Civic Intelligence

North Yellowstone Education Foundation

990EZ • Fiscal year 2018 • EIN 82-3070065

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
PO Box 166Gardiner, MT 59030

(865) 368-6793

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$76,622

No earlier filing loaded for comparison.

Net Assets

$76,622

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$110,537

No earlier filing loaded for comparison.

Expenses

$34,115

No earlier filing loaded for comparison.

Net Income

$76,422

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $76,622Liabilities 2018: $0Net Assets 2018: $76,6222018Assets 2019: $79,764Net Assets 2019: $79,7642019Assets 2021: $952,490Liabilities 2021: $338,344Net Assets 2021: $614,1462021Assets 2022: $1,049,433Liabilities 2022: $88,854Net Assets 2022: $960,5792022Assets 2024: $1,599,137Liabilities 2024: $3,565Net Assets 2024: $1,595,5722024

Highlighted filing

2018

Assets$76,622
Liabilities$0
Net Assets$76,622
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2018: $110,537Expenses 2018: $34,115Net Income 2018: $76,4222018Revenue 2019: $124,720Expenses 2019: $45,275Net Income 2019: $79,4452019Revenue 2021: $615,823Expenses 2021: $293,421Net Income 2021: $322,4022021Revenue 2022: $620,780Expenses 2022: $274,347Net Income 2022: $346,4332022Revenue 2024: $656,414Expenses 2024: $235,261Net Income 2024: $421,1532024

Highlighted filing

2018

Revenue$110,537
Expenses$34,115
Net Income$76,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$123,147
Mission and Program Overview

Mission

To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools.

Provide support for educational purposes.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS FORMED TO PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES. THE FOUNDATION APPLIES FOR GRANTS, PROVIDES MENTAL HEALTH SUPPORT, AND PROVIDES NECESSITIES FOR EDUCATION PURPOSES. THE FOUNDATION PROVIDES SUPPORT FOR THE GARDINAR SCHOOL DISTRICT AND HOPES TO EXPAND TO OTHER SCHOOLS IN NEED.-$34,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL PLOVANICChair-$0--
GEORGE MUMANNCo-Chair-$0--
MATT LUMLEYTreasurer-$0--
JOSIAH REESEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Event$35,052$35,052$6,328$28,724
Festival of Tre$15,393$15,393$2,414$12,979
Total Events$62,344$62,344$12,610$49,734
Filing and Contact Details

Filer

Filer Name
North Yellowstone Education Foundat
EIN
82-3070065
Address
PO BOX 166, GARDINER, MT 59030

Signing Officer

Name
Gail Plovanic
Title
Chair
Phone
8653686793
Signed
2019-07-23

Preparer

Firm
Valerie Hillman CPA & Associates Pllc
Address
126 S 2ND ST, LIVINGSTON, MT 59047-2603
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 660 office expense 257 insurance 575 bank charges 43 grant awards 29,714 investment fees 44 meeting expenses 77 supplies 1,806 taxes and licenses 939 total 34,115”

Form 990-ez, Part III, Line 28

“The foundation was formed to provide support for educational purposes. The foundation applies for grants, provides mental health support, and provides necessities for education purposes. The foundation provides support for the gardinar school district and hopes to expand to other schools in need.”

Raw XML Appendix151 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/PhoneNum08653686793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YELLOWSTONE NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
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IRS990EZ/ExcessOrDeficitForYearAmt076422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS FORMED TO PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES. THE FOUNDATION APPLIES FOR GRANTS, PROVIDES MENTAL HEALTH SUPPORT, AND PROVIDES NECESSITIES FOR EDUCATION PURPOSES. THE FOUNDATION PROVIDES SUPPORT FOR THE GARDINAR SCHOOL DISTRICT AND HOPES TO EXPAND TO OTHER SCHOOLS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012610
IRS990EZ/SpecialEventsNetIncomeLossAmt049734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034115
IRS990EZ/TotalProgramServiceExpensesAmt034115
IRS990EZ/TotalRevenueAmt0110537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0122881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011899
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035052
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011899
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 660 OFFICE EXPENSE 257 INSURANCE 575 BANK CHARGES 43 GRANT AWARDS 29,714 INVESTMENT FEES 44 MEETING EXPENSES 77 SUPPLIES 1,806 TAXES AND LICENSES 939 TOTAL 34,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS FORMED TO PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES. THE FOUNDATION APPLIES FOR GRANTS, PROVIDES MENTAL HEALTH SUPPORT, AND PROVIDES NECESSITIES FOR EDUCATION PURPOSES. THE FOUNDATION PROVIDES SUPPORT FOR THE GARDINAR SCHOOL DISTRICT AND HOPES TO EXPAND TO OTHER SCHOOLS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653686793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH YELLOWSTONE EDUCATION FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823070065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE HILLMAN CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472603
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02019-08-13T17:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,622
Liabilities
$0
Net assets
$76,622
Revenue
$110,537
Expenses
$34,115
Net income
$76,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.66$0.24$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$0.62$0.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.62$0.29$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.03$0.08