Civic Intelligence

Abf Fund

990 • Fiscal year 2024 • EIN 86-3172997

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

(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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$144,047

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,009,017

Up $1,190,905 (+7.1%) from 2023

Net Assets

Up

$18,009,017

Up $1,190,905 (+7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin10th percentile

Revenue

Up

$514,918

Up $83,383 (+19%) from 2023

Expenses

Up

$634,610

Up $484,610 (+323%) from 2023

Net Income

Down

-$119,692

Down $401,227 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2024

Assets$18,009,017
Liabilities$0
Net Assets$18,009,017
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

2024

Revenue$514,918
Expenses$634,610
Net Income-$119,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$514,918
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$16,818,112$18,009,017▲ $1,190,905
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,818,112$18,009,017▲ $1,190,905
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,818,112$15,000,000▼ $1,818,112
Net Assets Without Donor Restrictions-$3,009,017-
Total Net Assets Fund Balance$16,818,112$18,009,017▲ $1,190,905
Total Liabilities and Net Assets / Fund Balance$16,818,112$18,009,017▲ $1,190,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,818,112-▲ $1,825,515$590,310$18,009,017
2023$14,648,300-▲ $2,358,300$150,000$16,818,112
2022-$15,000,447▼ $339,149-$14,648,300
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Rebecca HarveyExecutive Director$144,047$144,047

Board Members and Trustees

NameTitle
Jon SatreChair
Scott WesselVice Chair
Charlie JahnBoard Member
Heather HudsonBoard Member
Michael SherrilBoard Member
Sue TirrelBoard Member
Kimberly FeigCEO
Laurie EkangerSecretary
Dennis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$514,918
Other Revenue
$0
Change in Net Assets
$-119,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,618
Revenue Not Reported on Financial Statements
$44,300
Revenue Not Reported on Form 990
$1,310,597
Total Revenue per Audited Statements
$1,781,215
Total Revenue per Form 990
$514,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,550
Other Expenses$76,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,550--$558,550
Fees for Service Investment Mgmnt Fees-$44,300-$44,300
Other Expenses-$31,760-$31,760
Total Functional Expenses$558,550$76,060$0$634,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$634,610
Expenses per Audited Statements$590,310
Total Expenses per Audited Statements$590,310
Expenses Not Reported on Financial Statements$44,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archie Bray FoundaitonHelena, MT501(c)(3)Operational and Programmatic Suppor$558,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Signing Officer

Name
Kimberly Feig
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Feig
Formed
2021
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810284022
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0558550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCHIE BRAY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0558550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016818112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018009017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01825515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0590310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014648300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016818112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02358300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014648300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-339149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044300
IRS990ScheduleD/ExpensesSubtotalAmt0590310
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01310597
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83290
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01310597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044300
IRS990ScheduleD/RevenueSubtotalAmt0470618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR THE ARCHIE BRAY FOUNDATION WHOSE MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES, PROMOTES, AND EXHIBITS INNOVATIVE, CREATIVE WORK IN CERAMICS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16710
IRS990ScheduleD/TotalExpensesPerForm990Amt0634610
IRS990ScheduleD/TotalRevenuePerForm990Amt0514918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590310
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0558550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL AND PROGRAMMATIC SUPPOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHIE BRAY FOUNDAITON
IRS990ScheduleI/RecipientTable/RecipientEIN0810284022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02915 COUNTRY CLUB AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHIE BRAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810284022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AN ENVIRONMENT THAT STIMULATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02915 COUNTRY CLUB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0558550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARCHIE BRAY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,009,017
Liabilities
$0
Net assets
$18,009,017
Revenue
$514,918
Expenses
$634,610
Net income
-$119,692
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