Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Columbia Falls Kids Foundation Inc
EIN 99-1254896 • Columbia Falls, MT
Pub. 78 EligibleNTEE O50
Profile
As a non-profit focused on the wellbeing of our communitys youngest members, we are dedicated to providing the resources and safe spaces necessary for their growth and development. Rooted in community support, our initiatives aim to make educational and developmental opportunities assessible for all families by providing affordable resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,807,986
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$4,807,986
No earlier filing loaded for comparison.
Revenue
$4,955,800
No earlier filing loaded for comparison.
Expenses
$147,814
No earlier filing loaded for comparison.
Net Income
$4,807,986
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,807,986
- Liabilities
- $0
- Net assets
- $4,807,986
- Revenue
- $4,955,800
- Expenses
- $147,814
- Net income
- $4,807,986
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $4,955,800
Mission and Program Overview
Mission
As a non-profit focused on the wellbeing of our communitys youngest members, we are dedicated to providing the resources and safe spaces necessary for their growth and development. Rooted in community support, our initiatives aim to make educational and developmental opportunities assessible for all families by providing affordable resources.
We provide an affordable space for youth oriented organizations to effectively achieve their missions to nurture and mentor the youth in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $4,807,986 | - |
| Land, Buildings, and Equipment, Net | - | $4,760,000 | - |
| Cash and Non-Interest-Bearing Accounts | - | $47,986 | - |
| Total Assets | $0 | $4,807,986 | ▲ $4,807,986 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $4,807,986 | ▲ $4,807,986 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,807,986 | ▲ $4,807,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,760,000 | - | $4,760,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President |
| - | Director |
| - | Sec/Treas |
| - | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,955,800
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,955,800
- Change in Net Assets
- $4,807,986
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $4,760,000 | Certified Appraisal |
| Total Noncash Contributions | 1 | $4,760,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $147,814 | - | - | $147,814 |
| Total Functional Expenses | $147,814 | $0 | $0 | $147,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4D
“We raised cash contributions of 195,800 in 2024. We spent 147,814 for repairs, security systems, flooring, and remodeling on the building.”
Form 990, Part VI, Line 8B
“We do not have any subcommittees at this time.”
Form 990, Part VI, Line 11B
“The 990 form was self-prepared by Don Bennett. The forms were reviewed by all Board members at a Board meeting prior to submission.”
Form 990, Part VI, Section B, Line 12C
“A new conflict of Interest Disclosure is to be signed by all Directors annually”
Form 990, Part VI, Section B, Line 15A and B
“There are no paid Directors and there are no staff. Everything is based on Volunteer efforts.”
Form 990, Part VI, Section C, Line 19
“This is our first year in existence so no tax information has yet been filed. Our books are always open to anyone.”
Form 990, Part VIII, Line 1G
“On December 31, 2024 the Columbia Falls Kids Foundation received a contribution from Mick and Wendy Ruis of an old school building. The building was built in 1940 and is in need of repairs and updating. The 40,000 square foot building sits on 2.75 acres and was appraised by James Williamson of Sage Appraisals as of 11/18/2024 with a value of 4,760,000. The Columbia Falls Kids Foundation was formed to manage the building for the purpose of re-purposing the building to provide affordable space for youth oriented non-profit organizations to conduct their objectives. The Columbia Falls Kids Foundation raises funds to renovate the building, install safety and security systems, make repairs and maintain the building and grounds. We are 100 volunteer driven and no officer or director receives any type of compensation. We currently house four youth oriented non-profit organizations and we provide the space to them at a rate of 1 per year plus proportional overhead, utilities and maintenance costs. The building currently houses a Boys Girls Club, a non-profit daycare facility, a wrestling academy and Land to Hand, an organization that ensures affordable access to local and nutritious food for seniors, school children and families with limited means.”
Filing and Contact Details
Filer
- Filer Name
- Columbia Falls Kids Foundation Inc
- EIN
- 99-1254896
- In Care Of
- % Don Bennett
- Phone
- 4068926622
- Address
- Freedom Bank 530 9th Street West, Columbia Falls, MT 59912
Signing Officer
- Name
- Donald J Bennett
- Title
- President
- Phone
- 4068926622
- Signed
- 2025-05-09
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Donald J Bennett
- Formed
- 2024
- Legal Domicile
- Mt
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 25
“Expenses were used for various repairs, remodeling and safety elements to make the building functional for the non-profit entities occupying the building”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We do not have any subcommittees at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 form was self-prepared by Don Bennett. The forms were reviewed by all Board members at a Board meeting prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A new conflict of Interest Disclosure is to be signed by all Directors annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no paid Directors and there are no staff. Everything is based on Volunteer efforts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This is our first year in existence so no tax information has yet been filed. Our books are always open to anyone. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | On December 31, 2024 the Columbia Falls Kids Foundation received a contribution from Mick and Wendy Ruis of an old school building. The building was built in 1940 and is in need of repairs and updating. The 40,000 square foot building sits on 2.75 acres and was appraised by James Williamson of Sage Appraisals as of 11/18/2024 with a value of 4,760,000. The Columbia Falls Kids Foundation was formed to manage the building for the purpose of re-purposing the building to provide affordable space for youth oriented non-profit organizations to conduct their objectives. The Columbia Falls Kids Foundation raises funds to renovate the building, install safety and security systems, make repairs and maintain the building and grounds. We are 100 volunteer driven and no officer or director receives any type of compensation. We currently house four youth oriented non-profit organizations and we provide the space to them at a rate of 1 per year plus proportional overhead, utilities and maintenance costs. The building currently houses a Boys Girls Club, a non-profit daycare facility, a wrestling academy and Land to Hand, an organization that ensures affordable access to local and nutritious food for seniors, school children and families with limited means. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Expenses were used for various repairs, remodeling and safety elements to make the building functional for the non-profit entities occupying the building |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a and b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VIII, Line 1g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 25 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 4807986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4807986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4955800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4807986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4955800 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4807986 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 530 9th Street west |
| IRS990/USAddress/CityNm | 0 | Columbia Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | cfkidsfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald J Bennett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068926622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Columbia Falls Kids Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 991254896 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Don Bennett |
| ReturnHeader/Filer/PhoneNum | 0 | 4068926622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Freedom Bank 530 9th Street West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59912 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2026-03-18T08:52:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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