Civic Intelligence

Canyon Creek Foundation

990PF • Fiscal year 2021 • EIN 26-3894740

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
PO Box 1279Fredericksburg, TX 78624-7306

(562) 495-3325

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

917%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,389

Up $27,428 (+15%) from 2020

Net Assets

Up

$208,389

Up $27,428 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$243,731

Up $219,757 (+917%) from 2020

Expenses

Up

$118,135

Up $21,027 (+22%) from 2020

Net Income

Up

$125,596

Up $198,730 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2015: $426,858Liabilities 2015: $0Net Assets 2015: $426,8582015Assets 2016: $346,200Liabilities 2016: $25,000Net Assets 2016: $321,2002016Assets 2017: $315,986Liabilities 2017: $0Net Assets 2017: $315,9862017Assets 2018: $314,322Liabilities 2018: $0Net Assets 2018: $314,3222018Assets 2019: $211,724Liabilities 2019: $0Net Assets 2019: $211,7242019Assets 2020: $180,961Liabilities 2020: $0Net Assets 2020: $180,9612020Assets 2021: $208,389Liabilities 2021: $0Net Assets 2021: $208,3892021Assets 2022: $143,720Liabilities 2022: $0Net Assets 2022: $143,7202022Assets 2023: $555,598Liabilities 2023: $0Net Assets 2023: $555,5982023Assets 2024: $561,605Liabilities 2024: $0Net Assets 2024: $561,6052024

Highlighted filing

2021

Assets$208,389
Liabilities$0
Net Assets$208,389
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $28,213Expenses 2015: $74,280Net Income 2015: -$46,0672015Revenue 2016: -$4,455Expenses 2016: $101,203Net Income 2016: -$105,6582016Revenue 2017: $69,682Expenses 2017: $74,896Net Income 2017: -$5,2142017Revenue 2018: $81,967Expenses 2018: $83,631Net Income 2018: -$1,6642018Revenue 2019: $17,817Expenses 2019: $120,262Net Income 2019: -$102,4452019Revenue 2020: $23,974Expenses 2020: $97,108Net Income 2020: -$73,1342020Revenue 2021: $243,731Expenses 2021: $118,135Net Income 2021: $125,5962021Revenue 2022: -$670Expenses 2022: $63,831Net Income 2022: -$64,5012022Revenue 2023: $460,272Expenses 2023: $48,394Net Income 2023: $411,8782023Revenue 2024: $74,267Expenses 2024: $68,260Net Income 2024: $6,0072024

Highlighted filing

2021

Revenue$243,731
Expenses$118,135
Net Income$125,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CREELChair-$0--
JERI A VAUGHNDirector-$0--
JACK W CLAYPOOLEDirector-$0--
CYNTHA L FEELEYDirector-$0--
PHYLLIS J CLAYPOOLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIPSCOMB UNIVERSITYGRANT FOR EDUCATIONPCNASHVILLE, TN, US$50,000
Paid GrantGOOD SAMARITAN FAMILY RESOURCE CENTERTO PROVIDE ASSISTANCE TO THE COMMUNITYPCSAN FRANCISCO CA, CA, US$15,000
Paid GrantCAMP CASEYTO PROVIDE HORSE ACTIVITIES FOR CHILDREN WITH TERMINAL CANCERPCROYAL OAK, MI, US$15,000
Paid GrantHERO DOGS INCTO PROVIDE CARE FOR DOGS IN TRAINING FOR WOUNDED VETERANSPCBROOKVILLE, MD, US$15,000
Paid GrantPALMETTO MISSIONSFOR THE HONDURAS DAYCARE CENTERPCCOLUMBIA, SC, US$15,000
Paid GrantMAYO CLINCTO PROVIDE ASSISTANCE TO TRDRATCHPCROCHESTER, MN, US$2,000
Filing and Contact Details

Filer

Filer Name
Canyon Creek Foundation
EIN
26-3894740
Phone
5624953325
Address
PO BOX 1279, FREDERICKSBURG, TX 78624-7306

Signing Officer

Name
Diane Creel
Title
Chair
Phone
5624953325
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Raw XML AppendixShowing 400 of 427 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOLICITS GRANT APPLICATIONS FROM SUITABLE ORGANIZATIONS, REVIEW THESE PROPOSALS, AND DECIDE ON THE YEAR'S FUNDING AND TRACKS THE PROGRESS OF EACH PROJECT.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE ASSISTANCE TO THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE HORSE ACTIVITIES FOR CHILDREN WITH TERMINAL CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE CARE FOR DOGS IN TRAINING FOR WOUNDED VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE ASSISTANCE TO TRDRATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GRANT FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR THE HONDURAS DAYCARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAMP CASEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HERO DOGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MAYO CLINC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIPSCOMB UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PALMETTO MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0328 W GREGSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 WEST SEVENTH STREET SUITE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 64
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 W CENTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 UNIVERSITY PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57000 URSERY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROYAL OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROOKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLUMBIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2208330064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112000
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/AppliedToCurrentYearAmt07909
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0301719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054024
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104091
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0377919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273828
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DIANE CREEL & JERI VAUGHN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0225 CANYON CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FREDERICKSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078624
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0107848
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt097452
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1716
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD INVESTMENT BASIS CHANGE NO TAX EFFECT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1EXCISE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03945
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03945
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CREEL

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,389
Liabilities
$0
Net assets
$208,389
Revenue
$243,731
Expenses
$118,135
Net income
$125,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.74$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$4.60$0.48$4.12
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.44$1.18$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.24$0.97$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.18$1.20$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.25$3.21$0.04$1.01$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.28$0.74$0.46