Civic Intelligence

Still Water Foundation

990 • Fiscal year 2015 • EIN 68-0619025

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2018

123 W 32nd StreetDurango, CO 81301

(970) 946-3049

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$163,159

Down $93,593 (-36%) from 2014

Net Assets

Down

$160,390

Down $86,896 (-35%) from 2014

Liabilities

Down

$2,769

Down $6,697 (-71%) from 2014

Revenue

Down

$254,712

Down $80,227 (-24%) from 2014

Expenses

Up

$295,087

Up $4,719 (+1.6%) from 2014

Net Income

Down

-$40,375

Down $84,946 (-191%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $204,058Liabilities 2010: $1,264Net Assets 2010: $202,7942010Assets 2011: $158,814Liabilities 2011: $733Net Assets 2011: $158,0812011Assets 2012: $193,507Liabilities 2012: $3,374Net Assets 2012: $190,1332012Assets 2013: $206,092Liabilities 2013: $3,497Net Assets 2013: $202,5952013Assets 2014: $256,752Liabilities 2014: $9,466Net Assets 2014: $247,2862014Assets 2015: $163,159Liabilities 2015: $2,769Net Assets 2015: $160,3902015Assets 2016: $378,618Liabilities 2016: $2,910Net Assets 2016: $375,7082016Assets 2017: $304,350Liabilities 2017: $75,076Net Assets 2017: $229,2742017Assets 2018: $295,215Liabilities 2018: $35,926Net Assets 2018: $259,2892018Assets 2019: $303,351Liabilities 2019: $35,966Net Assets 2019: $267,3852019Assets 2020: $399,388Liabilities 2020: $41,805Net Assets 2020: $357,5832020Assets 2021: $395,161Liabilities 2021: $26,178Net Assets 2021: $368,9832021Assets 2022: $361,820Liabilities 2022: $4,538Net Assets 2022: $357,2822022Assets 2023: $417,142Liabilities 2023: $53,427Net Assets 2023: $363,7152023Assets 2024: $392,840Liabilities 2024: $47,133Net Assets 2024: $345,7082024

Highlighted filing

2015

Assets$163,159
Liabilities$2,769
Net Assets$160,390

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $267,9412010Revenue 2011: $201,764Expenses 2011: $246,477Net Income 2011: -$44,7132011Revenue 2012: $0Expenses 2012: $325,297Net Income 2012: -$325,2972012Revenue 2013: $278,981Expenses 2013: $266,519Net Income 2013: $12,4622013Revenue 2014: $334,939Expenses 2014: $290,368Net Income 2014: $44,5712014Revenue 2015: $254,712Expenses 2015: $295,087Net Income 2015: -$40,3752015Revenue 2016: $336,677Expenses 2016: $267,519Net Income 2016: $69,1582016Revenue 2017: $339,969Expenses 2017: $333,730Net Income 2017: $6,2392017Revenue 2018: $671,626Expenses 2018: $646,966Net Income 2018: $24,6602018Revenue 2019: $693,667Expenses 2019: $685,571Net Income 2019: $8,0962019Revenue 2020: $730,172Expenses 2020: $639,974Net Income 2020: $90,1982020Revenue 2021: $657,315Expenses 2021: $645,915Net Income 2021: $11,4002021Revenue 2022: $721,909Expenses 2022: $733,610Net Income 2022: -$11,7012022Revenue 2023: $789,325Expenses 2023: $782,892Net Income 2023: $6,4332023Revenue 2024: $848,756Expenses 2024: $866,763Net Income 2024: -$18,0072024

Highlighted filing

2015

Revenue$254,712
Expenses$295,087
Net Income-$40,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2018
Return Version
2015v3.0
Gross Receipts
$326,287
Mission and Program Overview

Mission

Stillwater Foundation provides after school music programs for the youth of La Plata County regardless of age, race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,262$149,302▲ $40,040
Accounts Receivable$18,939$0▼ $18,939
Land, Buildings, and Equipment, Net$128,551$12,162▼ $116,389
Prepaid Expenses and Deferred Charges-$1,695-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,752$163,159▼ $93,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,466$2,769▼ $6,697
Total Liabilities$9,466$2,769▼ $6,697
Net Assets / Fund Balance
Unrestricted Net Assets$247,286$160,390▼ $86,896
Total Net Assets Fund Balance$247,286$160,390▼ $86,896
Total Liabilities and Net Assets / Fund Balance$256,752$163,159▼ $93,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,521$90,700$102,362
Other Land Buildings$-48,359$48,942$583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeroen Van TynExecutive DirectorFT$51,167$51,167

Board Members and Trustees

NameTitle
Dan OsbyPresident
Abigall JohnsonDirector
Bert DoerhoffDirector
Jeff MungerDirector
Mark StetlerDirector
Peter ArcomanoDirector
Terri GasawayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,535
Program Service Revenue
$193,997
Investment Income
$-66,753
Other Revenue
$2,933
All Other Contributions
$124,535
Change in Net Assets
$-40,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,354
Other Expenses$84,164
Grants and Similar Amounts Paid$3,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,781$27,945-$139,726
Current Officers, Directors, Trustees, and Key Employees$40,934$10,233-$51,167
Occupancy$35,080$8,770-$43,850
Payroll Taxes$8,293$2,073-$10,366
Fees for Services Accounting-$8,745-$8,745
Fees for Services Other$5,075$1,269-$6,344
Other Employee Benefits$4,876$1,219-$6,095
Depreciation Depletion$4,700$1,175-$5,875
Insurance$2,766$1,494-$4,260
Grants to Domestic Individuals$3,569--$3,569
Advertising$1,917$479-$2,396
Other Expenses$1,535$384-$1,919
Office Expenses$1,270$53-$1,323
Travel$157$639-$796
All Other Expenses$444$107-$551
Information Technology$228$57-$285
Total Functional Expenses$226,640$68,447$0$295,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,603
Fundraising Direct Expenses$4,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony and Terri GasawayFounders/DirectorsRental of bldingNo$8,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed at the relevant meeting of the Board of Directors and each board member is provided a copy of the complete Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All business matters are reviewed monthly at Board of Directors meetings to ensure no conflict of interest arises. All new vendors are discussed at these meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation is based on independent review of local and regional data, foundation size and experience. Salaries are reviewed annually by the Compensation Committee and the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stillwater Foundation
EIN
68-0619025
Phone
9709463049
Address
123 W 32nd Street, Durango, CO 81301

