Civic Intelligence

Manitou Foundation

990PF • Fiscal year 2021 • EIN 84-1102055

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$59,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

55%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$587,546

Down $140,736 (-19%) from 2020

Net Assets

Down

$405,253

Down $150,498 (-27%) from 2020

Liabilities

Up

$182,293

Up $9,762 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$114,054

Up $40,426 (+55%) from 2020

Expenses

Down

$264,552

Down $46,666 (-15%) from 2020

Net Income

Up

-$150,498

Up $87,092 (+37%) from 2020

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

2021

Assets$587,546
Liabilities$182,293
Net Assets$405,253
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$114,054
Expenses$264,552
Net Income-$150,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FooteSec/TreasPT$59,000-$59,000
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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Hermitage #2 (Kris')
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt044000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Naropa Tract 48 Acres
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112805
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210215
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & Professional
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02023
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Admin Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Garden Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HMS Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Land Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Open House Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Townhome Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt568500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1412080
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03614
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hanne Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael A Walke
ReturnHeader/ReturnTs02022-05-12T12:44:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,546
Liabilities
$182,293
Net assets
$405,253
Revenue
$114,054
Expenses
$264,552
Net income
-$150,498
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