Civic Intelligence

Spur Community Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2375057

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileSPURFOUNDATION.ORG
PO Box 6184Ketchum, ID 83340

(208) 450-2600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,689,986

Up $585,532 (+53%) from 2019

Net Assets

Up

$1,684,981

Up $580,527 (+53%) from 2019

Liabilities

Up

$5,005

Up $5,005 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$2,398,446

Up $1,232,674 (+106%) from 2019

Expenses

Up

$1,817,919

Up $1,020,997 (+128%) from 2019

Net Income

Up

$580,527

Up $211,677 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $156,308Liabilities 2016: $02016Assets 2017: $256,871Liabilities 2017: $0Net Assets 2017: $256,8712017Assets 2018: $745,604Liabilities 2018: $10,000Net Assets 2018: $735,6042018Assets 2019: $1,104,454Liabilities 2019: $0Net Assets 2019: $1,104,4542019Assets 2020: $1,689,986Liabilities 2020: $5,005Net Assets 2020: $1,684,9812020Assets 2021: $9,159,202Liabilities 2021: $6,444Net Assets 2021: $9,152,7582021Assets 2022: $3,902,906Liabilities 2022: $9,480Net Assets 2022: $3,893,4262022Assets 2023: $4,606,030Liabilities 2023: $0Net Assets 2023: $4,606,0302023Assets 2024: $15,854,579Liabilities 2024: $40,400Net Assets 2024: $15,814,1792024

Highlighted filing

2020

Assets$1,689,986
Liabilities$5,005
Net Assets$1,684,981
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2016: $187,576Expenses 2016: $31,268Net Income 2016: $156,3082016Revenue 2017: $313,592Expenses 2017: $213,029Net Income 2017: $100,5632017Revenue 2018: $711,747Expenses 2018: $233,014Net Income 2018: $478,7332018Revenue 2019: $1,165,772Expenses 2019: $796,922Net Income 2019: $368,8502019Revenue 2020: $2,398,446Expenses 2020: $1,817,919Net Income 2020: $580,5272020Revenue 2021: $10,006,945Expenses 2021: $2,539,168Net Income 2021: $7,467,7772021Revenue 2022: $7,214,013Expenses 2022: $12,470,900Net Income 2022: -$5,256,8872022Revenue 2023: $4,990,175Expenses 2023: $4,286,973Net Income 2023: $703,2022023Revenue 2024: $15,759,386Expenses 2024: $4,604,265Net Income 2024: $11,155,1212024

Highlighted filing

2020

Revenue$2,398,446
Expenses$1,817,919
Net Income$580,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,129,856
Mission and Program Overview

Mission

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,454$1,689,986▲ $600,532
Cash and Non-Interest-Bearing Accounts$15,000--
Total Assets$1,104,454$1,689,986▲ $585,532
Liabilities
Accounts Payable and Accrued Expenses-$5,005-
Total Liabilities$0$5,005▲ $5,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,083,654$1,627,782▲ $544,128
Net Assets Without Donor Restrictions$20,800$57,199▲ $36,399
Total Net Assets Fund Balance$1,104,454$1,684,981▲ $580,527
Total Liabilities and Net Assets / Fund Balance$1,104,454$1,689,986▲ $585,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally GillespieExecutive DiFT$138,000$138,000

