Civic Intelligence

Spanish Peaks Community Foundation

990 • Fiscal year 2022 • EIN 37-1729310

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$781,412

Up $228,944 (+41%) from 2021

Net Assets

Up

$781,001

Up $261,729 (+50%) from 2021

Liabilities

Down

$411

Down $32,785 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$918,284

Up $241,321 (+36%) from 2021

Expenses

Up

$656,555

Up $203,529 (+45%) from 2021

Net Income

Up

$261,729

Up $37,792 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$781,412
Liabilities$411
Net Assets$781,001
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$918,284
Expenses$656,555
Net Income$261,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$918,284
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$552,468$781,412▲ $228,944
Rtn Earn Endowment Incm Other Fnds$519,272$781,001▲ $261,729
Total Assets$552,468$781,412▲ $228,944
Liabilities
Grants Payable$32,410--
Other Liabilities$786$411▼ $375
Total Liabilities$33,196$411▼ $32,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,272$781,001▲ $261,729
Total Liabilities and Net Assets / Fund Balance$552,468$781,412▲ $228,944
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Walker JonesPresident
Martha JohnsonVice President
Erik LisherDirector
Kate MalikDirector
Kim KendrickDirector
Matt KiddDirector
Mike ListerDirector
Nishen RadioDirector
Clarissa WeirickSecretary
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,163
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$154,491
Change in Net Assets
$261,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,880
Other Expenses$101,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,880--$554,880
Fees for Services Management-$56,027-$56,027
Office Expenses$22,039$5,495-$27,534
Fees for Services Accounting-$8,275-$8,275
Other Expenses-$6,114-$6,114
Advertising-$203-$203
Total Functional Expenses$576,919$79,636$0$656,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Peaks Cu$262,426$262,426-$262,426
4th of July$23,800$23,800-$23,800
Total Events$299,927$299,927-$299,927
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$411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0262426
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0262426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013701
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0299927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04069990040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
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
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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/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emilee Rutz
ReturnHeader/ReturnTs02023-04-17T12:09:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,412
Liabilities
$411
Net assets
$781,001
Revenue
$918,284
Expenses
$656,555
Net income
$261,729
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