Civic Intelligence

Manitou Foundation

990PF • Fiscal year 2022 • EIN 84-1102055

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-176%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.5% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$457,931

Down $129,615 (-22%) from 2021

Net Assets

Down

$263,737

Down $141,516 (-35%) from 2021

Liabilities

Up

$194,194

Up $11,901 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$80,500

Down $33,554 (-29%) from 2021

Expenses

Down

$222,016

Down $42,536 (-16%) from 2021

Net Income

Up

-$141,516

Up $8,982 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$457,931
Liabilities$194,194
Net Assets$263,737
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$80,500
Expenses$222,016
Net Income-$141,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FooteSec/TreasPT$60,000-$60,000
Hanne StrongPresidentPT$0--
Dena MerriamMember-$0--
John MiltonMember-$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
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Raw XML Appendix381 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/PropertyDesc4Hermitage #2 (Kris')
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Trailer Renovation(66 Ac)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Storage Container
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mitigation Splitter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Cedar Tub
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BCS Power Unit Sub
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Crestone
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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/AccumulatedDepreciationAmt061869
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18805
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28168
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt333470
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41447
LandEtcSchedule2/LandEtcGrp/BookValueAmt06212
LandEtcSchedule2/LandEtcGrp/BookValueAmt14000
LandEtcSchedule2/LandEtcGrp/BookValueAmt22047
LandEtcSchedule2/LandEtcGrp/BookValueAmt38792
LandEtcSchedule2/LandEtcGrp/BookValueAmt413022
LandEtcSchedule2/LandEtcGrp/BookValueAmt5261286
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt068081
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112805
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210215
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt342262
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt414469
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5261286
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06212
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22047
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt38792
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt413022
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5950275
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & Prof Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01697
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Admin Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Garden Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HMS Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Land Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Townhome Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt486262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1312550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt080500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0175000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payable to S. Foote
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0187000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt03354
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hanne Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-01T13:07:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strong
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,931
Liabilities
$194,194
Net assets
$263,737
Revenue
$80,500
Expenses
$222,016
Net income
-$141,516
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