Civic Intelligence

Spur Community Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2375057

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$149,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

317%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,159,202

Up $7,469,216 (+442%) from 2020

Net Assets

Up

$9,152,758

Up $7,467,777 (+443%) from 2020

Liabilities

Up

$6,444

Up $1,439 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$10,006,945

Up $7,608,499 (+317%) from 2020

Expenses

Up

$2,539,168

Up $721,249 (+40%) from 2020

Net Income

Up

$7,467,777

Up $6,887,250 (+1186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$9,159,202
Liabilities$6,444
Net Assets$9,152,758
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$10,006,945
Expenses$2,539,168
Net Income$7,467,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$10,006,945
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$1,689,986$5,751,585▲ $4,061,599
Pledges and Grants Receivable-$3,187,095-
Cash and Non-Interest-Bearing Accounts-$220,522-
Total Assets$1,689,986$9,159,202▲ $7,469,216
Liabilities
Accounts Payable and Accrued Expenses$5,005$6,444▲ $1,439
Total Liabilities$5,005$6,444▲ $1,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,627,782$8,742,323▲ $7,114,541
Net Assets Without Donor Restrictions$57,199$410,435▲ $353,236
Total Net Assets Fund Balance$1,684,981$9,152,758▲ $7,467,777
Total Liabilities and Net Assets / Fund Balance$1,689,986$9,159,202▲ $7,469,216
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally GillespieExecutive DiFT$149,000$149,000

Board Members and Trustees

NameTitle
Carol NiePresident
Britt PalmedoTrustee
Jonathan NeeleyTrustee
Mary WilsonTrustee
Tim WolffTrustee
Erik BoeTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$9,962,874
Program Service Revenue
$0
Investment Income
$7,446
Other Revenue
$36,625
All Other Contributions
$9,962,874
Change in Net Assets
$7,467,777

