Civic Intelligence

Spanish Peaks Community Foundation

990 • Fiscal year 2021 • EIN 37-1729310

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$552,468

Up $158,173 (+40%) from 2020

Net Assets

Up

$519,272

Up $223,937 (+76%) from 2020

Liabilities

Down

$33,196

Down $65,764 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$676,963

Up $83,662 (+14%) from 2020

Expenses

Down

$453,026

Down $25,757 (-5.4%) from 2020

Net Income

Up

$223,937

Up $109,419 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$552,468
Liabilities$33,196
Net Assets$519,272
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$676,963
Expenses$453,026
Net Income$223,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$721,378
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
Cash and Non-Interest-Bearing Accounts$394,295$552,468▲ $158,173
Rtn Earn Endowment Incm Other Fnds$295,335$519,272▲ $223,937
Total Assets$394,295$552,468▲ $158,173
Liabilities
Grants Payable$98,960$32,410▼ $66,550
Other Liabilities-$786-
Total Liabilities$98,960$33,196▼ $65,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,335$519,272▲ $223,937
Total Liabilities and Net Assets / Fund Balance$394,295$552,468▲ $158,173
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Walker JonesPresident
Martha JohnsonVice President
Jennifer LammersDirector
Kate MalikDirector
Matt KiddDirector
Mike ListerDirector
Clarissa WeirickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,278
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$152,680
All Other Contributions
$299,306
Change in Net Assets
$223,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,250
Other Expenses$57,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,250--$395,250
Fees for Services Management-$41,630-$41,630
Fees for Services Accounting-$7,008-$7,008
Office Expenses-$3,896-$3,896
Other Expenses-$3,863-$3,863
Interest-$2-$2
Total Functional Expenses$395,250$57,776$0$453,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,095
Fundraising Direct Expenses$44,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Peaks Cu$183,255$183,255$44,157$139,098
4th of July$13,840$13,840$258$13,582
Total Events$197,095$197,095$44,415$152,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$786
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 upon 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
Michael Brown
Title
Treasurer
Phone
4069990040
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brown
Formed
2013
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394295
IRS990/TotalAssetsEOYAmt0552468
IRS990/TotalAssetsGrp/BOYAmt0394295
IRS990/TotalAssetsGrp/EOYAmt0552468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098960
IRS990/TotalLiabilitiesEOYAmt033196
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IRS990/TotalLiabilitiesGrp/EOYAmt033196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552468
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0spanishpeaksfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04069990040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emilee Rutz
ReturnHeader/ReturnTs02022-03-09T10:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$552,468
Liabilities
$33,196
Net assets
$519,272
Revenue
$676,963
Expenses
$453,026
Net income
$223,937
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