Civic Intelligence

Feathered Pipe Foundation Inc.

990 • Fiscal year 2016 • EIN 94-2368608

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

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

5.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,231

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,968

Up $1,651 (+3.9%) from 2015

Net Assets

Up

-$182,586

Up $79,672 (+30%) from 2015

Liabilities

Down

$226,554

Down $78,021 (-26%) from 2015

Revenue

Down

$683,143

Down $46,234 (-6.3%) from 2015

Expenses

Down

$603,471

Down $170,559 (-22%) from 2015

Net Income

Up

$79,672

Up $124,325 (+278%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$43,968
Liabilities$226,554
Net Assets-$182,586

Operations Trend

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

2016

Revenue$683,143
Expenses$603,471
Net Income$79,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$683,143
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$43,596$37,511▼ $6,085
Loans From Officers Directors-$25,405-
Savings and Temporary Cash Investments$3,161$3,271▲ $110
Inventories for Sale or Use$2,675$2,675→ $0
Cash and Non-Interest-Bearing Accounts$-7,315$2,066▲ $9,381
Accounts Receivable$200$-1,555▼ $1,755
Total Assets$42,317$43,968▲ $1,651
Liabilities
Accounts Payable and Accrued Expenses$143,158$107,018▼ $36,140
Deferred Revenue$161,417$94,131▼ $67,286
Total Liabilities$304,575$226,554▼ $78,021
Net Assets / Fund Balance
Unrestricted Net Assets$-262,258$-182,586▲ $79,672
Total Net Assets Fund Balance$-262,258$-182,586▲ $79,672
Total Liabilities and Net Assets / Fund Balance$42,317$43,968▲ $1,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,515$40,748-
Leasehold Improvements$32,996$87,946-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
India SuperaExecutive DirectorPT$3,231$3,231

Board Members and Trustees

NameTitle
Anne JablonskiPresident
Neil BoydVice President
Angie DicksonBoard Member
Katherine SmithBoard Member
Mary FayBoard Member
Rixie DennisonBoard Member
Clint WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,874
Program Service Revenue
$574,266
Investment Income
$3
Other Revenue
$0
All Other Contributions
$108,874
Change in Net Assets
$79,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,550
Salaries, Compensation, and Employee Benefits$203,451
Grants and Similar Amounts Paid$8,470
Total Fundraising Expense$820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,206$72,355$0$173,561
Occupancy$127,913$6,641$0$134,554
Other Expenses$94,746$1,724$0$96,470
Fees for Services Other$71,483$7,647$575$79,705
Payroll Taxes$13,885$9,188$0$23,073
Grants to Domestic Individuals$8,470--$8,470
Insurance$6,851$1,571$0$8,422
Travel$8,230$100$0$8,330
Information Technology$6,141$0$0$6,141
Depreciation Depletion$6,085$0$0$6,085
Pension Plan Contributions$0$4,801$0$4,801
Office Expenses$18$2,013$0$2,031
Other Employee Benefits$0$2,016$0$2,016
Conferences and Meetings$0$1,998$0$1,998
Fees for Services Accounting$0$550$0$550
Advertising$411$50$0$461
Total Functional Expenses$491,839$110,812$820$603,471
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-$25,405-
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
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jablonski
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
8

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. 432481. 3420. 438245.

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IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0586808
IRS990/PYProgramServiceRevenueAmt0672639
IRS990/PYRevenuesLessExpensesAmt0-44653
IRS990/PYSalariesCompEmpBnftPaidAmt0182722
IRS990/PYTotalExpensesAmt0774030
IRS990/PYTotalRevenueAmt0729377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0639183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02854200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03010567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501456
IRS990ScheduleA/Total509Grp/TotalAmt03147567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147574
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/BookValueAmt04515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087946
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037511
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Oper Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0INDIA SUPERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025405
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. 432481. 3420. 438245.
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/TotalAssetsBOYAmt042317
IRS990/TotalAssetsEOYAmt043968
IRS990/TotalAssetsGrp/BOYAmt042317
IRS990/TotalAssetsGrp/EOYAmt043968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108874
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304575
IRS990/TotalLiabilitiesEOYAmt0226554
IRS990/TotalLiabilitiesGrp/BOYAmt0304575
IRS990/TotalLiabilitiesGrp/EOYAmt0226554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182586
IRS990/TotalOtherProgSrvcExpenseAmt0432481

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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