance-$811-$811
Interest-$6-$6
Total Functional Expenses$357,193$18,486$52,102$427,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Each Board member has the opportunity to review the Form 990 before the Board votes on whether the Form is ready to be submitted to the IRS. The Form is submitted to the IRS after approval by a majority of the Board.”

Form 990, Part VI, Section B, Line 12C

“All spending and disbursements are quarterly reviewed by the Board.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews with consideration of both the administrative and film budgets. The executive director is not involved with the budget approval process.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews with consideration of both the administrative and film budgets. The officer/key employee is not involved with the budget approval process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thunderheart Media Inc
EIN
81-4842057
Phone
8622159900
Address
PO Box 187, Gallatin Gateway, MT 59730

Signing Officer

Name
Daniel Califf-Glick
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Califf-Glick
Formed
2016
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0575000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0825000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49590
IRS990ScheduleA/PublicSupportPY509Pct00.38980
IRS990ScheduleA/PublicSupportTotal509Amt0811633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0575000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0825000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/Total509Grp/TotalAmt01636633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636633
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member has the opportunity to review the Form 990 before the Board votes on whether the Form is ready to be submitted to the IRS. The Form is submitted to the IRS after approval by a majority of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All spending and disbursements are quarterly reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews with consideration of both the administrative and film budgets. The executive director is not involved with the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews with consideration of both the administrative and film budgets. The officer/key employee is not involved with the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Thunderheart Media Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Buffalo Cousins LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863453297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0280660
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Film Production
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt028817
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 187
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Gallatin Gateway
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814815
IRS990/TotalAssetsEOYAmt0624865
IRS990/TotalAssetsGrp/BOYAmt0814815
IRS990/TotalAssetsGrp/EOYAmt0624865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01402
IRS990/TotalLiabilitiesEOYAmt012905
IRS990/TotalLiabilitiesGrp/BOYAmt01402
IRS990/TotalLiabilitiesGrp/EOYAmt012905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611960
IRS990/TotalProgramServiceExpensesAmt0357193
IRS990/TotalProgramServiceRevenueAmt027263
IRS990/TotalReportableCompFromOrgAmt033500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624865
IRS990/TravelGrp/FundraisingAmt022413
IRS990/TravelGrp/ProgramServicesAmt056598
IRS990/TravelGrp/TotalAmt079011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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