Board Members and Trustees

NameTitle
Tim WolffPresident
Britt PalmedoTrustee
Carol NieTrustee
Jonathan NeeleyTrustee
Margaret BakerTrustee
Erik BoeTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,485
Program Service Revenue
$0
Investment Income
$-329
Other Revenue
$-710
All Other Contributions
$2,399,485
Change in Net Assets
$580,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$731,411
Total Noncash Contributions4$731,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,531,000
Salaries, Compensation, and Employee Benefits$174,638
Other Expenses$112,281
Total Fundraising Expense$30,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,531,000--$1,531,000
Other Salaries and Wages$53,655$91,458$17,133$162,246
Fees for Services Other$41,630$12,716$137$54,483
Information Technology-$15,111$9,000$24,111
Occupancy-$22,241-$22,241
Payroll Taxes$4,098$6,985$1,309$12,392
Office Expenses-$3,285$1,157$4,442
Travel$1,650--$1,650
Advertising-$256$1,333$1,589
Fees for Services Accounting-$1,427-$1,427
Insurance-$1,423-$1,423
Conferences and Meetings$280$407$223$910
Fees for Services Legal-$5-$5
Total Functional Expenses$1,632,313$155,314$30,292$1,817,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Valley Community SchoolSun Valley, ID501c3General Support$118,000
Sun Valley Community SchoolSun Valley, ID501c3Endowment$100,000
The Hunger CoalitionBellevue, ID501c3Feed the Future Camp$100,000
The Sage SchoolHailey, ID501c3Capital Campaign$100,000
Sun Valley Community SchoolSun Valley, ID501c3College Counseling$75,000
The Hunger CoalitionBellevue, ID501c3Feed the Future Camp$50,000
The Senior ConnectionHailey, ID501c3Meal Services$35,000
Argyros Performing Arts CenterKetchum, ID501c3New Building Campaig$34,000
Blaine County Charitable FundHailey, ID501c3Financial Assist$30,000
Blaine County Education FoundationHailey, ID501c3Tutoring Scholar$27,500
Arch Community Housing TrustKetchum, ID501c3General Support$25,000
Arch Community Housing TrustKetchum, ID501c3General Support$25,000
Blaine County Education FoundationHailey, ID501c3Student Internet$25,000
Hospice & Palliative Care of the WoKetchum, ID501c3General Support$25,000
Sun Valley Community SchoolSun Valley, ID501c3Headmaster House$25,000
Sun Valley Museum of ArtSun Valley, ID501c3General Support$25,000
Swiftsure Ranch Therapeutic EquestrBellevue, ID501c3General Support$25,000
The AdvocatesHailey, ID501c3General Support$25,000
The Hunger CoalitionBellevue, ID501c3General Support$25,000
The SpaceHailey, ID501c3Unrestricted$25,000
Blaine County Education FoundationHailey, ID501c3Connectivity$20,000
Blaine County Recreation DistrictHailey, ID501c3General Support$20,000
MEN'S SECOND CHANCE LIVINGHailey, ID501c3General Support$20,000
Sun Valley Institute for ResilienceKetchum, ID501c3General Support$20,000
The AdvocatesHailey, ID501c3General Support$20,000
The Sage SchoolHailey, ID501c3General Support$20,000
Wood River Community YmcaKetchum, ID501c3Education & Pwr Sc$20,000
Wood River Community YmcaKetchum, ID501c3General Support$20,000
Wood River Community YmcaKetchum, ID501c3Youth Development$20,000
Trauma Resource InstituteClaremont, CA501c3Crm Teacher Training$18,200
St Lukes Wood River FoundationKetchum, ID501c3Emergency Room$15,000
The Crisis Hotline IdahoKetchum, ID501c3Neighbor to Neighbor$15,000
The Hunger CoalitionBellevue, ID501c3Feed the Future Camp$15,000
The SpaceHailey, ID501c3General Support$15,000
The Hunger CoalitionBellevue, ID501c3General Support$10,500
The Hunger CoalitionBellevue, ID501c3General Support$10,500
Argyros Performing Arts CenterKetchum, ID501c3General Support$10,000
Blaine County Recreation DistrictHailey, ID501c3Galena Lodge$10,000
Cancer Support Community Sf Bay AreWalnut Creek, CA501c3Return to Wellness$10,000
Hailey Chamber of CommerceHailey, ID501c3Grocery Gift Card$10,000
Mountain RidesKetchum, ID501c3Safe Routes to Schoo$10,000
National Interscholastic Cycling asBerkeley, CA501c3General Support$10,000
Sun Valley Institute for ResilienceKetchum, ID501c3Creation of Marc$10,000
Sun Valley Museum of ArtSun Valley, ID501c3General Support$10,000
Sun Valley Ski Education FoundationSun Valley, ID501c3General Support$10,000
Sun Valley Wellness InstituteKetchum, ID501c32020 Festival Sp$10,000
The Community LibraryKetchum, ID501c3General Support$10,000
The Crisis Hotline IdahoKetchum, ID501c3Neighbor to Neighbor$10,000
The Hunger CoalitionBellevue, ID501c3General Support$10,000
The SpaceHailey, ID501c3General Support$10,000
Ucla FoundationPasadena, CA501c3Head & Neck Surgery$10,000
Wood River Community YmcaKetchum, ID501c3General Support$10,000
Wood River Trails CoalitionHailey, ID501c3Trail Use Survey$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board will review the 990 and vote to approve it before approving for e-filing by tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at least annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spur Community Foundation Inc
EIN
81-2375057
Phone
2084502600
Address
PO BOX 6184, KETCHUM, ID 83340

Signing Officer

Name
Tim Wolff
Title
President
Phone
2087209593
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wolff
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
14

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041200
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR SERVICES: SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW BUILDING CAMPAIG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STUDENT INTERNET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONNECTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TUTORING SCHOLAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GALENA LODGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RETURN TO WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GROCERY GIFT CARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,689,986
Liabilities
$5,005
Net assets
$1,684,981
Revenue
$2,398,446
Expenses
$1,817,919
Net income
$580,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.04$15.8$15.8$4.60$11.2
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$4.99$4.29$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$7.21$12.5$5.26
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.15$10.0$2.54$7.47
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.40$1.82$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.17$0.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.71$0.23$0.48
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.31$0.21$0.10
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.03$0.16