Canyon Creek Foundation Inc

990PF • Fiscal year 2012 • EIN 03-0496309

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile

201 S Grand Avenue59715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-9.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$306,477

Down $31,431 (-9.3%) from 2011

Net Assets

Down

$306,477

Down $31,431 (-9.3%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$64,965

Up $17,033 (+36%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$306,477

Liabilities$0

Net Assets$306,477

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$64,965

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 8, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

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

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	WORLD WILDLIFE FUND	PROVIDE FUNDS FOR WILDLIFE CONSERVATION	PUBLIC CHARITY	WASHINGTON, DC, US	$25,000
Paid Grant	YELLOWSTONE PARK FOUNDATION	PROVIDE FUNDING TO PROTECT, PRESERVE, AND ENHANCE YELLOWSTONE	PUBLIC CHARITY	BOZEMAN, MT, US	$10,000
Paid Grant	BOZEMAN DEACONESS HOSPITAL	PROVIDE FUNDS FOR COMMUNITY HEALTH	PUBLIC CHARITY	BOZEMAN, MT, US	$10,000
Paid Grant	WILDLIFE CONSERVATION SOCIETY	PROVIDE FUNDS FOR WILDLIFE CONSERVATION	PUBLIC CHARITY	BRONX, NY, US	$5,000
Paid Grant	HAVEN	PROVIDE FUNDS TO ASSIST VICTIMS OF DOMESTIC ABUSE	PUBLIC CHARITY	BOZEMAN, MT, US	$5,000
Paid Grant	YALE ALUMNI FUND	PROVIDE FUNDS FOR EDUCATION/SCHOLARSHIPS	PUBLIC CHARITY	NEW HAVEN, CT, US	$1,000
Paid Grant	BOZEMAN SUMMIT SCHOOL	PROVIDE FUNDS FOR EDUCATION	PUBLIC CHARITY	BOZEMAN, MT, US	$600
Paid Grant	THE EMERSON CENTER FOR THE ARTS AND CULTURE	PROVIDE FUNDS TO HELP PROMOTE ART & CULTURE	PUBLIC CHARITY	BOZEMAN, MT, US	$500

Filing and Contact Details

Filer

EIN: 03-0496309

Raw XML Appendix400 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	PROVIDE FUNDS FOR EDUCATION/SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	PROVIDE FUNDING TO PROTECT, PRESERVE, AND ENHANCE YELLOWSTONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	PROVIDE FUNDS TO ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	PROVIDE FUNDS FOR WILDLIFE CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	PROVIDE FUNDS FOR COMMUNITY HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	PROVIDE FUNDS TO HELP PROMOTE ART & CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	PROVIDE FUNDS FOR EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	YELLOWSTONE PARK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	BOZEMAN DEACONESS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	THE EMERSON CENTER FOR THE ARTS AND CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	BOZEMAN SUMMIT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2300 SOUTHERN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO BOX 2038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	222 EAST MAIN STREET SUITE 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 752
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1250 24TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	915 HIGHLAND BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	111 SOUTH GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	3001 WEST VILLARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	10460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	06521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	59715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	59771
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	20037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	59715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	59715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	59718
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	57100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	18693
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	18693
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	19418
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	15922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	25788
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	99535
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	38407
IRS990PF/UndistributedIncome/ExcessFromYear1	0	19418
IRS990PF/UndistributedIncome/ExcessFromYear2	0	15922
IRS990PF/UndistributedIncome/ExcessFromYear3	0	25788
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	57100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	38407
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	99535
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	61128
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	1	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	2	WEBSITE & COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	3	BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1354
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	1242
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	129
SubstantialContributorsSch/SubstantialContributor/PersonName	0	DAVID P LOSEFF
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	201 S GRAND AVENUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	BOZEMAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	MT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	59715
TaxesSchedule/Taxes/Amount	0	150
TaxesSchedule/Taxes/Amount	1	467
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/Category	1	TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	030496309
ReturnHeader/Filer/Name/BusinessNameLine1	0	CANYON CREEK FOUNDATION
ReturnHeader/Filer/NameControl	0	CANY
ReturnHeader/Filer/Phone	0	4062239360
ReturnHeader/Filer/USAddress/AddressLine1	0	201 S GRAND AVENUE
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59715
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	DAVID P LOSEFF
ReturnHeader/Officer/Phone	0	4062239360
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/EIN	0	810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59702
ReturnHeader/Preparer/Name	0	PATRICK J BURT
ReturnHeader/Preparer/Phone	0	4064944754
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T16:09:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $306,477
Liabilities: $0
Net assets: $306,477
Revenue: -
Expenses: $64,965
Net income: -

	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