Civic Intelligence

Feathered Pipe Foundation Inc.

990 • Fiscal year 2014 • EIN 94-2368608

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.featheredpipe.com
PO Box 1682Helena, MT 59624

(406) 442-8196

Siviq Scores

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

Liabilities / Assets

99th percentile

4.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$70,129

Up $28,176 (+67%) from 2013

Net Assets

Down

-$217,605

Down $50,646 (-30%) from 2013

Liabilities

Up

$287,734

Up $78,822 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$683,467

Up $133,337 (+24%) from 2013

Expenses

Up

$734,113

Up $140,374 (+24%) from 2013

Net Income

Down

-$50,646

Down $7,037 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,144Liabilities 2011: $168,776Net Assets 2011: -$93,6322011Assets 2012: $61,553Liabilities 2012: $184,903Net Assets 2012: -$123,3502012Assets 2013: $41,953Liabilities 2013: $208,912Net Assets 2013: -$166,9592013Assets 2014: $70,129Liabilities 2014: $287,734Net Assets 2014: -$217,6052014Assets 2015: $42,317Liabilities 2015: $304,575Net Assets 2015: -$262,2582015Assets 2016: $43,968Liabilities 2016: $226,554Net Assets 2016: -$182,5862016Assets 2017: $37,437Liabilities 2017: $161,353Net Assets 2017: -$123,9162017Assets 2018: $41,812Liabilities 2018: $140,778Net Assets 2018: -$98,9662018Assets 2019: $125,156Liabilities 2019: $120,854Net Assets 2019: $4,3022019Assets 2020: $297,066Liabilities 2020: $264,937Net Assets 2020: $32,1292020Assets 2021: $462,128Liabilities 2021: $181,448Net Assets 2021: $280,6802021Assets 2022: $500,037Liabilities 2022: $115,567Net Assets 2022: $384,4702022Assets 2023: $606,435Liabilities 2023: $118,163Net Assets 2023: $488,2722023Assets 2024: $1,049,195Liabilities 2024: $129,845Net Assets 2024: $919,3502024

Highlighted filing

2014

Assets$70,129
Liabilities$287,734
Net Assets-$217,605
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,713Expenses 2011: $501,708Net Income 2011: $25,0052011Revenue 2012: $501,457Expenses 2012: $531,175Net Income 2012: -$29,7182012Revenue 2013: $550,130Expenses 2013: $593,739Net Income 2013: -$43,6092013Revenue 2014: $683,467Expenses 2014: $734,113Net Income 2014: -$50,6462014Revenue 2015: $729,377Expenses 2015: $774,030Net Income 2015: -$44,6532015Revenue 2016: $683,143Expenses 2016: $603,471Net Income 2016: $79,6722016Revenue 2017: $566,729Expenses 2017: $508,059Net Income 2017: $58,6702017Revenue 2018: $577,062Expenses 2018: $552,112Net Income 2018: $24,9502018Revenue 2019: $695,286Expenses 2019: $592,018Net Income 2019: $103,2682019Revenue 2020: $324,477Expenses 2020: $296,650Net Income 2020: $27,8272020Revenue 2021: $946,496Expenses 2021: $697,945Net Income 2021: $248,5512021Revenue 2022: $1,075,800Expenses 2022: $919,964Net Income 2022: $155,8362022Revenue 2023: $1,057,062Expenses 2023: $953,710Net Income 2023: $103,3522023Revenue 2024: $1,628,200Expenses 2024: $1,197,223Net Income 2024: $430,9772024

Highlighted filing

2014

Revenue$683,467
Expenses$734,113
Net Income-$50,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$683,467
Mission and Program Overview

