Civic Intelligence

Feathered Pipe Foundation Inc.

990 • Fiscal year 2020 • EIN 94-2368608

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

93rd percentile

0.89x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$297,066

Up $171,910 (+137%) from 2019

Net Assets

Up

$32,129

Up $27,827 (+647%) from 2019

Liabilities

Up

$264,937

Up $144,083 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$324,477

Down $370,809 (-53%) from 2019

Expenses

Down

$296,650

Down $295,368 (-50%) from 2019

Net Income

Down

$27,827

Down $75,441 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$297,066
Liabilities$264,937
Net Assets$32,129
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$324,477
Expenses$296,650
Net Income$27,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$324,477
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$63,466$138,715▲ $75,249
Cash and Non-Interest-Bearing Accounts$36,278$116,189▲ $79,911
Land, Buildings, and Equipment, Net$22,737$39,237▲ $16,500
Inventories for Sale or Use$2,675$2,675→ $0
Accounts Receivable$0$250▲ $250
Total Assets$125,156$297,066▲ $171,910
Liabilities
Accounts Payable and Accrued Expenses$108,441$178,993▲ $70,552
Deferred Revenue$12,413$85,944▲ $73,531
Total Liabilities$120,854$264,937▲ $144,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,302$32,129▲ $27,827
Total Net Assets Fund Balance$4,302$32,129▲ $27,827
Total Liabilities and Net Assets / Fund Balance$125,156$297,066▲ $171,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,298$43,982-
Leasehold Improvements$37,939$105,889-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WaterExecutive DirectorFT$10,668$10,668

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318,354
Program Service Revenue
$6,100
Investment Income
$23
Other Revenue
$0
All Other Contributions
$201,079
Change in Net Assets
$27,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,098
Salaries, Compensation, and Employee Benefits$77,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,865$5,473$0$102,338
Other Salaries and Wages$30,564$32,949$0$63,513
Information Technology$46,876$0$0$46,876
Insurance$16,308$891$0$17,199
Fees for Services Other$6,750$6,750$0$13,500
Fees for Services Management$5,334$5,334$0$10,668
Other Expenses$5,035$5,288$0$10,323
Payroll Taxes$4,149$4,495$0$8,644
Depreciation Depletion$6,386$0$0$6,386
Office Expenses$3,118$1,672$0$4,790
Other Employee Benefits$0$3,162$0$3,162
Fees for Services Legal$0$2,408$0$2,408
Pension Plan Contributions$0$2,233$0$2,233
Travel$1,130$0$0$1,130
Fees for Services Accounting$0$255$0$255
Total Functional Expenses$225,740$70,910$0$296,650
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
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
Crystal Water
Title
Executive Director
Phone
4064428196
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Water
Formed
1975
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Nancy R Jardon Accounting
Address
3970 BUOY BLVD, HELENA, MT 59602
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.”

Pt VI, Line 2

“Some board members are family related.”

Form 990, Part III, Line 4D

“Occupancy and Management costs during Covid Pandemic 225740. 0. 6100.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Ranch Program - Mindful Unplug. This workshop teaches the practices to learn how to "unplug" from daily distractions and our digital planet. CANCELED DUE TO COVID PANDEMIC.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0353821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02142448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87570
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt02492833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683140
IRS990ScheduleA/Total509Grp/TotalAmt02846654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846697
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/BookValueAmt01298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039237
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/ExplanationTxt2Some board members are family related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Occupancy and Management costs during Covid Pandemic 225740. 0. 6100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125156
IRS990/TotalAssetsEOYAmt0297066
IRS990/TotalAssetsGrp/BOYAmt0125156
IRS990/TotalAssetsGrp/EOYAmt0297066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318354
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120854
IRS990/TotalLiabilitiesEOYAmt0264937
IRS990/TotalLiabilitiesGrp/BOYAmt0120854
IRS990/TotalLiabilitiesGrp/EOYAmt0264937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0225740
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06100
IRS990/TotalProgramServiceExpensesAmt0225740
IRS990/TotalProgramServiceRevenueAmt06100
IRS990/TotalReportableCompFromOrgAmt010668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01130
IRS990/TravelGrp/TotalAmt01130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,066
Liabilities
$264,937
Net assets
$32,129
Revenue
$324,477
Expenses
$296,650
Net income
$27,827
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
2020Detailed filing. Detailed filing data is available for this year.$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