Civic Intelligence

Spearfish Canyon Foundation

990 • Fiscal year 2011 • EIN 46-0411808

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

Organization Profilewww.spearfishcanyon.com
PO Box 51257783
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,229,566

Down $67,003 (-5.2%) from 2010

Net Assets

Down

$1,229,566

Down $66,993 (-5.2%) from 2010

Liabilities

Down

$0

Down $10 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,899

Up $25,780 (+122%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,296,569Liabilities 2010: $10Net Assets 2010: $1,296,5592010Assets 2011: $1,229,566Liabilities 2011: $0Net Assets 2011: $1,229,5662011Assets 2012: $955,877Liabilities 2012: $0Net Assets 2012: $955,8772012Assets 2013: $1,082,467Liabilities 2013: $0Net Assets 2013: $1,082,4672013Assets 2014: $1,137,688Liabilities 2014: $0Net Assets 2014: $1,137,6882014Assets 2015: $1,082,194Liabilities 2015: $0Net Assets 2015: $1,082,1942015Assets 2016: $343,982Liabilities 2016: $0Net Assets 2016: $343,9822016Assets 2017: $381,259Liabilities 2017: $0Net Assets 2017: $381,2592017Assets 2018: $351,857Liabilities 2018: $0Net Assets 2018: $351,8572018Assets 2019: $426,803Net Assets 2019: $426,8032019Assets 2020: $390,101Net Assets 2020: $390,1012020Assets 2021: $481,951Net Assets 2021: $481,9512021Assets 2022: $417,660Net Assets 2022: $417,6602022Assets 2023: $490,250Liabilities 2023: $0Net Assets 2023: $490,2502023Assets 2024: $543,830Liabilities 2024: $0Net Assets 2024: $543,8302024

Highlighted filing

2011

Assets$1,229,566
Liabilities$0
Net Assets$1,229,566
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $21,1192010Expenses 2011: $46,8992011Expenses 2012: $520,7072012Revenue 2013: $89,762Expenses 2013: $67,023Net Income 2013: $22,7392013Revenue 2014: $233,190Expenses 2014: $16,562Net Income 2014: $216,6282014Revenue 2015: $33,182Expenses 2015: $50,070Net Income 2015: -$16,8882015Revenue 2016: $35,913Expenses 2016: $814,669Net Income 2016: -$778,7562016Revenue 2017: $16,268Expenses 2017: $7,162Net Income 2017: $9,1062017Revenue 2018: $23,597Expenses 2018: $6,940Net Income 2018: $16,6572018Revenue 2019: $16,124Expenses 2019: $7,048Net Income 2019: $9,0762019Revenue 2020: $8,776Expenses 2020: $6,358Net Income 2020: $2,4182020Revenue 2021: $27,264Expenses 2021: $7,508Net Income 2021: $19,7562021Revenue 2022: $4,795Expenses 2022: $6,194Net Income 2022: -$1,3992022Revenue 2023: $9,335Expenses 2023: $8,770Net Income 2023: $5652023Revenue 2024: $8,485Expenses 2024: $5,949Net Income 2024: $2,5362024

Highlighted filing

2011

Revenue-
Expenses$46,899
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$490,443
Mission and Program Overview

Mission

The mission is to preserve the

Filing and Contact Details

Filer

EIN
46-0411808
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE AVAILABE FOR E-MAIL OR MAILED VIA USPS TO DIRECTORS AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSSES ON UNRESTRICTED PORTFOLIO ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation3ARTWORK COLLECTION
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057783
ReturnHeader/Preparer/Name0JEROME A ERICKSON
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T09:15:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,229,566
Liabilities
$0
Net assets
$1,229,566
Revenue
-
Expenses
$46,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.81$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.23$0.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.02