Civic Intelligence

Well Done Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-4559447

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
4452 Cascade StreetBozeman, MT 59715

(406) 450-0781

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,910

No earlier filing loaded for comparison.

Net Assets

$1,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$58,024

No earlier filing loaded for comparison.

Expenses

$56,114

No earlier filing loaded for comparison.

Net Income

$1,910

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.

$800K$600K$400K$200K$0Assets 2020: $1,910Liabilities 2020: $0Net Assets 2020: $1,9102020Assets 2021: $236,673Liabilities 2021: $79,383Net Assets 2021: $157,2902021Assets 2022: $382,247Liabilities 2022: $1,016Net Assets 2022: $381,2312022Assets 2023: $607,611Liabilities 2023: $966Net Assets 2023: $606,6452023Assets 2024: $247,850Liabilities 2024: $336Net Assets 2024: $247,5142024

Highlighted filing

2020

Assets$1,910
Liabilities$0
Net Assets$1,910
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $58,024Expenses 2020: $56,114Net Income 2020: $1,9102020Revenue 2021: $660,087Expenses 2021: $504,707Net Income 2021: $155,3802021Revenue 2022: $1,346,457Expenses 2022: $1,073,068Net Income 2022: $273,3892022Revenue 2023: $2,656,047Expenses 2023: $2,430,633Net Income 2023: $225,4142023Revenue 2024: $1,110,678Expenses 2024: $1,469,809Net Income 2024: -$359,1312024

Highlighted filing

2020

Revenue$58,024
Expenses$56,114
Net Income$1,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS SHUCKChairman-$0--
DON LEEDirector-$0--
STACEY SHUCKDirector-$0--
KERRI KENTDirector-$0--
KARYN CARPENTERTreasurer-$0--
LARRY BONDERUDDirector-$0--
JESSICA KELLEHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Well Done Foundation Inc
EIN
84-4559447
Phone
4064500781
Address
4452 CASCADE STREET, BOZEMAN, MT 59715

Signing Officer

Name
Karyn Carpenter
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schafer & Co PLLC
Address
PO Box 3087, Bozeman, MT 59772
Preparer
Ronald L Schafer
Phone
4065871636
Raw XML Appendix212 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.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,910
Liabilities
$0
Net assets
$1,910
Revenue
$58,024
Expenses
$56,114
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.47$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.66$2.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.35$1.07$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.66$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00