Civic Intelligence

Feathered Pipe Foundation Inc.

990 • Fiscal year 2019 • EIN 94-2368608

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,156

Up $83,344 (+199%) from 2018

Net Assets

Up

$4,302

Up $103,268 (+104%) from 2018

Liabilities

Down

$120,854

Down $19,924 (-14%) from 2018

Revenue

Up

$695,286

Up $118,224 (+20%) from 2018

Expenses

Up

$592,018

Up $39,906 (+7.2%) from 2018

Net Income

Up

$103,268

Up $78,318 (+314%) 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 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

2019

Assets$125,156
Liabilities$120,854
Net Assets$4,302

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

2019

Revenue$695,286
Expenses$592,018
Net Income$103,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$695,286
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
Savings and Temporary Cash Investments$8,421$63,466▲ $55,045
Cash and Non-Interest-Bearing Accounts$2,274$36,278▲ $34,004
Land, Buildings, and Equipment, Net$28,442$22,737▼ $5,705
Inventories for Sale or Use$2,675$2,675→ $0
Accounts Receivable$0$0→ $0
Loans From Officers Directors$0--
Total Assets$41,812$125,156▲ $83,344
Liabilities
Accounts Payable and Accrued Expenses$140,778$108,441▼ $32,337
Deferred Revenue-$12,413-
Total Liabilities$140,778$120,854▼ $19,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,966$4,302▲ $103,268
Total Net Assets Fund Balance$-98,966$4,302▲ $103,268
Total Liabilities and Net Assets / Fund Balance$41,812$125,156▲ $83,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,653$42,627-
Leasehold Improvements$20,084$100,858-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne JablonskiPresident
Neil BoydVice President
Angie DicksonBoard Member
Crystal WaterExecutive Director
Jennifer WillisSecretary
Clint WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,238
Program Service Revenue
$568,040
Investment Income
$8
Other Revenue
$0
All Other Contributions
$126,913
Change in Net Assets
$103,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,676
Salaries, Compensation, and Employee Benefits$185,242
Grants and Similar Amounts Paid$7,100
Total Fundraising Expense$64
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,456$7,563$0$162,019
Other Salaries and Wages$110,393$46,511$0$156,904
Fees for Services Other$79,873$0$0$79,873
Information Technology$59,727$0$0$59,727
Payroll Taxes$13,823$6,505$0$20,328
Travel$13,553$25$0$13,578
Insurance$7,405$1,478$0$8,883
Grants to Domestic Orgs$7,100--$7,100
Depreciation Depletion$5,705$0$0$5,705
Pension Plan Contributions$0$4,557$0$4,557
Other Employee Benefits$0$3,453$0$3,453
Office Expenses$800$2,112$0$2,912
Fees for Services Accounting$0$480$0$480
Conferences and Meetings$0$188$0$188
Other Expenses$0$0$64$64
Total Functional Expenses$519,040$72,914$64$592,018
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jablonski
Formed
1975
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

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. 458698. 4100. 386676.

Form 990, Part IX, Line 11G

Faculty Payments 79873. 79873.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02808987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt02982322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729376
IRS990ScheduleA/Total509Grp/TotalAmt03251576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251597
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/BookValueAmt02653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100858
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022737
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash grants to attend Program workshops
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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. 458698. 4100. 386676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Faculty Payments 79873. 79873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041812
IRS990/TotalAssetsEOYAmt0125156
IRS990/TotalAssetsGrp/BOYAmt041812
IRS990/TotalAssetsGrp/EOYAmt0125156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127238
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140778
IRS990/TotalLiabilitiesEOYAmt0120854
IRS990/TotalLiabilitiesGrp/BOYAmt0140778
IRS990/TotalLiabilitiesGrp/EOYAmt0120854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0458698
IRS990/TotalOtherProgSrvcGrantAmt04100
IRS990/TotalOtherProgSrvcRevenueAmt0386676
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0568040
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0519040
IRS990/TotalProgramServiceRevenueAmt0568040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125156

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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
2019Detailed filing. Detailed filing data is available for this year.$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