Civic Intelligence

Condition One Foundation Inc.

990PF • Fiscal year 2023 • EIN 84-4895423

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-140%

Higher net margin than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,220

Down $2,799 (-19%) from 2022

Net Assets

Down

$12,220

Down $2,799 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$2,000

Down $2,010 (-50%) from 2022

Expenses

Down

$4,799

Down $10,029 (-68%) from 2022

Net Income

Up

-$2,799

Up $8,019 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$12,220
Liabilities$0
Net Assets$12,220
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,000
Expenses$4,799
Net Income-$2,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
Signed
2024-11-15
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 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt010986
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05580
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03986
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08162
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SEAN GUMMER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04065795517
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.CONDITIONONEFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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LandEtcSchedule2/LandEtcGrp/BookValueAmt14978
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01600
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITION ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0844895423
ReturnHeader/Filer/PhoneNum04065795517
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 SHELTER GROVE CIRCLE
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/ReturnTs02024-11-14T23:22:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,220
Liabilities
$0
Net assets
$12,220
Revenue
$2,000
Expenses
$4,799
Net income
-$2,799
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