Civic Intelligence

Cutting Fences Foundation

990EZ • Fiscal year 2022 • EIN 87-4785247

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization ProfileN/A
1109 10th AveLaurel, MT 59044

(406) 217-1166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$13,535

No earlier filing loaded for comparison.

Net Assets

$13,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$18,669

No earlier filing loaded for comparison.

Expenses

$5,134

No earlier filing loaded for comparison.

Net Income

$13,535

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.

$100K$50K$0Assets 2022: $13,535Net Assets 2022: $13,5352022Assets 2023: $75,654Net Assets 2023: $75,6542023Assets 2024: $98,603Liabilities 2024: $0Net Assets 2024: $98,6032024

Highlighted filing

2022

Assets$13,535
Liabilities-
Net Assets$13,535
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $18,669Expenses 2022: $5,134Net Income 2022: $13,5352022Revenue 2023: $137,188Expenses 2023: $75,070Net Income 2023: $62,1182023Revenue 2024: $59,817Expenses 2024: $36,868Net Income 2024: $22,9492024

Highlighted filing

2022

Revenue$18,669
Expenses$5,134
Net Income$13,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$18,669
Mission and Program Overview

Mission

Devoted to strengthening physical and mental wellness through cultivating "connection, advocacy, accessibility, prevention, and possibility" for individuals in agriculture and veterans living with a disability or illness.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO "RHONE'S WARRIOR & COMMUNITY RESOURCES" FOR VETERANS-$4,200
INFORMATIONAL SUPPLIES TO SET UP FOR ADDITIONAL ACCOMPLISHMENTS-$934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA LEWISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cutting Fences Foundation
EIN
87-4785247
Address
1109 10TH AVE, LAUREL, MT 59044

Signing Officer

Name
Kendra Lewis
Title
Director
Phone
4062171166
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Beartooth Tax & Consulting Inc
Address
PO BOX 549, LAUREL, MT 59044
Preparer
Carrie Smith
Phone
4066284322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information booth rent 515 office supplies 419 total 934”

Form 990-ez, Part III

“Devoted to strengthening physical and mental wellness through cultivating "connection, advocacy, accessibility, prevention, and possibility" for individuals in agriculture and veterans living with a disability or illness.”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062171166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0590441618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013535
IRS990EZ/GrossReceiptsAmt018669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVOTED TO STRENGTHENING PHYSICAL AND MENTAL WELLNESS THROUGH CULTIVATING "CONNECTION, ADVOCACY, ACCESSIBILITY, PREVENTION, AND POSSIBILITY" FOR INDIVIDUALS IN AGRICULTURE AND VETERANS LIVING WITH A DISABILITY OR ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO "RHONE'S WARRIOR & COMMUNITY RESOURCES" FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATIONAL SUPPLIES TO SET UP FOR ADDITIONAL ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05134
IRS990EZ/TotalProgramServiceExpensesAmt05134
IRS990EZ/TotalRevenueAmt018669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018669
IRS990ScheduleA/TotalSupportAmt018669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION BOOTH RENT 515 OFFICE SUPPLIES 419 TOTAL 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVOTED TO STRENGTHENING PHYSICAL AND MENTAL WELLNESS THROUGH CULTIVATING "CONNECTION, ADVOCACY, ACCESSIBILITY, PREVENTION, AND POSSIBILITY" FOR INDIVIDUALS IN AGRICULTURE AND VETERANS LIVING WITH A DISABILITY OR ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062171166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING FENCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0874785247
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823050162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARTOOTH TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059044
ReturnHeader/PreparerPersonGrp/PhoneNum04066284322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE SMITH
ReturnHeader/ReturnTs02023-04-13T19:40:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,535
Liabilities
-
Net assets
$13,535
Revenue
$18,669
Expenses
$5,134
Net income
$13,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.37$0.75$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.19$0.05$0.14