Civic Intelligence

Condition One Foundation Inc.

990PF • Fiscal year 2022 • EIN 84-4895423

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-270%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,019

Down $10,818 (-42%) from 2021

Net Assets

Down

$15,019

Down $10,818 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$4,010

Down $37,766 (-90%) from 2021

Expenses

Down

$14,828

Down $15,902 (-52%) from 2021

Net Income

Down

-$10,818

Down $21,864 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$15,019
Liabilities$0
Net Assets$15,019
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$4,010
Expenses$14,828
Net Income-$10,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
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
2023-09-01
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 Appendix237 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.CONDITIONONEFOUNDATION.ORG
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LandEtcSchedule2/LandEtcGrp/BookValueAmt16947
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TECHNOLOGY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43702
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51734
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04065795517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0844895423
ReturnHeader/Filer/PhoneNum04065795517
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ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873617074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Semper Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 Lily Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065991892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ritter Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-01T14:29:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gummer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,019
Liabilities
$0
Net assets
$15,019
Revenue
$4,010
Expenses
$14,828
Net income
-$10,818
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