Civic Intelligence

Canyon Creek Foundation Inc

990PF • Fiscal year 2016 • EIN 03-0496309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
c/o David LoseffBozeman, MT 59771

(406) 223-9360

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

846%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$88,609

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

Net Assets

Down

$88,609

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $339,413Liabilities 2010: $0Net Assets 2010: $339,4132010Assets 2011: $337,908Liabilities 2011: $0Net Assets 2011: $337,9082011Assets 2012: $306,477Liabilities 2012: $0Net Assets 2012: $306,4772012Assets 2013: $243,095Liabilities 2013: $0Net Assets 2013: $243,0952013Assets 2014: $200,014Liabilities 2014: $0Net Assets 2014: $200,0142014Assets 2015: $146,710Liabilities 2015: $0Net Assets 2015: $146,7102015Assets 2016: $88,609Liabilities 2016: $0Net Assets 2016: $88,6092016

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 across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $62,0962010Expenses 2011: $47,9322011Expenses 2012: $64,9652012Revenue 2013: $19,992Expenses 2013: $83,374Net Income 2013: -$63,3822013Revenue 2014: $19,367Expenses 2014: $62,448Net Income 2014: -$43,0812014Revenue 2015: $2,490Expenses 2015: $55,794Net Income 2015: -$53,3042015Revenue 2016: -$6,870Expenses 2016: $51,231Net Income 2016: -$58,1012016

Highlighted filing

2016

Revenue-$6,870
Expenses$51,231
Net Income-$58,101
Open 2016 Filing
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P LOSEFFPresident-$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
Raw XML Appendix322 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07513
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038407
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037161
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210786
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES FOREIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0475
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P LOSEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062239360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0030496309
ReturnHeader/Filer/PhoneNum04062239360
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o David Loseff
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0156E8F5831327CC00DC8EC3AB25C2E7A936D52CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02017-11-15T09:13:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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