Civic Intelligence

Condition One Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-4895423

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,837

Up $11,046 (+75%) from 2020

Net Assets

Up

$25,837

Up $11,046 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$41,776

Up $16,045 (+62%) from 2020

Expenses

Up

$30,730

Up $19,790 (+181%) from 2020

Net Income

Down

$11,046

Down $3,745 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$25,837
Liabilities$0
Net Assets$25,837
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$41,776
Expenses$30,730
Net Income$11,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN GUMMERExecutive Director-$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Semper Financial PLLC
Address
2619 Lily Dr, Bozeman, MT 59718
Preparer
Daniel Ritter Jr CPA
Phone
4065991892
Raw XML Appendix222 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/Filer/PhoneNum04065795517
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873617074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Semper Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 Lily Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065991892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ritter Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:59:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUMMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,837
Liabilities
$0
Net assets
$25,837
Revenue
$41,776
Expenses
$30,730
Net income
$11,046
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