Civic Intelligence

Pond Mountain Trust Inc.

990PF • Fiscal year 2022 • EIN 06-6088679

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2023

Organization Profile

Refreshing map…

120 Fuller Mountain RoadKent, CT 06757-1015

(860) 921-3790

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,902,428

Down $43,495 (-2.2%) from 2021

Net Assets

Down

$1,902,428

Down $43,465 (-2.2%) from 2021

Liabilities

Down

$0

Down $30 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$76,097

Down $5,155 (-6.3%) from 2021

Expenses

Up

$119,562

Up $78,725 (+193%) from 2021

Net Income

Down

-$43,465

Down $83,880 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,086,588Liabilities 2010: $0Net Assets 2010: $2,086,5882010Assets 2011: $2,065,308Liabilities 2011: $02011Assets 2012: $2,020,148Liabilities 2012: $0Net Assets 2012: $2,020,1482012Assets 2013: $1,981,509Liabilities 2013: $459Net Assets 2013: $1,981,0502013Assets 2014: $1,950,934Liabilities 2014: $459Net Assets 2014: $1,950,4752014Assets 2015: $1,889,986Liabilities 2015: $459Net Assets 2015: $1,889,5272015Assets 2016: $1,884,658Liabilities 2016: $0Net Assets 2016: $1,884,6582016Assets 2018: $1,888,622Liabilities 2018: $0Net Assets 2018: $1,888,6222018Assets 2019: $1,881,208Liabilities 2019: $1Net Assets 2019: $1,881,2082019Assets 2020: $1,905,478Liabilities 2020: $1Net Assets 2020: $1,905,4782020Assets 2021: $1,945,923Liabilities 2021: $30Net Assets 2021: $1,945,8932021Assets 2022: $1,902,428Liabilities 2022: $0Net Assets 2022: $1,902,4282022Assets 2023: $2,306,270Liabilities 2023: $12023

Highlighted filing

2022

Assets$1,902,428
Liabilities$0
Net Assets$1,902,428
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $49,9182010Revenue 2011: $10,759Expenses 2011: $29,021Net Income 2011: -$18,2622011Expenses 2012: $45,5392012Revenue 2013: $4,309Expenses 2013: $43,068Net Income 2013: -$38,7592013Revenue 2014: $12,995Expenses 2014: $43,569Net Income 2014: -$30,5742014Revenue 2015: $1,986Expenses 2015: $62,934Net Income 2015: -$60,9482015Revenue 2016: $31,258Expenses 2016: $36,127Net Income 2016: -$4,8692016Revenue 2018: $52,341Expenses 2018: $40,559Net Income 2018: $11,7822018Revenue 2019: $54,206Expenses 2019: $61,620Net Income 2019: -$7,4142019Revenue 2020: $65,421Expenses 2020: $41,151Net Income 2020: $24,2702020Revenue 2021: $81,252Expenses 2021: $40,837Net Income 2021: $40,4152021Revenue 2022: $76,097Expenses 2022: $119,562Net Income 2022: -$43,4652022Revenue 2023: $523,060Expenses 2023: $51,864Net Income 2023: $471,1962023

Highlighted filing

2022

Revenue$76,097
Expenses$119,562
Net Income-$43,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SKIFF KANETrustee-$0--
JESSE KLINGEBIELSecretary-$0--
ANNE HARPERTrustee-$0--
STEPHEN PENERExecutive DirectorPT$0--
MARIA LAFONTANTrustee-$0--
MICHAEL BENJAMINPresidentPT$0--
JAMIE LEVITTVice President-$0--
DYLAN SCHIESELTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANTPCMiddletown, CT, US$200
Filing and Contact Details

Filer

Filer Name
Pond Mountain Trust Inc
EIN
06-6088679
Address
120 FULLER MOUNTAIN ROAD, KENT, CT 06757-1015

Signing Officer

Name
Dylan Schiesel
Title
Treasurer
Phone
8609213790
Signed
2023-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Raw XML AppendixShowing 400 of 426 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/PersonNm6JAMIE LEVITT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041108
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047477
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047477
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041108
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0349804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230242
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LandEtcSchedule2/LandEtcGrp/BookValueAmt0699284
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0699284
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0699284
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0543
TaxesSchedule/TaxesDetail/Amt1357
TaxesSchedule/TaxesDetail/Amt20
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0543
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1357
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN SCHIESEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,902,428
Liabilities
$0
Net assets
$1,902,428
Revenue
$76,097
Expenses
$119,562
Net income
-$43,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$0.52$0.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.07$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.03$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.04$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.01$0.03$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits