Civic Intelligence

Restoring Our Community Foundation

EIN 82-3543021 • 501(c)3 • Fort Benton, MT

Profile

The purpose of the corporation shall specifically include (but shall not be limited to) restoration of community buildings, providing worldwide relief and aid to reduce human suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread human need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activites for people and animals throughout the state of montana, the united states and appropriate foreign countries.

5254 Frenchman Ridge RdFort Benton, MT 59442

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,469

Up $4,983 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$14,469

Up $4,983 (+53%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$9,500

Up $3,112 (+49%) from 2019

Expenses

Down

$4,517

Down $7,901 (-64%) from 2019

Net Income

Up

$4,983

Up $11,013 (+183%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $15,516Liabilities 2018: $02018Assets 2019: $9,486Liabilities 2019: $0Net Assets 2019: $9,4862019Assets 2020: $14,469Liabilities 2020: $0Net Assets 2020: $14,4692020

Highlighted filing

2020

Assets$14,469
Liabilities$0
Net Assets$14,469
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2018: $93,683Expenses 2018: $78,167Net Income 2018: $15,5162018Revenue 2019: $6,388Expenses 2019: $12,418Net Income 2019: -$6,0302019Revenue 2020: $9,500Expenses 2020: $4,517Net Income 2020: $4,9832020

Highlighted filing

2020

Revenue$9,500
Expenses$4,517
Net Income$4,983
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,469
Liabilities
$0
Net assets
$14,469
Revenue
$9,500
Expenses
$4,517
Net income
$4,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$9.50$4.52$4.98
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$6.39$12.4$6.03
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$93.7$78.2$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$9,500
Mission and Program Overview

Mission

The purpose of the corporation shall specifically include (but shall not be limited to) restoration of community buildings, providing worldwide relief and aid to reduce human suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread human need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activites for people and animals throughout the state of montana, the united states and appropriate foreign countries.

Program Services

DescriptionGrantsExpenses
RESTORATION OF OLD IMMACULATE CONCEPTION CATHOLIC CHURCH$0$3,602
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY O'HARAPresidentPT$0--
TERRY DEBORDEVice President-$0--
MOHAN AROCKIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Our Community Foundation
EIN
82-3543021
Phone
4068994529
Address
5254 FRENCHMAN RIDGE RD, FORT BENTON, MT 59442

Signing Officer

Name
VICKY O'HARA
Title
President
Phone
4068994529
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Darby Rich
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 20. Description: office supplies & postage. Amount: 11. Description: advertising. Amount: 34. Description: program restoration. Amount: 3602. Total to form 990-ez, line 16: 3667.”

Raw XML Appendix141 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/PersonNm0VICKY O'HARA
IRS990EZ/BooksInCareOfDetail/PhoneNum04068994529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05254 FRENCHMAN RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09486
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014469
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY DEBORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAN AROCKIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION SHALL SPECIFICALLY INCLUDE (BUT SHALL NOT BE LIMITED TO) RESTORATION OF COMMUNITY BUILDINGS, PROVIDING WORLDWIDE RELIEF AND AID TO REDUCE HUMAN SUFFERING AS A RESULT OF HUNGER, POVERTY, DISEASE, WAR, NATURAL DISASTERS AND OTHER CIRCUMSTANCES CREATING WIDESPREAD HUMAN NEED AND ENGAGE IN DIABETES AND CANCER PREVENTION, RESEARCH, SUPPLYING MEDICAL AID, FEEDING AND FOOD DISTRIBUTION ACTIVITES FOR PEOPLE AND ANIMALS THROUGHOUT THE STATE OF MONTANA, THE UNITED STATES AND APPROPRIATE FOREIGN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF OLD IMMACULATE CONCEPTION CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03602
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04517
IRS990EZ/TotalProgramServiceExpensesAmt03602
IRS990EZ/TotalRevenueAmt09500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109571
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES & POSTAGE. AMOUNT: 11. DESCRIPTION: ADVERTISING. AMOUNT: 34. DESCRIPTION: PROGRAM RESTORATION. AMOUNT: 3602. TOTAL TO FORM 990-EZ, LINE 16: 3667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068994529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING OUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823543021
ReturnHeader/Filer/PhoneNum04068994529
ReturnHeader/Filer/USAddress/AddressLine1Txt05254 FRENCHMAN RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0FORT BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARBY RICH
ReturnHeader/ReturnTs02021-02-17T18:23:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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