Civic Intelligence

Spanish Peaks Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 32-0318362

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
715 Main StreetWalsenburg, CO 81089

(719) 695-2199

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

305%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$157,657

Up $118,718 (+305%) from 2019

Net Assets

Up

$132,657

Up $93,718 (+241%) from 2019

Liabilities

Up

$25,000

Up $25,000 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$136,215

Up $51,765 (+61%) from 2019

Expenses

Down

$42,497

Down $83,504 (-66%) from 2019

Net Income

Up

$93,718

Up $135,269 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2020

Assets$157,657
Liabilities$25,000
Net Assets$132,657
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$136,215
Expenses$42,497
Net Income$93,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$145,610
Mission and Program Overview

Mission

Supporting non profit community groups

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY NON PROFITS INCLUDING THE SPRING FIRE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO BOODAKIANSecretaryPT$0--
GEORGE KSANDERDirectorPT$0--
SARAH JARDISPresident And TreasurerPT$0--
SUSAN SHOOPDirectorPT$0--
JAMES HUDGENSDirectorPT$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
7196952199
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilklow & Associates CPA PC
Address
127 N Commercial St Ste 208, Trinidad, CO 81082
Preparer
Nancy Palmer CPA
Phone
7198463365
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various community groups street 715 main st city, state, zip walsenburg, co 81089amount 12,200”

Description of other expenses Part I line 16

“Description amountcost of movies 4,396bank and cc fees 229travel and meetings 331insurance 948advertising 3,684real estate taxes 315licenses, dues, subscriptions 1,185office supplies 366facilities and equipment 2,814”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 1,000 0loan receivable 1,458 1,458”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term np 0 25,000”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07196952199
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO BOODAKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE KSANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HUDGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01458
IRS990EZ/OtherExpensesTotalAmt014268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING NON PROFIT COMMUNITY GROUPS
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt012864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY NON PROFITS INCLUDING THE SPRING FIRE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05649
IRS990EZ/SpecialEventsNetIncomeLossAmt021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042497
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541064
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227768
IRS990ScheduleA/TotalSupportAmt0228030
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/ExplanationTxt0ACTIVITY VARIOUS COMMUNITY GROUPS STREET 715 MAIN ST CITY, STATE, ZIP WALSENBURG, CO 81089AMOUNT 12,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOST OF MOVIES 4,396BANK AND CC FEES 229TRAVEL AND MEETINGS 331INSURANCE 948ADVERTISING 3,684REAL ESTATE TAXES 315LICENSES, DUES, SUBSCRIPTIONS 1,185OFFICE SUPPLIES 366FACILITIES AND EQUIPMENT 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 1,000 0LOAN RECEIVABLE 1,458 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM NP 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07196952199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 N Commercial St Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198463365
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmer CPA
ReturnHeader/ReturnTs02021-11-15T11:17:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,657
Liabilities
$25,000
Net assets
$132,657
Revenue
$136,215
Expenses
$42,497
Net income
$93,718
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