Civic Intelligence

Abf Fund

990 • Fiscal year 2022 • EIN 86-3172997

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.ARCHIEBRAY.ORG
2915 Country Club AveHelena, MT 59602-9240

(406) 443-3502

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$147,496

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

$14,648,300

No earlier filing loaded for comparison.

Net Assets

$14,648,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$15,261,142

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$15,261,142

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.

$20M$15M$10M$5.0M$0Assets 2022: $14,648,300Liabilities 2022: $0Net Assets 2022: $14,648,3002022Assets 2023: $16,818,112Liabilities 2023: $0Net Assets 2023: $16,818,1122023Assets 2024: $18,009,017Liabilities 2024: $0Net Assets 2024: $18,009,0172024

Highlighted filing

2022

Assets$14,648,300
Liabilities$0
Net Assets$14,648,300
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $15,261,142Expenses 2022: $0Net Income 2022: $15,261,1422022Revenue 2023: $431,535Expenses 2023: $150,000Net Income 2023: $281,5352023Revenue 2024: $514,918Expenses 2024: $634,610Net Income 2024: -$119,6922024

Highlighted filing

2022

Revenue$15,261,142
Expenses$0
Net Income$15,261,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,261,142
Mission and Program Overview

Mission

Provide support for the archie bray foundation whose mission is to provide an environment that stimulates, promotes, and exhibits innovative, creative work in ceramics.

Provide support for the archie bray foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$14,648,300-
Total Assets$0$14,648,300▲ $14,648,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$14,648,300-
Total Net Assets Fund Balance$0$14,648,300▲ $14,648,300
Total Liabilities and Net Assets / Fund Balance$0$14,648,300▲ $14,648,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$15,000,447▼ $339,149-$14,648,300
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Steven LeeCEO (former)$147,496$147,496
Rebecca HarveyExecutive Director$50,885$50,885

Board Members and Trustees

NameTitle
Jon SatreChair
Dennis TaylorDirector
Michael SherrilDirector
Sue TirrelDirector
Laurie EkangerSecretary
Heather HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000,539
Program Service Revenue
$0
Investment Income
$260,603
Other Revenue
$0
All Other Contributions
$15,000,539
Change in Net Assets
$15,261,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are presented to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abf Fund
EIN
86-3172997
Phone
4064433502
Address
2915 COUNTRY CLUB AVE, HELENA, MT 59602-9240

Signing Officer

Name
Rebecca Harvey
Title
Executive Director
Phone
4064433502
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Harvey
Formed
2021
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide support for the archie bray foundation whose mission is to provide an environment that stimulates, promotes, and exhibits innovative, creative work in ceramics.”

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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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064433502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABF FUND
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ReturnHeader/ReturnTs02023-07-18T11:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,648,300
Liabilities
$0
Net assets
$14,648,300
Revenue
$15,261,142
Expenses
$0
Net income
$15,261,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.51$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.43$0.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$15.3$0.00$15.3