Civic Intelligence

Spanish Peaks Community Foundation

990 • Fiscal year 2023 • EIN 37-1729310

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$991,781

Up $210,369 (+27%) from 2022

Net Assets

Up

$991,118

Up $210,117 (+27%) from 2022

Liabilities

Up

$663

Up $252 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,130,991

Up $212,707 (+23%) from 2022

Expenses

Up

$920,874

Up $264,319 (+40%) from 2022

Net Income

Down

$210,117

Down $51,612 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$991,781
Liabilities$663
Net Assets$991,118
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,130,991
Expenses$920,874
Net Income$210,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,130,991
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$781,001$991,118▲ $210,117
Savings and Temporary Cash Investments-$835,520-
Cash and Non-Interest-Bearing Accounts$781,412$92,761▼ $688,651
Accounts Receivable-$63,500-
Total Assets$781,412$991,781▲ $210,369
Liabilities
Other Liabilities$411$663▲ $252
Total Liabilities$411$663▲ $252
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,001$991,118▲ $210,117
Total Liabilities and Net Assets / Fund Balance$781,412$991,781▲ $210,369
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clarissa WeirickPresident
Mike BrownVice President
Kate MalikCommunity Engagement Director
Matt KiddDirector
Nishen RadioDirector
Martha JohnsonExcutive
Mike ListerExecutive
Kim KendrickSecretary
Erik LisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,553
Program Service Revenue
$0
Investment Income
$5,438
Other Revenue
$0
All Other Contributions
$93,053
Change in Net Assets
$210,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$756,072
Other Expenses$164,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$756,072--$756,072
Office Expenses$64,141$6,227-$70,368
Fees for Services Management-$64,046-$64,046
Fees for Services Accounting-$10,805-$10,805
Advertising-$9,720-$9,720
Other Expenses-$7,980-$7,980
Total Functional Expenses$820,213$100,661$0$920,874
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$244,226$244,226-$244,226
4th of July$32,190$32,190-$32,190
Total Events$322,334$322,334-$322,334
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$663
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
Erik Lisher
Title
Treasurer
Phone
4069990040
Signed
2024-02-07
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/Event1Nm04th of July
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Peaks Cu
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0244226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0244226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0322334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781412
IRS990/TotalAssetsEOYAmt0991781
IRS990/TotalAssetsGrp/BOYAmt0781412
IRS990/TotalAssetsGrp/EOYAmt0991781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411
IRS990/TotalLiabilitiesEOYAmt0663
IRS990/TotalLiabilitiesGrp/BOYAmt0411
IRS990/TotalLiabilitiesGrp/EOYAmt0663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0spanishpeaksfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Lisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04069990040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emilee Rutz
ReturnHeader/ReturnTs02024-04-02T16:12:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erik
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lisher
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,781
Liabilities
$663
Net assets
$991,118
Revenue
$1,130,991
Expenses
$920,874
Net income
$210,117
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