Civic Intelligence

Linnea Foundation

990 • Fiscal year 2021 • EIN 86-1373378

Jan 13, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
PO Box 7555Missoula, MT 59807

(406) 370-4052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,904

No earlier filing loaded for comparison.

Net Assets

$7,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$18,426

No earlier filing loaded for comparison.

Expenses

$10,522

No earlier filing loaded for comparison.

Net Income

$7,904

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $7,904Liabilities 2021: $0Net Assets 2021: $7,9042021

Highlighted filing

2021

Assets$7,904
Liabilities$0
Net Assets$7,904
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $18,426Expenses 2021: $10,522Net Income 2021: $7,9042021

Highlighted filing

2021

Revenue$18,426
Expenses$10,522
Net Income$7,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 13, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$18,426
Mission and Program Overview

Mission

To support social & environmental causes, particularly those causes that support at-risk youth and individuals.

To support social and environmental causes that assist at-risk youth or other individuals or organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$7,904-
Rtn Earn Endowment Incm Other Fnds-$7,904-
Total Assets$0$7,904▲ $7,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,904▲ $7,904
Total Liabilities and Net Assets / Fund Balance$0$7,904▲ $7,904
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John MillsPresident
Lisa MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,426
Change in Net Assets
$7,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,800--$9,800
Fees for Services Legal-$522-$522
Grants to Domestic Individuals$200--$200
Total Functional Expenses$10,000$522$0$10,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“President's mother is the treasurer”

Filing and Contact Details

Filer

Filer Name
Linnea Foundation
EIN
86-1373378
Phone
4063704052
Address
PO BOX 7555, MISSOULA, MT 59807

Signing Officer

Name
Lisa Mills
Title
Treasurer
Phone
4063704052
Signed
2022-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Mills
Formed
2021
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Hrb Tax Group Inc
Address
3205 B N RESERVE ST, MISSOULA, MT 59808
Preparer
Nancy Kieffer
Phone
4065414442
Supplemental Narrative

Additional Explanations

Part III Line 4

“Made donations to other organizations”

Raw XML Appendix233 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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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt07904
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0861373378
ReturnHeader/Filer/PhoneNum04063704052
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ReturnHeader/ReturnTs02022-08-24T17:11:16Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-13
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,904
Liabilities
$0
Net assets
$7,904
Revenue
$18,426
Expenses
$10,522
Net income
$7,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$18.4$10.5$7.90