Civic Intelligence

Manitou Foundation

990PF • Fiscal year 2018 • EIN 84-1102055

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profile
PO Box 118Crestone, CO 81131

(719) 588-8528

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,329,231

Up $766,991 (+136%) from 2017

Net Assets

Up

$1,309,299

Up $801,960 (+158%) from 2017

Liabilities

Down

$19,932

Down $34,969 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$1,112,014

Up $858,142 (+338%) from 2017

Expenses

Up

$267,995

Up $180,270 (+205%) from 2017

Net Income

Up

$844,019

Up $677,872 (+408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $419,246Liabilities 2011: $44,7962011Assets 2012: $376,012Liabilities 2012: $47,3252012Assets 2013: $373,559Liabilities 2013: $54,944Net Assets 2013: $318,6152013Assets 2014: $396,957Liabilities 2014: $54,944Net Assets 2014: $342,0132014Assets 2015: $392,127Liabilities 2015: $54,944Net Assets 2015: $337,1832015Assets 2016: $396,136Liabilities 2016: $54,944Net Assets 2016: $341,1922016Assets 2017: $562,240Liabilities 2017: $54,901Net Assets 2017: $507,3392017Assets 2018: $1,329,231Liabilities 2018: $19,932Net Assets 2018: $1,309,2992018Assets 2019: $984,478Liabilities 2019: $191,137Net Assets 2019: $793,3412019Assets 2020: $728,282Liabilities 2020: $172,531Net Assets 2020: $555,7512020Assets 2021: $587,546Liabilities 2021: $182,293Net Assets 2021: $405,2532021Assets 2022: $457,931Liabilities 2022: $194,194Net Assets 2022: $263,7372022Assets 2023: $262,921Liabilities 2023: $475,000Net Assets 2023: $282,3592023Assets 2024: $282,531Liabilities 2024: $521,000Net Assets 2024: -$238,4692024

Highlighted filing

2018

Assets$1,329,231
Liabilities$19,932
Net Assets$1,309,299
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $21,036Expenses 2011: $48,205Net Income 2011: -$27,1692011Revenue 2012: $1,920Expenses 2012: $11,235Net Income 2012: -$9,3152012Revenue 2013: $400Expenses 2013: $9,557Net Income 2013: -$9,1572013Revenue 2014: $27,532Expenses 2014: $4,106Net Income 2014: $23,4262014Revenue 2015: $11,852Expenses 2015: $19,083Net Income 2015: -$7,2312015Revenue 2016: $22,600Expenses 2016: $18,591Net Income 2016: $4,0092016Revenue 2017: $253,872Expenses 2017: $87,725Net Income 2017: $166,1472017Revenue 2018: $1,112,014Expenses 2018: $267,995Net Income 2018: $844,0192018Revenue 2019: $685,048Expenses 2019: $1,201,006Net Income 2019: -$515,9582019Revenue 2020: $73,628Expenses 2020: $311,218Net Income 2020: -$237,5902020Revenue 2021: $114,054Expenses 2021: $264,552Net Income 2021: -$150,4982021Revenue 2022: $80,500Expenses 2022: $222,016Net Income 2022: -$141,5162022Revenue 2023: $294,000Expenses 2023: $114,264Net Income 2023: $179,7362023Revenue 2024: $14,998Expenses 2024: $96,356Net Income 2024: -$81,3582024

Highlighted filing

2018

Revenue$1,112,014
Expenses$267,995
Net Income$844,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FooteSec/TreasPT$60,000-$60,000
Hanne StrongPresidentPT$0--
Dena MerriamBoard Member-$0--
John MiltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Manitou Foundation
EIN
84-1102055
Phone
7195888528
Address
PO Box 118, Crestone, CO 81131

Signing Officer

Name
Hanne Strong
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Raw XML Appendix346 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Hermitage #1 (Yeshe's)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Hermitage #1 Addition
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Hermitage #2 (Kris')
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Trailer Renovation(66 Ac)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72015 Lexus RX450H
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Water Purifier
DepreciationSchedule/DepreciationPropertyGrp/Rt00.3200
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01994-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Manitou Preserve North
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Hanne Strong
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dena Merriam
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Milton
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Suzanne Foote
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195888528
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0manitou.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016707
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12539
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt227568
LandEtcSchedule2/LandEtcGrp/BookValueAmt015422
LandEtcSchedule2/LandEtcGrp/BookValueAmt1557
LandEtcSchedule2/LandEtcGrp/BookValueAmt214694
LandEtcSchedule2/LandEtcGrp/BookValueAmt3217286
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt032129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13096
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt242262
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3217286
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0247959
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05183
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other Decreases to Unrestricted Assets
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books, Subscriptions, etc.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues - HOA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Program Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rent, Parking, Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1013668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129495
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0181143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt029944
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt124957
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HMS Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Vehicle Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt019930
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0992
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt159906
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Prof Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt05226
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hanne Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manitou Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841102055
ReturnHeader/Filer/PhoneNum07195888528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTOPHER OXFORD CPA
ReturnHeader/ReturnTs02019-11-01T14:40:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,231
Liabilities
$19,932
Net assets
$1,309,299
Revenue
$1,112,014
Expenses
$267,995
Net income
$844,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.01$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.28$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$0.08$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.07$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.69$1.20$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.11$0.27$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.25$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.03$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.02$0.05$0.03