Civic Intelligence

Saddlehorn Community Foundation

990PF • Fiscal year 2022 • EIN 20-8920475

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

246%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,438

Up $20,684 (+140%) from 2021

Net Assets

Up

$34,911

Up $20,654 (+145%) from 2021

Liabilities

Up

$527

Up $30 (+6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$23,800

Up $16,925 (+246%) from 2021

Expenses

Up

$3,146

Up $1,530 (+95%) from 2021

Net Income

Up

$20,654

Up $15,395 (+293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$35,438
Liabilities$527
Net Assets$34,911
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$23,800
Expenses$3,146
Net Income$20,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L HOEFTPresident-$0--
GARY J TRETTELSecretary & Treasurer-$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
2023-06-27
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 Appendix282 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF TAX YEAR 2018 $2, 2019 $1, AND 2020 $50.
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt053
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0666
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt080
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TRETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068376020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLEHORN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0208920475
ReturnHeader/Filer/PhoneNum04068376020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02023-08-01T17:58:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRETTEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,438
Liabilities
$527
Net assets
$34,911
Revenue
$23,800
Expenses
$3,146
Net income
$20,654
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