Mission

The mission of the Feathered Pipe Foundation is to help people find their

The mission of the Feathered Pipe Foundation is to help people find their direction through access to programs and experiences that cultivate awareness of their truest selves; enrich spirit, mind, and body; explore the world's wisdom and discoveries; and actively practice sava (service) to support healing, education, community and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,629$50,324▲ $2,695
Loans From Officers Directors$17,955$10,000▼ $7,955
Savings and Temporary Cash Investments$5,921$9,025▲ $3,104
Cash and Non-Interest-Bearing Accounts$-14,272$5,705▲ $19,977
Inventories for Sale or Use$2,675$2,675→ $0
Accounts Receivable-$2,400-
Total Assets$41,953$70,129▲ $28,176
Liabilities
Deferred Revenue$171,654$235,936▲ $64,282
Accounts Payable and Accrued Expenses$19,303$41,798▲ $22,495
Total Liabilities$208,912$287,734▲ $78,822
Net Assets / Fund Balance
Unrestricted Net Assets$-166,959$-217,605▼ $50,646
Total Net Assets Fund Balance$-166,959$-217,605▼ $50,646
Total Liabilities and Net Assets / Fund Balance$41,953$70,129▲ $28,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,720$36,543-
Leasehold Improvements$41,604$79,338-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne JablonskiPresident
Kate RichardsonVice President
Mary FayMember
Neil BoydMember
Rixie DennisonMember
Patrick MarsolekSecretary
Aimee RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,283
Program Service Revenue
$639,183
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,258
Change in Net Assets
$-50,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,290
Salaries, Compensation, and Employee Benefits$163,823
Total Fundraising Expense$3,626
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,741$50,851$3,626$164,218
Occupancy$149,676$6,264$0$155,940
Other Salaries and Wages$87,193$50,325$0$137,518
Other Expenses$108,486$3,490$0$111,976
Information Technology$31,506$0$0$31,506
Travel$21,962$729$0$22,691
Payroll Taxes$13,321$7,661$0$20,982
Insurance$12,569$734$0$13,303
Depreciation Depletion$6,105$0$0$6,105
Advertising$3,319$28$0$3,347
Pension Plan Contributions$0$3,210$0$3,210
Grants to Domestic Individuals$3,000--$3,000
Other Employee Benefits$0$2,113$0$2,113
Office Expenses$206$1,844$0$2,050
Interest$0$594$0$594
Conferences and Meetings$0$92$0$92
Total Functional Expenses$602,309$128,178$3,626$734,113
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
Loans from Officers, Directors, Trustees, and Key Employees$17,955$10,000▼ $7,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Feathered Pipe Foundation
EIN
94-2368608
Phone
4064428196
Address
PO Box 1682, Helena, MT 59624

Signing Officer

Name
Anne Jablonski
Title
President
Phone
4064428196
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jablonski
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Nancy R Jardon Accounting
Address
3970 BUOY BLVD, HELENA, MT 59602-7051
Preparer
Nancy Jardon
Phone
4064431164
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Secretary review the Form 990 before e-filing.”

Pt VI, Line 19

“Interested persons may contact the Foundation to request copies of documentation and tax returns.”

Form 990, Part III, Line 4D

“Other ranch programs, tours, and workshops. 556961. 2300. 498101.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02775453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02897249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720748
IRS990ScheduleA/Total509Grp/TotalAmt02982511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Income shortfall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY FAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary review the Form 990 before e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested persons may contact the Foundation to request copies of documentation and tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RANCH PROGRAMS, TOURS, AND WORKSHOPS. 556961. 2300. 498101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041953
IRS990/TotalAssetsEOYAmt070129
IRS990/TotalAssetsGrp/BOYAmt041953
IRS990/TotalAssetsGrp/EOYAmt070129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044283
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208912
IRS990/TotalLiabilitiesEOYAmt0287734
IRS990/TotalLiabilitiesGrp/BOYAmt0208912
IRS990/TotalLiabilitiesGrp/EOYAmt0287734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-217605
IRS990/TotalOtherProgSrvcExpenseAmt0556961
IRS990/TotalOtherProgSrvcGrantAmt02300
IRS990/TotalOtherProgSrvcRevenueAmt0498101
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0639183
IRS990/TotalProgramServiceExpensesAmt0602309
IRS990/TotalProgramServiceRevenueAmt0639183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683467
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,129
Liabilities
$287,734
Net assets
-$217,605
Revenue
$683,467
Expenses
$734,113
Net income
-$50,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.63$1.20$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.06$0.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.08$0.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.95$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.03$0.32$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.70$0.59$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.14$0.10$0.58$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.16$0.12$0.57$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.23$0.18$0.68$0.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.26$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.18$0.12$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.17$0.09$0.53$0.50$0.03