Civic Intelligence

Feathered Pipe Foundation Inc.

990 • Fiscal year 2018 • EIN 94-2368608

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

(406) 442-8196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,812

Flat from 2018

Net Assets

Flat

-$98,966

Flat from 2018

Liabilities

Flat

$140,778

Flat from 2018

Revenue And Expenses

Revenue

Flat

$577,062

Flat from 2018

Expenses

Flat

$552,112

Flat from 2018

Net Income

Flat

$24,950

Flat from 2018

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 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

2018

Assets$41,812
Liabilities$140,778
Net Assets-$98,966
Open 2018 Filing

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 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

2018

Revenue$577,062
Expenses$552,112
Net Income$24,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$577,062
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, body; explore the world's wisdom & discoveries; actively practice sava (service) to support healing, education, community & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,909$28,442▼ $3,467
Savings and Temporary Cash Investments$-4,397$8,421▲ $12,818
Loans From Officers Directors$4,100$0▼ $4,100
Inventories for Sale or Use$2,675$2,675→ $0
Cash and Non-Interest-Bearing Accounts$6,260$2,274▼ $3,986
Accounts Receivable$990$0▼ $990
Total Assets$37,437$41,812▲ $4,375
Liabilities
Accounts Payable and Accrued Expenses$153,753$140,778▼ $12,975
Deferred Revenue$3,500--
Total Liabilities$161,353$140,778▼ $20,575
Net Assets / Fund Balance
Unrestricted Net Assets$-123,916$-98,966▲ $24,950
Total Net Assets Fund Balance$-123,916$-98,966▲ $24,950
Total Liabilities and Net Assets / Fund Balance$37,437$41,812▲ $4,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,388$96,554$120,942
Equipment$4,054$41,226$45,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
India SuperaExecutive DirectorPT$12,600$12,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,718
Program Service Revenue
$494,339
Investment Income
$5
Other Revenue
$0
All Other Contributions
$81,658
Change in Net Assets
$24,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,506
Salaries, Compensation, and Employee Benefits$180,336
Grants and Similar Amounts Paid$7,270
Total Fundraising Expense$4,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,145$6,042$0$153,187
Other Salaries and Wages$100,023$41,184$0$141,207
Fees for Services Other$67,086$225$0$67,311
Information Technology$46,797$0$0$46,797
Payroll Taxes$10,603$6,227$0$16,830
Current Officers, Directors, Trustees, and Key Employees$0$12,600$0$12,600
Travel$10,536$349$0$10,885
Insurance$7,683$1,478$0$9,161
Grants to Domestic Individuals$7,270--$7,270
Depreciation Depletion$5,537$0$0$5,537
Pension Plan Contributions$0$4,958$0$4,958
Other Employee Benefits$0$4,741$0$4,741
Other Expenses$0$0$4,473$4,473
Office Expenses$945$3,041$0$3,986
Conferences and Meetings$0$2,503$0$2,503
Fees for Services Accounting$0$250$0$250
Advertising$0$43$0$43
Total Functional Expenses$463,742$83,897$4,473$552,112
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$4,100$0▼ $4,100
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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jablonski
Formed
1975
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

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. 403857. 4670. 336179.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02880130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03034171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683466
IRS990ScheduleA/Total509Grp/TotalAmt03239764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03239778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028442
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash grants to attend Program workshops
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients are chosen based on financial need. Grants are discounts on classes and are not paid directly to participants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
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. 403857. 4670. 336179.
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/TotalAssetsBOYAmt037437
IRS990/TotalAssetsEOYAmt041812
IRS990/TotalAssetsGrp/BOYAmt037437
IRS990/TotalAssetsGrp/EOYAmt041812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082718
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161353
IRS990/TotalLiabilitiesEOYAmt0140778
IRS990/TotalLiabilitiesGrp/BOYAmt0161353
IRS990/TotalLiabilitiesGrp/EOYAmt0140778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0403857
IRS990/TotalOtherProgSrvcGrantAmt04670
IRS990/TotalOtherProgSrvcRevenueAmt0336179
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0494339
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0463742
IRS990/TotalProgramServiceRevenueAmt0494339
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt010536
IRS990/TravelGrp/TotalAmt010885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,812
Liabilities
$140,778
Net assets
-$98,966
Revenue
$577,062
Expenses
$552,112
Net income
$24,950
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.58$0.55$0.02
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