Civic Intelligence

Spanish Peaks Community Foundation

990 • Fiscal year 2019 • EIN 37-1729310

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization Profilespanishpeaksfoundation.org
PO Box 161303Big Sky, MT 59716

(406) 999-0040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,817

Up $31,556 (+21%) from 2018

Net Assets

Up

$180,817

Up $31,556 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$276,341

Up $106,259 (+62%) from 2018

Expenses

Up

$244,784

Up $74,321 (+44%) from 2018

Net Income

Up

$31,557

Up $31,938 (+8383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $38,070Liabilities 2015: $0Net Assets 2015: $38,0702015Assets 2016: $95,356Liabilities 2016: $0Net Assets 2016: $95,3562016Assets 2017: $149,642Liabilities 2017: $0Net Assets 2017: $149,6422017Assets 2018: $149,261Liabilities 2018: $0Net Assets 2018: $149,2612018Assets 2019: $180,817Liabilities 2019: $0Net Assets 2019: $180,8172019Assets 2020: $394,295Liabilities 2020: $98,960Net Assets 2020: $295,3352020Assets 2021: $552,468Liabilities 2021: $33,196Net Assets 2021: $519,2722021Assets 2022: $781,412Liabilities 2022: $411Net Assets 2022: $781,0012022Assets 2023: $991,781Liabilities 2023: $663Net Assets 2023: $991,1182023Assets 2024: $1,300,595Liabilities 2024: $1,625Net Assets 2024: $1,298,9702024

Highlighted filing

2019

Assets$180,817
Liabilities$0
Net Assets$180,817
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $131,375Expenses 2015: $137,993Net Income 2015: -$6,6182015Revenue 2016: $175,836Expenses 2016: $118,550Net Income 2016: $57,2862016Revenue 2017: $188,629Expenses 2017: $134,343Net Income 2017: $54,2862017Revenue 2018: $170,082Expenses 2018: $170,463Net Income 2018: -$3812018Revenue 2019: $276,341Expenses 2019: $244,784Net Income 2019: $31,5572019Revenue 2020: $593,301Expenses 2020: $478,783Net Income 2020: $114,5182020Revenue 2021: $676,963Expenses 2021: $453,026Net Income 2021: $223,9372021Revenue 2022: $918,284Expenses 2022: $656,555Net Income 2022: $261,7292022Revenue 2023: $1,130,991Expenses 2023: $920,874Net Income 2023: $210,1172023Revenue 2024: $1,526,631Expenses 2024: $1,199,805Net Income 2024: $326,8262024

Highlighted filing

2019

Revenue$276,341
Expenses$244,784
Net Income$31,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$288,790
Mission and Program Overview

Mission

To support the greater Big Sky area by funding community service projects, the arts, education, and management of the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,260$180,817▲ $31,557
Cash and Non-Interest-Bearing Accounts$149,260$178,317▲ $29,057
Accounts Receivable-$2,500-
Total Assets$149,260$180,817▲ $31,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,260$180,817▲ $31,557
Total Liabilities and Net Assets / Fund Balance$149,260$180,817▲ $31,557
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HaasPresident
Walker JonesVice President
Alex IskedarianDirector
Louise AstburyDirector
Martha JohnsonDirector
Jenn LammersSecretary
Brad FretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,261
Change in Net Assets
$31,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,379
Other Expenses$43,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,379--$201,379
Fees for Services Management-$27,863-$27,863
Fees for Services Accounting-$4,543-$4,543
Office Expenses-$1,644-$1,644
Other Expenses-$1,441-$1,441
Insurance-$978-$978
Advertising-$505-$505
Total Functional Expenses$201,379$43,405$0$244,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,710
Fundraising Direct Expenses$12,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Peaks Cu$70,380$70,380$6,292$64,088
4th of July$19,480$19,480$2,790$16,690
Total Events$135,710$135,710$12,449$123,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body was provided the Form 990. The Board reviewed the Form 990 before it was submitted to the IRS. The Board approval of the Form 990 is recorded in the meeting minutes.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upone request.”

Filing and Contact Details

Filer

Filer Name
Spanish Peaks Community Foundation
EIN
37-1729310
Address
PO Box 161303, Big Sky, MT 59716

Signing Officer

Name
Brad Fretz
Title
Treasurer
Phone
4069990040
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Elevated Tax & Accounting LLC
Address
PO Box 161732, Big Sky, MT 59716
Preparer
Emilee Rutz
Phone
4062230833
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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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0spanishpeaksfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Fretz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04069990040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spanish Peaks Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0371729310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161303
ReturnHeader/Filer/USAddress/CityNm0Big Sky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15563C184AED00FCB3DD4ECFCB232B8BB831D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15563C184AED00FCB3DD4ECFCB232B8BB831D65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08116352020049ocm02go
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm013:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811163977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elevated Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 161732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Sky
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059716
ReturnHeader/PreparerPersonGrp/PhoneNum04062230833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emilee Rutz
ReturnHeader/ReturnTs02020-02-18T13:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,817
Liabilities
$0
Net assets
$180,817
Revenue
$276,341
Expenses
$244,784
Net income
$31,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.53$1.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.13$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.92$0.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.68$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.30$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.14$0.01