Civic Intelligence

Spanish Peaks Community Foundation Inc.

EIN 32-0318362 • 501(c)3 • Walsenburg, CO

Pub. 78 Eligible990-N Coverage

Profile

Supporting non profit community groups

715 Main StreetWalsenburg, CO 81089
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$151,590

Down $14,987 (-9.0%) from 2022

Liabilities

Down

$10,264

Down $2,466 (-19%) from 2022

Net Assets

Down

$141,326

Down $12,521 (-8.1%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$115,823

Up $29,115 (+34%) from 2022

Expenses

Down

$128,344

Down $28,264 (-18%) from 2022

Net Income

Up

-$12,521

Up $57,379 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2016: $60,545Liabilities 2016: $0Net Assets 2016: $60,5452016Assets 2017: $57,030Liabilities 2017: $22,988Net Assets 2017: $34,0422017Assets 2018: $87,459Liabilities 2018: $5,000Net Assets 2018: $82,4592018Assets 2019: $38,939Liabilities 2019: $0Net Assets 2019: $38,9392019Assets 2020: $157,657Liabilities 2020: $25,000Net Assets 2020: $132,6572020Assets 2021: $238,662Liabilities 2021: $14,915Net Assets 2021: $223,7472021Assets 2022: $166,577Liabilities 2022: $12,730Net Assets 2022: $153,8472022Assets 2023: $151,590Liabilities 2023: $10,264Net Assets 2023: $141,3262023

Highlighted filing

2023

Assets$151,590
Liabilities$10,264
Net Assets$141,326
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2016: $50,906Expenses 2016: $77,286Net Income 2016: -$26,3802016Revenue 2017: $89,477Expenses 2017: $116,480Net Income 2017: -$27,0032017Revenue 2018: $119,336Expenses 2018: $70,919Net Income 2018: $48,4172018Revenue 2019: $84,450Expenses 2019: $126,001Net Income 2019: -$41,5512019Revenue 2020: $136,215Expenses 2020: $42,497Net Income 2020: $93,7182020Revenue 2021: $154,301Expenses 2021: $62,791Net Income 2021: $91,5102021Revenue 2022: $86,708Expenses 2022: $156,608Net Income 2022: -$69,9002022Revenue 2023: $115,823Expenses 2023: $128,344Net Income 2023: -$12,5212023

Highlighted filing

2023

Revenue$115,823
Expenses$128,344
Net Income-$12,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,590
Liabilities
$10,264
Net assets
$141,326
Revenue
$115,823
Expenses
$128,344
Net income
-$12,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$1.16$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.87$1.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.24$1.54$0.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.33$1.36$0.42$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$1.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.19$0.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.89$1.16$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.77$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$131,160
Mission and Program Overview

Mission

Supporting non profit community groups

Program Services

DescriptionGrantsExpenses
SUPPORTING NON PROFIT COMMUNITY GROUPS AND PRODUCE ART AND CULTURAL EVENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO BOODAKIANSecretary-$0--
SARAH JARDISPresident And Treasurer-$0--
GEORGE KSANDERBod MemberPT$0--
MIKE PETERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Spanish Peaks Community Foundation
EIN
32-0318362
Address
715 MAIN STREET, Walsenburg, CO 81089

Signing Officer

Name
Mike Peters
Title
Executive Direc
Phone
7198904292
Signed
2024-07-18
Discuss with paid preparer
No

Preparer

Firm
My-Online-Tax-Accountantcom
Address
200 S 5th Street, Canon City, CO 81212
Preparer
Erika Ready
Phone
7193714030
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPostage 82Dues 1,332Facilities 5,873Artist Fee 14,101Bank Charges 10Building Repair 7,099Donations 1,543Advertising 6,425Office 228Travel 1,617Square Fees 432Tax 2,164”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets 1,458 1,458”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 12,730 10,264”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum07196952199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walsenburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060857
IRS990EZ/CostOfGoodsSoldAmt06465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151590
IRS990EZ/FundraisingGrossIncomeAmt08645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022211
IRS990EZ/GrossReceiptsAmt0131160
IRS990EZ/GrossSalesOfInventoryAmt028676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057413
IRS990EZ/LandAndBuildingsGrp/EOYAmt057413
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141326
IRS990EZ/OccupancyRentUtltsAndMaintAmt058978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO BOODAKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH JARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KSANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01458
IRS990EZ/OtherExpensesTotalAmt040906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING NON PROFIT COMMUNITY GROUPS
IRS990EZ/ProgramServiceRevenueAmt032982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING NON PROFIT COMMUNITY GROUPS AND PRODUCE ART AND CULTURAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08872
IRS990EZ/SpecialEventsNetIncomeLossAmt0-227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt0320126
IRS990ScheduleA/SubstantialContributorsTotAmt051566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371692
IRS990ScheduleA/TotalSupportAmt0371692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPostage 82Dues 1,332Facilities 5,873Artist Fee 14,101Bank Charges 10Building Repair 7,099Donations 1,543Advertising 6,425Office 228Travel 1,617Square Fees 432Tax 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAssets 1,458 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiabilities 12,730 10,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07198904292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH PEAKS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0320318362
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Walsenburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My-Online-Tax-Accountantcom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07193714030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Ready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T20:50:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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