Signing Officer

Name
Jeroen Van Tyn
Title
Executive Director
Signed
2018-11-15

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The Sports Program was discontinued as of 4/30/2015

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02769
IRS990/AccountsReceivableGrp/BOYAmt018939
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stillwater Foundation provides after school music programs for the youth of La Plata County regardless of age, race, color or creed.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt01917
IRS990/AdvertisingGrp/TotalAmt02396
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0124535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0444
IRS990/AllOtherExpensesGrp/TotalAmt0551
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeroen Van Tyn
IRS990/BooksInCareOfDetail/PhoneNum09709463049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W 32nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0109262
IRS990/CashNonInterestBearingGrp/EOYAmt0149302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124535
IRS990/CYGrantsAndSimilarPaidAmt03569
IRS990/CYInvestmentIncomeAmt0-66753
IRS990/CYOtherExpensesAmt084164
IRS990/CYOtherRevenueAmt02933
IRS990/CYProgramServiceRevenueAmt0193997
IRS990/CYRevenuesLessExpensesAmt0-40375
IRS990/CYSalariesCompEmpBnftPaidAmt0207354
IRS990/CYTotalExpensesAmt0295087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04700
IRS990/DepreciationDepletionGrp/TotalAmt05875
IRS990/Desc0Stillwater Foundation's music program provides music education through after school programs for approximately 250 participants, including music education to rural parts of the community and fulfills a need not otherwise provided for in the community. Likewise, Stillwater provides unique educational opportunities not otherwise available in the community. No person is denied admission due to financial, mental or physical disadvantage and Stillwater works closely with other nonprofits to provide programs. Opportunities continue to grow as Stillwater expands its educational opportunities throughout La Plata County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0226640
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08745
IRS990/FeesForServicesAccountingGrp/TotalAmt08745
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05075
IRS990/FeesForServicesOtherGrp/TotalAmt06344
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Osby
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Munger
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Gasaway
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Arcomano
IRS990/Form990PartVIISectionAGrp/PersonNm4Abigall Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bert Doerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Stetler
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeroen Van Tyn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04713
IRS990/FundraisingGrossIncomeAmt05603
IRS990/GainOrLossGrp/OtherAmt0-66862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228
IRS990/InformationTechnologyGrp/TotalAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt02766
IRS990/InsuranceGrp/TotalAmt04260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012162
IRS990/LandBldgEquipCostOrOtherBssAmt0151804
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066862
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stillwater Foundation provides after school music programs for the youth of La Plata County regardless of age, race, color or creed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247286
IRS990/NetAssetsOrFundBalancesEOYAmt0160390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08770
IRS990/OccupancyGrp/ProgramServicesAmt035080
IRS990/OccupancyGrp/TotalAmt043850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt01323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06095
IRS990/OtherExpensesGrp/Desc0Payment processing
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt02127
IRS990/OtherExpensesGrp/ProgramServicesAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/TotalAmt02801
IRS990/OtherExpensesGrp/TotalAmt12659
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherRevenueMiscGrp/Desc0Equipment Rental
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0715
IRS990/OtherRevenueMiscGrp/ExclusionAmt11328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11328
IRS990/OtherRevenueTotalAmt02043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt08293
IRS990/PayrollTaxesGrp/TotalAmt010366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01695
IRS990/PriorPeriodAdjustmentsAmt0-46521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Private Lessons
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0159298
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334939
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203744
IRS990/PYRevenuesLessExpensesAmt044691
IRS990/PYSalariesCompEmpBnftPaidAmt086504
IRS990/PYTotalExpensesAmt0290248
IRS990/PYTotalRevenueAmt0334939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0616094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616094
IRS990ScheduleA/TotalSupportAmt0616343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-48359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anthony and Terri Gasaway
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founders/Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of blding
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sports Program was discontinued as of 4/30/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at the relevant meeting of the Board of Directors and each board member is provided a copy of the complete Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All business matters are reviewed monthly at Board of Directors meetings to ensure no conflict of interest arises. All new vendors are discussed at these meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is based on independent review of local and regional data, foundation size and experience. Salaries are reviewed annually by the Compensation Committee and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256752
IRS990/TotalAssetsEOYAmt0163159
IRS990/TotalAssetsGrp/BOYAmt0256752
IRS990/TotalAssetsGrp/EOYAmt0163159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124535
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.47$3.46$8.49$8.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.53$3.64$7.89$7.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$7.22$7.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$6.57$6.46$0.11
2020Summary only. Only limited summary data is available for this year.$3.99$0.42$3.58$7.30$6.40$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.67$6.94$6.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$6.72$6.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$3.40$3.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$3.37$2.68$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.55$2.95$0.40
2014Summary only. Only limited summary data is available for this year.$2.57$0.09$2.47$3.35$2.90$0.45
2013Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$2.79$2.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.94$0.03$1.90$0.00$3.25$3.25
2011Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$2.02$2.46$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$2.68