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 Traded121$2,158,208
Total Noncash Contributions121$2,158,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,158,912
Salaries, Compensation, and Employee Benefits$253,716
Other Expenses$126,540
Total Fundraising Expense$78,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,158,912--$2,158,912
Other Salaries and Wages$94,715$96,378$44,950$236,043
Fees for Services Other$38,000-$13,311$51,311
Occupancy-$25,175-$25,175
Payroll Taxes$7,092$7,219$3,362$17,673
Information Technology$2,552$5,505$2,552$10,609
Office Expenses$391$6,289$827$7,507
Advertising$11$1,343$2,556$3,910
Fees for Services Legal--$3,563$3,563
Fees for Services Accounting-$2,999-$2,999
Insurance-$2,511-$2,511
Travel$2,024--$2,024
Other Expenses$4$282$7,186$282
Conferences and Meetings-$260-$260
Total Functional Expenses$2,312,636$147,961$78,571$2,539,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Valley Community SchoolSun Valley, ID501c3Endowment$500,000
Advocates for Survivors of DomesticHailey, ID501c3General Support$200,000
Sun Valley Community SchoolSun Valley, ID501c3Endowment$200,000
The Hunger CoalitionBellevue, ID501c3Capital Campaign$50,000
The Senior ConnectionHailey, ID501c3Next Level Caregivng$33,212
Blaine County Charitable FundHailey, ID501c3Emerg Fin Assist/gen$32,500
Blaine County Education FoundationHailey, ID501c321-22 Academsuppprog$30,000
Lee Pesky Learning CenterBoise, ID501c3Pathways to Literacy$30,000
Sun Valley Community SchoolSun Valley, ID501c3Annual Fund$30,000
Sun Valley Wellness FestivalKetchum, ID501c3General Support$30,000
The Nature ConservancyHailey, ID501c3Silver Creek Revisio$30,000
Wood River Community YmcaKetchum, ID501c3Ymca Summerbridge$30,000
Hospice & Palliative Care WrvKetchum, ID501c3Genl Supp/gretchen P$27,000
Arch Community Housing TrustKetchum, ID501c3Finance Mgr Pos/genl$26,000
Mountain RidesKetchum, ID501c3Nemt Bus Pilot Prog$26,000
Alliance of IdahoHailey, ID501c3General Supp/capacit$25,000
Lee Pesky Learning CenterBoise, ID501c3Diag & Intervention$25,000
Middle East InstituteWashington, DC501c3General Fund$25,000
Swiftsure Ranch Therapeutic EquestrBellevue, ID501c3General Support$25,000
Too Young to WedPeekskill, NY501c3General Support$25,000
Advocates for Survivors of DomesticHailey, ID501c3Human Resource Coord$23,000
Blaine County Recreation DistrictHailey, ID501c3Bcrd Hub Summer Day$20,000
Sun Valley Institute for ResilienceKetchum, ID501c3General Support$20,000
The Sage SchoolHailey, ID501c3General Support$20,000
Swiftsure Ranch Therapeutic EquestrBellevue, ID501c3Ada-accessible Carri$19,500
Alliance of IdahoHailey, ID501c3General Support$16,000
St Lukes Wood River FoundationKetchum, ID501c3UNRESTRICTED/GEN'L S$16,000
Wood River Trails CoalitionHailey, ID-Trail Survey$15,500
Camp Rainbow GoldBoise, ID501c3Bike Trails$15,100
Be Good FoundationKetchum, ID501c3Giddy Up Challenge$15,000
Hailey Chamber of CommerceHailey, ID501c3Grocery Gift Card$15,000
Mountain HumaneHailey, ID501c3Pet Ret/hum Sv/genl$15,000
Mountain RidesKetchum, ID501c3Bike Program Cargo T$15,000
St Lukes Wood River FoundationKetchum, ID501c3Unrestricted$15,000
Sun Valley Community SchoolSun Valley, ID501c3Ye Award$15,000
Wood River Community YmcaKetchum, ID501c3Y Classic Fr/general$15,000
Wood River Wolf ProjectSun Valley, ID-General Support$14,700
The Hunger CoalitionBellevue, ID501c3General Support$14,500
Rotarun Ski ClubHailey, ID501c3"SAVE THE POMA LIFT"$14,000
Higher GroundKetchum, ID501c3General Supp/adapt$13,500
I Have a Dream FoundationHailey, ID501c3GEN'L SUPP/LEADERSHP$13,500
Sawtooth SocietyHailey, ID501c3General Support$13,000
Advocates for Survivors of DomesticHailey, ID501c3Multi-purpose$12,500
Environmental Resource CenterKetchum, ID501c3Pup Prog Summer$12,500
Environmental Resource CenterKetchum, ID501c3Pup Prog Winter$12,500
Sun Valley Museum of ArtSun Valley, ID501c3General Support$12,500
I Have a Dream FoundationHailey, ID501c3General Support$11,000
The Crisis Hotline IdahoKetchum, ID501c3Volnteer Reten/prof$10,500
Alliance of IdahoHailey, ID501c3Unrestricted Support$10,000
Argyros Performing Arts CenterKetchum, ID501c3General Operating Su$10,000
Be Good FoundationKetchum, ID501c3Giddy Up Challenge$10,000
Blaine County Education FoundationHailey, ID501c3Id Gives Gr/genl Sup$10,000
Camp Rainbow GoldBoise, ID501c3General Support$10,000
Community Cancer FundSpokane, WA501c3General Support$10,000
Hospice & Palliative Care WrvKetchum, ID501c3General Support$10,000
I Have a Dream FoundationHailey, ID501c3Program Assistants$10,000
I Have a Dream FoundationHailey, ID501c3Outdoor Enrichment$10,000
Nami-wrvHailey, ID501c3General Sup/bluebird$10,000
Nami-wrvHailey, ID501c3Bluebirds Program$10,000
Nami-wrvHailey, ID501c3Suicide Preventn COO$10,000
Rotarun Ski ClubHailey, ID501c3General Support$10,000
Sawtooth SocietyHailey, ID501c3Trail Stewardship$10,000
St Lukes Wood River FoundationKetchum, ID501c3Family Health Servcs$10,000
Sun Valley Culinary InstituteSun Valley, ID501c3General Support$10,000
Sun Valley Museum of ArtSun Valley, ID501c3Spanish Translatn Ma$10,000
Sun Valley Music FestivalSun Valley, ID501c3General Support$10,000
The Community LibraryKetchum, ID501c3General Support$10,000
The Community LibraryKetchum, ID501c3General Support$10,000
The Hunger CoalitionBellevue, ID501c3Matching Grant$10,000
The Senior ConnectionHailey, ID501c3General Support$10,000
Sun Valley Music FestivalSun Valley, ID501c3Classical Music Educ$9,000
Unega Mountain Dog RescueKetchum, ID501c3General Support$7,500
Hailey IceHailey, ID501c3Free Skate/general$6,900
Argyros Performing Arts CenterKetchum, ID501c3General Support$6,500
Blaine County Recreation DistrictHailey, ID501c3Multi-purpose$6,000
STELLA'S SHELTER FUNDKetchum, ID501c3General Support$6,000
The Community LibraryKetchum, ID501c3Website Project/genl$6,000
Wood River Land TrustHailey, ID501c3General Support$6,000
Never SurrenderHermantown, MN501c3Als Research$5,500
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
Carol Nie
Title
President
Phone
2087209593
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Nie
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.”

Form 990, Page 1, Part I, Line 6

“Volunteer advisors sit on various committees.”

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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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,159,202
Liabilities
$6,444
Net assets
$9,152,758
Revenue
$10,006,945
Expenses
$2,539,168
Net income
$7,467,777
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