Civic Intelligence

The Cinnabar Foundation Co Moulton and Turner

990PF • Fiscal year 2022 • EIN 81-0415045

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-161%

Higher net margin than 6% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$21,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,716,014

Down $355,890 (-5.0%) from 2021

Net Assets

$6,716,014

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Up

$220,937

Up $26,906 (+14%) from 2021

Expenses

Up

$576,827

Up $22,792 (+4.1%) from 2021

Net Income

Up

-$355,890

Up $4,114 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$6,716,014
Liabilities$0
Net Assets$6,716,014
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$220,937
Expenses$576,827
Net Income-$355,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ByrdExecutive DirectorPT$21,600-$21,600
ROBIN TAWNEYChairman-$0--
Duane MoultonTreasurerPT$0--
Gordon Corky BrittanDirector-$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$492,000
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
2023-09-15
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 Appendix331 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Caroline Byrd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Duane Moulton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145 hitching post rd
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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/RecipientPhoneNum04065874265
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0Po Box 9184
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/Amt0492000
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/TotalGrantOrContriPdDurYrAmt0492000
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/AppliedToCurrentYearAmt010452
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0532241
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0524496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0542693
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0514044
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0532241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT COMMISSIONS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES & REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WORKERS COMPENSATION INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6599
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt324791
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt324791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8665
TaxesSchedule/TaxesDetail/Amt03083
TaxesSchedule/TaxesDetail/Amt12065
TaxesSchedule/TaxesDetail/Amt2548
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES DEDUCTED FROM INVESTMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01859
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1206
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2548
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-15T07:39:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moulton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,716,014
Liabilities
$0
Net assets
$6,716,014
Revenue
$220,937
Expenses
$576,827
Net income
-$355,890
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