Civic Intelligence

Manitou Foundation

990PF • Fiscal year 2019 • EIN 84-1102055

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$60,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$984,478

Down $344,753 (-26%) from 2018

Net Assets

Down

$793,341

Down $515,958 (-39%) from 2018

Liabilities

Up

$191,137

Up $171,205 (+859%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$685,048

Down $426,966 (-38%) from 2018

Expenses

Up

$1,201,006

Up $933,011 (+348%) from 2018

Net Income

Down

-$515,958

Down $1,359,977 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$984,478
Liabilities$191,137
Net Assets$793,341
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$685,048
Expenses$1,201,006
Net Income-$515,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-10
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 Appendix365 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/PersonNm0Hanne Strong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Suzanne Foote
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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/AccumulatedDepreciationAmt030066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11830
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23711
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt329105
LandEtcSchedule2/LandEtcGrp/BookValueAmt038015
LandEtcSchedule2/LandEtcGrp/BookValueAmt110975
LandEtcSchedule2/LandEtcGrp/BookValueAmt24129
LandEtcSchedule2/LandEtcGrp/BookValueAmt313157
LandEtcSchedule2/LandEtcGrp/BookValueAmt4217286
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt068081
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112805
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27840
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt342262
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4217286
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt038015
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110975
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24129
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt313157
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4906275
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012514
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Business Reg Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues - HOA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Employee Benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Garden Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8HMS Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Rent, Parking, Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Web Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4701611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt532042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt872000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1614952
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172327
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072048
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payable to S. Foote
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0175600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt139700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Prof Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt04586
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hanne Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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/ReturnTs02020-06-10T08:28:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,478
Liabilities
$191,137
Net assets
$793,341
Revenue
$685,048
Expenses
$1,201,006
Net income
-$515,958
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