Civic Intelligence

Condition One Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-4895423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
534 Shelter Grove CircleBozeman, MT 59718

(406) 579-5517

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

90th percentile

57%

Higher net margin than 90% 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

$14,791

No earlier filing loaded for comparison.

Net Assets

$14,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

$25,731

No earlier filing loaded for comparison.

Expenses

$10,940

No earlier filing loaded for comparison.

Net Income

$14,791

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.

$30K$20K$10K$0Assets 2020: $14,791Liabilities 2020: $0Net Assets 2020: $14,7912020Assets 2021: $25,837Liabilities 2021: $0Net Assets 2021: $25,8372021Assets 2022: $15,019Liabilities 2022: $0Net Assets 2022: $15,0192022Assets 2023: $12,220Liabilities 2023: $0Net Assets 2023: $12,2202023

Highlighted filing

2020

Assets$14,791
Liabilities$0
Net Assets$14,791
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $25,731Expenses 2020: $10,940Net Income 2020: $14,7912020Revenue 2021: $41,776Expenses 2021: $30,730Net Income 2021: $11,0462021Revenue 2022: $4,010Expenses 2022: $14,828Net Income 2022: -$10,8182022Revenue 2023: $2,000Expenses 2023: $4,799Net Income 2023: -$2,7992023

Highlighted filing

2020

Revenue$25,731
Expenses$10,940
Net Income$14,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN GUMMERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Condition One Foundation Inc
EIN
84-4895423
Phone
4065795517
Address
534 SHELTER GROVE CIRCLE, BOZEMAN, MT 59718

Signing Officer

Name
Sean Gummer
Title
Executive Director
Phone
4065795517
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Xy Tax Solutions
Address
24 E MAIN ST, BOZEMAN, MT 59715
Preparer
Daniel Ritter Jr
Phone
4064122314
Raw XML Appendix216 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$14,791
Liabilities
$0
Net assets
$14,791
Revenue
$25,731
Expenses
$10,940
Net income
$14,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.00$4.80$2.80
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$4.01$14.8$10.8
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$41.8$30.7$11.0
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$25.7$10.9$14.8