Canyon Creek Foundation

EIN 03-0496309 • Bozeman, MT

c/o David LoseffBozeman, MT 59771

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2016

No value available

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

Source year 2016

846%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

-40%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$88,609

Down $58,101 (-40%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

Down

$88,609

Down $58,101 (-40%) from 2015

Operations

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$6,870

Down $9,360 (-376%) from 2015

Expenses

Down

$51,231

Down $4,563 (-8.2%) from 2015

Net Income

Down

-$58,101

Down $4,797 (-9.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$88,609

Liabilities$0

Net Assets$88,609

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$6,870

Expenses$51,231

Net Income-$58,101

Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $88,609
Liabilities: $0
Net assets: $88,609
Revenue: -$6,870
Expenses: $51,231
Net income: -$58,101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.07	$0.51	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.02	$0.56	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.19	$0.62	$0.43
2013Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.20	$0.83	$0.63
2012Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06		$0.65
2011Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38		$0.48
2010Detailed filing. Detailed filing data is available for this year.	$3.39	$0.00	$3.39		$0.62

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID P LOSEFF	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Canyon Creek Foundation
EIN: 03-0496309
Phone: 4062239360
Address: c/o David Loseff, BOZEMAN, MT 59771

Signing Officer

Name: David P Loseff
Title: President
Phone: 4062239360
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Newland and Company PC
Address: PO Box 3006, Butte, MT 59702-3006
Preparer: Patrick Burt
Phone: 4064944754

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1627 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 2038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	336 BON AIR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	New Haven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	GREENBRAE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	59715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	06521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	94904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7513
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	42427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	46755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	63779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	38407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	228529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	37161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	42427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	46755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	63779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	38407
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	44674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	37161
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	247947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	210786
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TAXES FOREIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	475
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID P LOSEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062239360
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CANYON CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CANY
ReturnHeader/Filer/EIN	0	030496309
ReturnHeader/Filer/PhoneNum	0	4062239360
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	c/o David Loseff
ReturnHeader/Filer/USAddress/CityNm	0	BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	156E8F5831327CC00DC8EC3AB25C2E7A936D52CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	17:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	597023006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064944754
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICK BURT
ReturnHeader/ReturnTs	0	2017-11-15T09:13:21-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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