Civic Intelligence

The Cinnabar Foundation

990PF • Fiscal year 2020 • EIN 81-0415045

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profile
1283 N 14th Ave 201Bozeman, MT 59715

(406) 587-4265

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$45,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,431,908

Up $188,759 (+2.6%) from 2019

Net Assets

$7,431,908

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$738,424

Up $456,405 (+162%) from 2019

Expenses

Down

$549,661

Down $21,483 (-3.8%) from 2019

Net Income

Up

$188,763

Up $477,888 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $8,962,486Liabilities 2011: $02011Assets 2012: $8,872,217Liabilities 2012: $02012Assets 2013: $8,719,732Liabilities 2013: $02013Assets 2014: $8,505,628Liabilities 2014: $8002014Assets 2015: $8,260,204Liabilities 2015: $12015Assets 2019: $7,243,149Liabilities 2019: $02019Assets 2020: $7,431,908Liabilities 2020: $0Net Assets 2020: $7,431,9082020Assets 2021: $7,071,904Liabilities 2021: $12021Assets 2022: $6,716,014Liabilities 2022: $0Net Assets 2022: $6,716,0142022Assets 2023: $6,387,161Liabilities 2023: $12023Assets 2024: $6,101,134Liabilities 2024: $0Net Assets 2024: $6,101,1342024

Highlighted filing

2020

Assets$7,431,908
Liabilities$0
Net Assets$7,431,908
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $267,962Expenses 2011: $383,986Net Income 2011: -$116,0242011Revenue 2012: $336,659Expenses 2012: $454,927Net Income 2012: -$118,2682012Revenue 2013: $306,124Expenses 2013: $453,090Net Income 2013: -$146,9662013Revenue 2014: $267,065Expenses 2014: $481,969Net Income 2014: -$214,9042014Revenue 2015: $259,302Expenses 2015: $503,927Net Income 2015: -$244,6252015Revenue 2019: $282,019Expenses 2019: $571,144Net Income 2019: -$289,1252019Revenue 2020: $738,424Expenses 2020: $549,661Net Income 2020: $188,7632020Revenue 2021: $194,031Expenses 2021: $554,035Net Income 2021: -$360,0042021Revenue 2022: $220,937Expenses 2022: $576,827Net Income 2022: -$355,8902022Revenue 2023: $254,096Expenses 2023: $582,949Net Income 2023: -$328,8532023Revenue 2024: $297,771Expenses 2024: $583,798Net Income 2024: -$286,0272024

Highlighted filing

2020

Revenue$738,424
Expenses$549,661
Net Income$188,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WolfeExecutive DirectorPT$45,500-$45,500
ROBIN TAWNEYChair-$0--
Lisa FlowersDirector-$0--
Duane MoultonTreasurerPT$0--
Gordon Corky BrittanChairman-$0--
Grant ParkerDirector-$0--
Judi StaufferVice ChairPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROMOTE ENVIROMENTAL PROTECTION AND CONSERVATION IN THE STATE OF MONTANA AND THE GREATER YELLOWSTONE ECOSYSTEM.PUBLICbozeman, MT, US$441,000
Filing and Contact Details

Filer

Filer Name
The Cinnabar Foundation
EIN
81-0415045
Address
1283 N 14TH AVE 201, BOZEMAN, MT 59715

Signing Officer

Name
Duane Moulton
Title
Treasurer
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Laura Turner
Phone
4065874265
Raw XML Appendix357 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBIN TAWNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Duane Moulton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gary Wolfe
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Grant Parker
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01283 N 14TH AVE STE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOZEMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059715
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HOLMES & TURNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04065874265
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thecinnabarfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DETAILED EXPLANATION OF PAST, PRESENT AND FUTURE ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Cinnabar Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04062407323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0Po Box 7323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Missoula
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059807
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIES - REFER TO CONTACT ABOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE ENVIROMENTAL PROTECTION AND CONSERVATION IN THE STATE OF MONTANA AND THE GREATER YELLOWSTONE ECOSYSTEM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0bozeman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059771
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0441000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021763
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0492976
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0510570
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0514739
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0488807
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0492976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT COMMISSIONS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES & REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WORKERS COMPENSATION INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt424282
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt623
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt770
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8358
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Judith Stauffer
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Robin Tawney William Nichols
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01610 Cougar Ridge Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13545 Pattee Canyon Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Buelton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Missoula
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093427
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd159803
TaxesSchedule/TaxesDetail/Amt02425
TaxesSchedule/TaxesDetail/Amt13517
TaxesSchedule/TaxesDetail/Amt2119
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES DEDUCTED FROM INVESTMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03165
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02425
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1351
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2119
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CINNABAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO HOLMES & TURNER
ReturnHeader/Filer/BusinessNameControlTxt0CINN
ReturnHeader/Filer/EIN0810415045
ReturnHeader/Filer/USAddress/AddressLine1Txt01283 N 14TH AVE 201
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Turner
ReturnHeader/ReturnTs02021-09-15T13:37:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moulton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,431,908
Liabilities
$0
Net assets
$7,431,908
Revenue
$738,424
Expenses
$549,661
Net income
$188,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.30$0.58$0.29
2023Summary only. Only limited summary data is available for this year.$6.39$0.00$0.25$0.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.22$0.58$0.36
2021Summary only. Only limited summary data is available for this year.$7.07$0.00$0.19$0.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.74$0.55$0.19
2019Summary only. Only limited summary data is available for this year.$7.24$0.00$0.28$0.57$0.29
2015Summary only. Only limited summary data is available for this year.$8.26$0.00$0.26$0.50$0.24
2014Summary only. Only limited summary data is available for this year.$8.51$0.00$0.27$0.48$0.21
2013Summary only. Only limited summary data is available for this year.$8.72$0.00$0.31$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$8.87$0.00$0.34$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$8.96$0.00$0.27$0.38$0.12
Peer Organizations

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