Civic Intelligence

Hemp-Corley Foundation Inc

EIN 94-3068093 • Whitefish, MT

PO Box 1971Whitefish, MT 59937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-499%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $371,212 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $371,212 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$74,331

Up $15,636 (+27%) from 2023

Expenses

Up

$445,543

Up $419,584 (+1616%) from 2023

Net Income

Down

-$371,212

Down $403,948 (-1234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $397,327Liabilities 2011: $02011Assets 2012: $397,076Liabilities 2012: $02012Assets 2013: $396,827Liabilities 2013: $02013Assets 2014: $384,904Liabilities 2014: $02014Assets 2015: $383,779Liabilities 2015: $02015Assets 2019: $378,749Liabilities 2019: $02019Assets 2020: $369,678Liabilities 2020: $1Net Assets 2020: $369,6782020Assets 2021: $355,987Liabilities 2021: $1Net Assets 2021: $355,9872021Assets 2022: $317,863Liabilities 2022: $1Net Assets 2022: $317,8632022Assets 2023: $371,212Liabilities 2023: $0Net Assets 2023: $371,2122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $27,453Expenses 2011: $26,635Net Income 2011: $8182011Revenue 2012: $27,407Expenses 2012: $27,658Net Income 2012: -$2512012Revenue 2013: $27,284Expenses 2013: $27,533Net Income 2013: -$2492013Revenue 2014: $14,966Expenses 2014: $26,889Net Income 2014: -$11,9232014Revenue 2015: $25,887Expenses 2015: $27,012Net Income 2015: -$1,1252015Revenue 2019: $16,623Expenses 2019: $25,920Net Income 2019: -$9,2972019Revenue 2020: $14,237Expenses 2020: $23,308Net Income 2020: -$9,0712020Revenue 2021: $10,939Expenses 2021: $24,630Net Income 2021: -$13,6912021Revenue 2022: -$18,191Expenses 2022: $19,933Net Income 2022: -$38,1242022Revenue 2023: $58,695Expenses 2023: $25,959Net Income 2023: $32,7362023Revenue 2024: $74,331Expenses 2024: $445,543Net Income 2024: -$371,2122024

Highlighted filing

2024

Revenue$74,331
Expenses$445,543
Net Income-$371,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74,331
Expenses
$445,543
Net income
-$371,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$4.46$3.71
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.59$0.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.18$0.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$3.79$0.00$0.17$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$3.84$0.00$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$0.15$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$3.97$0.00$0.27$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$0.27$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.27$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH C HEMPPresident & Director-$0--
MARY ANN HEMPSec/Treas & Director-$0--
RALPH K HEMPVP & Director-$0--
LAURA E MCCOLLUMDirector-$0--
STEPHEN G MCCOLLUMDirector-$0--
KENTON MCCOLLUMDirector-$0--
MALLORY MCCOLLUMDirector-$0--
MCKENZIE HANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hemp-corley Foundation Inc
EIN
94-3068093
Phone
4062493185
Address
PO BOX 1971, WHITEFISH, MT 59937

Signing Officer

Name
Ralph C Hemp
Title
President & Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Palm Accountancy Inc
Address
3385 BASS LAKE RD STE 140-355, EL DORADO HILLS, CA 95762
Preparer
David a Palm CPA
Phone
5306773618
Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1971
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITEFISH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0599371971
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04062493185
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARY ANN HEMP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04062493185
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1971
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WHITEFISH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059937
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ACTIVITIES, OPERATIONS AND MISSIONARY PROGRAMS OF NON-DENOMINATIONAL CHRISTIAN CHURCHES ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RALPH C HEMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0441043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSIONARY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0STILLWATER CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0255 FFA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0441043
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0464492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0445543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0445543
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0445543
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0472018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026475
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION TERMINATED ITS STATUS IN COMPLIANCE WITH SECTION 507(b)(1)(A). THE ORGANIZATION TO WHICH ALL OF THE FOUNDATIONS NET ASSETS WERE DISTRIBUTED, STILLWATER CHRISTIAN SCHOOL, HAS BEEN IN EXISTENCE AND SO DESCRIBED FOR A CONTINUOUS PERIOD OF AT LEAST 60 MONTHS BEFORE THE DISTRIBUTION. ACCORDINGLY, THE FOUNDATION WAS NOT REQUIRED TO NOTIFY THE IRS OF ITS INTENT TO TERMINATE, AND DOES NOT OWE THE TERMINATION TAX.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH C HEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMP-CORLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0943068093
ReturnHeader/Filer/PhoneNum04062493185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1971
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263541258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 BASS LAKE RD STE 140-355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum05306773618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PALM CPA
ReturnHeader/ReturnTs02025-05-14T11:24:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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