The Cinnabar Foundation
- Assets
- $6.4m
- Revenue
- $254.1k
- Investments
- $5.8m
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 01/1984
- Data as of
- 12/2023
- EIN
- 81-0415045
Organization Overview
The Cinnabar Foundation is located in Bozeman, MT. The organization was established in 1984. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cinnabar Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cinnabar Foundation generated $254.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $582.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Erickson Secretary | 5 | $0 | |
Duane Moulton Treasurer | 5 | $0 | |
Grant Parker President | 7 | $0 | |
Judi Stauffer Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,731 |
| Interest on Savings | $52,071 |
| Dividends & Interest | $184,964 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,324 |
| Capital Gain Net Income | $10,324 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6 |
| Total Revenue | $254,096 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,486 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,556 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,765 |
| Printing and publications | $2,624 |
| Other expenses | $41,018 |
| Total operating and administrative expenses | $142,449 |
| Contributions, gifts, grants paid | $440,500 |
| Total expenses and disbursements | $582,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,567 |
| Savings and temporary cash investments | $605,473 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $6,910 |
| Total assets | $6,387,161 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |