Civic Intelligence

Courtyard Media Foundation

990 • Fiscal year 2024 • EIN 11-3841035

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

Organization Profilewww.courtyardmediafoundation.org
2122 36th St SESnohomish, WA 98290

(425) 339-2255

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,728

Up $12,069 (+181%) from 2010

Net Assets

Down

-$5,708

Down $12,367 (-186%) from 2010

Liabilities

$24,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$288,138

Up $257,371 (+837%) from 2010

Expenses

Up

$293,937

Up $269,299 (+1093%) from 2010

Net Income

Down

-$5,799

Down $11,928 (-195%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $6,659Net Assets 2010: $6,6592010Assets 2024: $18,728Liabilities 2024: $24,436Net Assets 2024: -$5,7082024

Highlighted filing

2024

Assets$18,728
Liabilities$24,436
Net Assets-$5,708
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $30,767Expenses 2010: $24,638Net Income 2010: $6,1292010Revenue 2024: $288,138Expenses 2024: $293,937Net Income 2024: -$5,7992024

Highlighted filing

2024

Revenue$288,138
Expenses$293,937
Net Income-$5,799
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$288,138
Mission and Program Overview

Mission

The mission of Courtyard Media Foundation is to make a difference today.

To foster inclusive, high-impact experiences that empower underrepresented voices, celebrate creative culture, and build media literacy through immersive events, storytelling platforms, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218$18,728▲ $18,510
Loans From Officers Directors-$10,000-
Total Assets$218$18,728▲ $18,510
Liabilities
Accounts Payable and Accrued Expenses$127$14,436▲ $14,309
Total Liabilities$127$24,436▲ $24,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$91$-5,708▼ $5,799
Total Net Assets Fund Balance$91$-5,708▼ $5,799
Total Liabilities and Net Assets / Fund Balance$218$18,728▲ $18,510
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nathan MummPresident
Darrell WeilandVice President
Tracy MummSecretary
Josh WeilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,094
Program Service Revenue
$228,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,094
Change in Net Assets
$-5,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,937
Total Fundraising Expense$56,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,709$736$13,750$62,195
Office Expenses$24,669$5,727$7,772$38,168
Advertising$14,948-$8,049$22,997
Information Technology$12,216-$688$12,904
Travel$5,727$78$2,040$7,845
Occupancy$4,345$37$830$5,212
Insurance$3,735--$3,735
Other Expenses$2,260$203$819$3,282
Fees for Services Legal-$3,240-$3,240
Interest-$343-$343
Total Functional Expenses$225,327$11,804$56,806$293,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tracy Mumm and Nathan Mumm - Family Relationship; Darrell Weiland and Josh Weiland - Family Relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Courtyard Media Foundation provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Yes, Courtyard Media Foundation has a written Conflict of Interest Policy which board members review quarterly at board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization did not have any paid Executive Director, Officers, or Key Employees in 2024.”

Form 990, Part VI, Section C, Line 19

“Courtyard Media Foundation makes its Form 990 and Form 1023 available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Courtyard Media Foundation
EIN
11-3841035
Phone
4253392255
Address
2122 36th St SE, Snohomish, WA 98290

Signing Officer

Name
Nathan Mumm
Title
President
Phone
4253392255
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Mumm
Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services: $27,038, Media - Video Production: $19,484, Film Festival Programming: $10,000, Janitorial Services: $5,673”

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tracy Mumm and Nathan Mumm - Family Relationship; Darrell Weiland and Josh Weiland - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Courtyard Media Foundation provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, Courtyard Media Foundation has a written Conflict of Interest Policy which board members review quarterly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not have any paid Executive Director, Officers, or Key Employees in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Courtyard Media Foundation makes its Form 990 and Form 1023 available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services: $27,038, Media - Video Production: $19,484, Film Festival Programming: $10,000, Janitorial Services: $5,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218
IRS990/TotalAssetsEOYAmt018728
IRS990/TotalAssetsGrp/BOYAmt0218
IRS990/TotalAssetsGrp/EOYAmt018728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt024436
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt024436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0225327
IRS990/TotalProgramServiceRevenueAmt0228044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02040
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt05727
IRS990/TravelGrp/TotalAmt07845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02122 36th St SE
IRS990/USAddress/CityNm0Snohomish
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098290
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.courtyardmediafoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Mumm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04253392255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courtyard Media Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0113841035
ReturnHeader/Filer/PhoneNum04253392255
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 36th St SE
ReturnHeader/Filer/USAddress/CityNm0Snohomish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,728
Liabilities
$24,436
Net assets
-$5,708
Revenue
$288,138
Expenses
$293,937
Net income
-$5,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.24$0.06$2.88$2.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.31$0.25$0.06