Civic Intelligence

Oro Y Plata Foundation

EIN 46-0512750 • Kalispell, MT

PO Box 1079Kalispell, MT 59903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1275%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$93,754

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,569,077

Down $1,814,900 (-41%) from 2023

Liabilities

Down

$3,340

Down $6,126 (-65%) from 2023

Net Assets

Down

$2,565,737

Down $1,808,774 (-41%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$141,810

Down $1,804 (-1.3%) from 2023

Expenses

Up

$1,950,584

Up $38,764 (+2.0%) from 2023

Net Income

Down

-$1,808,774

Down $40,568 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,099,923Liabilities 2011: $0Net Assets 2011: $7,099,9232011Assets 2012: $7,297,982Liabilities 2012: $1,640Net Assets 2012: $7,296,3422012Assets 2013: $7,366,920Liabilities 2013: $1,537Net Assets 2013: $7,365,3832013Assets 2014: $7,095,386Liabilities 2014: $3,687Net Assets 2014: $7,091,6992014Assets 2015: $7,289,874Liabilities 2015: $4,791Net Assets 2015: $7,285,0832015Assets 2016: $9,605,437Liabilities 2016: $2,238Net Assets 2016: $9,603,1992016Assets 2017: $9,797,920Liabilities 2017: $6,178Net Assets 2017: $9,791,7422017Assets 2018: $9,272,561Liabilities 2018: $2,391Net Assets 2018: $9,270,1702018Assets 2019: $8,398,501Liabilities 2019: $2,365Net Assets 2019: $12,558,3632019Assets 2020: $13,776,151Liabilities 2020: $2,571Net Assets 2020: $13,773,5802020Assets 2021: $13,771,305Liabilities 2021: $2,365Net Assets 2021: $13,768,9402021Assets 2022: $6,165,302Liabilities 2022: $2,968Net Assets 2022: $6,162,3342022Assets 2023: $4,383,977Liabilities 2023: $9,466Net Assets 2023: $4,374,5112023Assets 2024: $2,569,077Liabilities 2024: $3,340Net Assets 2024: $2,565,7372024

Highlighted filing

2024

Assets$2,569,077
Liabilities$3,340
Net Assets$2,565,737
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $572,5802011Expenses 2012: $671,9372012Revenue 2013: $811,708Expenses 2013: $742,667Net Income 2013: $69,0412013Revenue 2014: $1,490,931Expenses 2014: $1,764,615Net Income 2014: -$273,6842014Revenue 2015: $857,116Expenses 2015: $713,839Net Income 2015: $143,2772015Revenue 2016: $3,191,429Expenses 2016: $765,679Net Income 2016: $2,425,7502016Revenue 2017: $1,103,881Expenses 2017: $915,338Net Income 2017: $188,5432017Revenue 2018: $546,935Expenses 2018: $1,110,704Net Income 2018: -$563,7692018Revenue 2019: $244,124Expenses 2019: $1,118,158Net Income 2019: -$874,0342019Revenue 2020: $2,467,850Expenses 2020: $1,252,633Net Income 2020: $1,215,2172020Revenue 2021: $1,774,595Expenses 2021: $1,779,235Net Income 2021: -$4,6402021Revenue 2022: $808,124Expenses 2022: $8,413,461Net Income 2022: -$7,605,3372022Revenue 2023: $143,614Expenses 2023: $1,911,820Net Income 2023: -$1,768,2062023Revenue 2024: $141,810Expenses 2024: $1,950,584Net Income 2024: -$1,808,7742024

Highlighted filing

2024

Revenue$141,810
Expenses$1,950,584
Net Income-$1,808,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,077
Liabilities
$3,340
Net assets
$2,565,737
Revenue
$141,810
Expenses
$1,950,584
Net income
-$1,808,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$1.95$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.14$1.91$1.77
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.16$0.81$8.41$7.61
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.77$1.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.47$1.25$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$12.6$0.24$1.12$0.87
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.55$1.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$9.80$0.01$9.79$1.10$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.60$3.19$0.77$2.43
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.09$1.49$1.76$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.81$0.74$0.07
2012Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.67
2011Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA ENNISFoundation ManaFT$93,754-$93,754
BRUCE ENNISPresident/Treas-$0--
MARGARET DAVISVice Pres/Secre-$0--
JEAN AGATHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oro Y Plata Foundation
EIN
46-0512750
Phone
4062232595
Address
PO BOX 1079, KALISPELL, MT 59903

Signing Officer

Name
Bruce Ennis
Title
President/treas
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Jessica R Manuel CPA
Phone
4062578399
Raw XML AppendixShowing 400 of 1,088 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS ORGANIZED TO SUPPORT EFFECTIVE MONTANA BASED NONPROFITS DEDICATED TO HELPING PEOPLE ENLARGE THEIR COMPETENCIES AND CAPACITIES. OyP PREFERS NOT TO FUND HISTORICAL SOCIETIES, ART CENTERS, GENERAL HOSPITALS, THEATERS, NATIONAL LEVEL ORGANIZATIONS, HIGHER EDUCATION INSTITUTIONS, ANIMAL ORGANIZATIONS, SPORTS ORGANIZATIONS, PUBLIC BROADCASTING AND ECONOMIC DEVELOPMENT PROJECTS. A LIMITED PORTION OF THE FOUNDATION'S GIVING GOES TO CHARITABLE ORGANIZATIONS THAT MAY BE OUTSIDE OF MONTANA OR THE PRIMARY FOCUS OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REFER TO THE FORM 990-PF PART XIV AND STATEMENTS 11 & 12 FOR A LIST OF THE DIRECT CHARITABLE GRANTS PAID OR APPROVED DURING THE YEAR.
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