Civic Intelligence

Sapphire Foundation Inc

EIN 20-2005288 • Seeley Lake, MT

P O Box 397Seeley Lake, MT 59868
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$605,413

Down $4,688 (-0.8%) from 2023

Liabilities

Flat

$1,500

Flat from 2023

Net Assets

Down

$603,913

Down $4,688 (-0.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$15,182

Up $2,573 (+20%) from 2023

Expenses

Up

$19,870

Up $5,818 (+41%) from 2023

Net Income

Down

-$4,688

Down $3,245 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,565Liabilities 2010: $150,000Net Assets 2010: $452,5652010Assets 2011: $599,872Liabilities 2011: $140,000Net Assets 2011: $459,8722011Assets 2012: $459,709Liabilities 2012: $140,000Net Assets 2012: $319,7092012Assets 2013: $455,569Liabilities 2013: $146,793Net Assets 2013: $308,7762013Assets 2014: $401,622Liabilities 2014: $146,864Net Assets 2014: $254,7582014Assets 2015: $378,436Liabilities 2015: $140,000Net Assets 2015: $238,4362015Assets 2016: $342,276Liabilities 2016: $0Net Assets 2016: $342,2762016Assets 2017: $604,817Liabilities 2017: $1,500Net Assets 2017: $603,3172017Assets 2018: $606,679Liabilities 2018: $1,500Net Assets 2018: $605,1792018Assets 2019: $616,919Liabilities 2019: $1,500Net Assets 2019: $615,4192019Assets 2020: $615,794Liabilities 2020: $1,500Net Assets 2020: $614,2942020Assets 2021: $609,986Liabilities 2021: $1,500Net Assets 2021: $608,4862021Assets 2022: $611,544Liabilities 2022: $1,500Net Assets 2022: $610,0442022Assets 2023: $610,101Liabilities 2023: $1,500Net Assets 2023: $608,6012023Assets 2024: $605,413Liabilities 2024: $1,500Net Assets 2024: $603,9132024

Highlighted filing

2024

Assets$605,413
Liabilities$1,500
Net Assets$603,913
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $28,5312010Expenses 2011: $4,6782011Expenses 2012: $11,6392012Revenue 2013: $1,500Expenses 2013: $12,433Net Income 2013: -$10,9332013Revenue 2014: -$43,452Expenses 2014: $10,566Net Income 2014: -$54,0182014Revenue 2015: $1,248Expenses 2015: $17,570Net Income 2015: -$16,3222015Revenue 2016: $287Expenses 2016: $36,951Net Income 2016: -$36,6642016Revenue 2017: $266,035Expenses 2017: $8,223Net Income 2017: $257,8122017Revenue 2018: $10,713Expenses 2018: $8,627Net Income 2018: $2,0862018Revenue 2019: $16,918Expenses 2019: $16,711Net Income 2019: $2072019Revenue 2020: $36,420Expenses 2020: $37,545Net Income 2020: -$1,1252020Revenue 2021: $15,738Expenses 2021: $21,546Net Income 2021: -$5,8082021Revenue 2022: $23,318Expenses 2022: $21,760Net Income 2022: $1,5582022Revenue 2023: $12,609Expenses 2023: $14,052Net Income 2023: -$1,4432023Revenue 2024: $15,182Expenses 2024: $19,870Net Income 2024: -$4,6882024

Highlighted filing

2024

Revenue$15,182
Expenses$19,870
Net Income-$4,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$605,413
Liabilities
$1,500
Net assets
$603,913
Revenue
$15,182
Expenses
$19,870
Net income
-$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.04$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.09$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$0.23$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$0.36$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$2.66$0.08$2.58
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.40$2.38$0.01$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.47$2.55$0.43$0.11$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.47$3.09$0.02$0.12$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.60$1.40$3.20$0.12
2011Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$0.05
2010Detailed filing. Detailed filing data is available for this year.$6.03$1.50$4.53$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WOODSDirector-$0--
LAUREL R WOODSDirector-$0--
JASMINE M WOODSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRINCIPIA COLLEGESCHOLARSHIPS-ELSAH, IL, US$10,000
Paid GrantMISSOULA PUBLIC LIBRARYTO AIDE WITH FINISHING THE BOOKMOBLIE-MISSOULA, MT, US$5,000
Filing and Contact Details

Filer

Filer Name
Sapphire Foundation Inc
EIN
20-2005288
Phone
8287430071
Address
P O BOX 397, SEELEY LAKE, MT 59868

Signing Officer

Name
Dan Woods
Title
Director
Phone
8287430071
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
H&co Llp
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801
Preparer
Valarie Auvil CPA
Phone
3054448800
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO AIDE WITH FINISHING THE BOOKMOBLIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRINCIPIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISSOULA PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 MAYBECK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1455 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELSAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt014833
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0167
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08250
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DANIEL J WOODS REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0650 NORTHWOODS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEELEY LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059868
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0150792
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT ON PURCHASE OF PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0146610
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - RETZAK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/Amt14472
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PALMER AVENUE:REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287430071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAPPHIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAPP
ReturnHeader/Filer/EIN0202005288
ReturnHeader/Filer/PhoneNum08287430071
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 397
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE AUVIL CPA
ReturnHeader/ReturnTs02025-02-17T13:45:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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