Civic Intelligence

Saddlehorn Community Foundation

990PF • Fiscal year 2020 • EIN 20-8920475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
PO Box 1808Bigfork, MT 59911

(406) 837-6020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,998

Up $8,998 from 2019

Net Assets

Up

$8,998

Up $8,998 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$8,998

Up $8,998 from 2019

Expenses

Down

$0

Down $46 (-100%) from 2019

Net Income

Up

$8,998

Up $9,044 (+19661%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $1,881Liabilities 2010: $0Net Assets 2010: $1,8812010Assets 2011: $1,418Liabilities 2011: $0Net Assets 2011: $1,4182011Assets 2012: $991Liabilities 2012: $0Net Assets 2012: $9912012Assets 2013: $1,951Liabilities 2013: $0Net Assets 2013: $1,9512013Assets 2014: $1,291Liabilities 2014: $0Net Assets 2014: $1,2912014Assets 2015: $1,291Liabilities 2015: $0Net Assets 2015: $1,2912015Assets 2016: $66Liabilities 2016: $0Net Assets 2016: $662016Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $46Liabilities 2018: $0Net Assets 2018: $462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $8,998Liabilities 2020: $0Net Assets 2020: $8,9982020Assets 2021: $14,754Liabilities 2021: $497Net Assets 2021: $14,2572021Assets 2022: $35,438Liabilities 2022: $527Net Assets 2022: $34,9112022Assets 2023: $35,039Liabilities 2023: $0Net Assets 2023: $35,0392023Assets 2024: $34,494Liabilities 2024: $0Net Assets 2024: $34,4942024

Highlighted filing

2020

Assets$8,998
Liabilities$0
Net Assets$8,998
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $4,4262010Expenses 2011: $4632011Expenses 2012: $2,9272012Revenue 2013: $1,500Expenses 2013: $540Net Income 2013: $9602013Revenue 2014: $0Expenses 2014: $660Net Income 2014: -$6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $1,225Net Income 2016: -$1,2252016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $20Net Income 2018: -$202018Revenue 2019: $0Expenses 2019: $46Net Income 2019: -$462019Revenue 2020: $8,998Expenses 2020: $0Net Income 2020: $8,9982020Revenue 2021: $6,875Expenses 2021: $1,616Net Income 2021: $5,2592021Revenue 2022: $23,800Expenses 2022: $3,146Net Income 2022: $20,6542022Revenue 2023: $4,516Expenses 2023: $4,388Net Income 2023: $1282023Revenue 2024: $3,350Expenses 2024: $3,895Net Income 2024: -$5452024

Highlighted filing

2020

Revenue$8,998
Expenses$0
Net Income$8,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L HOEFTPresident-$0--
CHASE AVERILLSecretary-$0--
GARY J TRETTELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saddlehorn Community Foundation
EIN
20-8920475
Phone
4068376020
Address
PO BOX 1808, BIGFORK, MT 59911

Signing Officer

Name
Gary Trettel
Title
Director
Phone
4068376020
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David C Hergesheimer
Phone
4067521040
Raw XML Appendix244 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRETTEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,998
Liabilities
$0
Net assets
$8,998
Revenue
$8,998
Expenses
$0
Net income
$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$3.35$3.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$4.52$4.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.53$34.9$23.8$3.15$20.7
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.50$14.3$6.88$1.62$5.26
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$9.00$0.00$9.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$1.23$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.66$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$0.54$0.96
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.93
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.46
2010Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.43