Civic Intelligence

Mountain Shadows Foundation

990 • Fiscal year 2014 • EIN 20-0157907

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
970 Los Vallecitos Blvd No 24092069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,083,054

Up $93,590 (+9.5%) from 2013

Net Assets

Up

$1,069,220

Up $93,818 (+9.6%) from 2013

Liabilities

Down

$13,834

Down $228 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Down

$101,998

Down $511,468 (-83%) from 2013

Expenses

Up

$46,383

Up $19,673 (+74%) from 2013

Net Income

Down

$55,615

Down $531,141 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $303,644Liabilities 2011: $7,573Net Assets 2011: $296,0712011Assets 2012: $360,061Liabilities 2012: $5,775Net Assets 2012: $354,2862012Assets 2013: $989,464Liabilities 2013: $14,062Net Assets 2013: $975,4022013Assets 2014: $1,083,054Liabilities 2014: $13,834Net Assets 2014: $1,069,2202014Assets 2015: $1,207,410Liabilities 2015: $106,145Net Assets 2015: $1,101,2652015Assets 2016: $1,254,240Liabilities 2016: $160,751Net Assets 2016: $1,093,4892016Assets 2017: $1,322,975Liabilities 2017: $44,414Net Assets 2017: $1,278,5612017Assets 2018: $1,264,881Liabilities 2018: $39,059Net Assets 2018: $1,225,8222018Assets 2019: $1,522,106Liabilities 2019: $84,594Net Assets 2019: $1,437,5122019Assets 2020: $1,780,449Liabilities 2020: $99,397Net Assets 2020: $1,681,0522020Assets 2021: $2,019,084Liabilities 2021: $72,113Net Assets 2021: $1,946,9712021Assets 2022: $1,758,679Liabilities 2022: $84,607Net Assets 2022: $1,674,0722022Assets 2023: $2,083,366Liabilities 2023: $116,041Net Assets 2023: $1,967,3252023Assets 2024: $2,266,773Liabilities 2024: $158,013Net Assets 2024: $2,108,7602024

Highlighted filing

2014

Assets$1,083,054
Liabilities$13,834
Net Assets$1,069,220
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $162,537Expenses 2011: $30,785Net Income 2011: $131,7522011Revenue 2012: $83,324Expenses 2012: $18,540Net Income 2012: $64,7842012Revenue 2013: $613,466Expenses 2013: $26,710Net Income 2013: $586,7562013Revenue 2014: $101,998Expenses 2014: $46,383Net Income 2014: $55,6152014Revenue 2015: $165,473Expenses 2015: $114,432Net Income 2015: $51,0412015Revenue 2016: $159,330Expenses 2016: $75,925Net Income 2016: $83,4052016Revenue 2017: $133,970Expenses 2017: $112,794Net Income 2017: $21,1762017Revenue 2018: $197,290Expenses 2018: $126,794Net Income 2018: $70,4962018Revenue 2019: $204,979Expenses 2019: $173,616Net Income 2019: $31,3632019Revenue 2020: $204,237Expenses 2020: $143,929Net Income 2020: $60,3082020Revenue 2021: $247,070Expenses 2021: $100,440Net Income 2021: $146,6302021Revenue 2022: $246,025Expenses 2022: $97,914Net Income 2022: $148,1112022Revenue 2023: $205,645Expenses 2023: $142,483Net Income 2023: $63,1622023Revenue 2024: $256,604Expenses 2024: $239,142Net Income 2024: $17,4622024

Highlighted filing

2014

Revenue$101,998
Expenses$46,383
Net Income$55,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$167,581
Mission and Program Overview

Mission

NONE

Programs for mountain shadows support group residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$962,368$1,075,288▲ $112,920
Cap Stk Tr Prin Current Funds$975,402$1,069,220▲ $93,818
Cash and Non-Interest-Bearing Accounts$24,336$5,006▼ $19,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$989,464$1,083,054▲ $93,590
Other Assets Total$2,760$2,760→ $0
Liabilities
Other Liabilities$14,062$13,834▼ $228
Total Liabilities$14,062$13,834▼ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,402$1,069,220▲ $93,818
Total Liabilities and Net Assets / Fund Balance$989,464$1,083,054▲ $93,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$116,272--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John MartindaleChairman
Steve CassidyVice Chair
David G EricksonDirector
Dick MarrsDirector
Jason SheinbergDirector
Kimberlin PelzerDirector
Wade WildeExecutive Director
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,560
Program Service Revenue
$0
Investment Income
$27,138
Other Revenue
$45,300
All Other Contributions
$22,324
Change in Net Assets
$55,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,761
Total Revenue per Audited Statements
$206,759
Total Revenue per Form 990
$101,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,112
Grants and Similar Amounts Paid$4,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$9,673-$9,673
Fees for Service Investment Mgmnt Fees-$8,895-$8,895
Foreign Grants$4,271--$4,271
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$3,589-$3,589
Conferences and Meetings-$2,586-$2,586
Other Expenses$10,164$460-$460
All Other Expenses-$371-$371
Travel-$69-$69
Total Functional Expenses$14,435$31,948$0$46,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,966
Expenses Not Reported on Form 990$65,583
Expenses per Audited Statements$46,383
Total Expenses per Form 990$46,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,883
Fundraising Direct Expenses$65,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$111,183$110,883$25,343$85,540
Event 1$6,936-$742-
Total Events$118,119$110,883$65,583$45,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mssg$13,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

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

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Filing and Contact Details

Filer

EIN
20-0157907
Phone
7607433714

Signing Officer

Name
Wade Wilde
Title
Treasurer
Phone
7607433714
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Robert M Chakarian
Phone
6192974700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 65,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 65,583.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779831
IRS990ScheduleA/TotalSupportAmt0836163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt065583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039178
IRS990ScheduleD/OtherExpensesIncludedAmt065583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSSG
IRS990ScheduleD/OtherRevenueAmt065583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0721612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1237404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2116272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES @ FMV
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS @ FMV
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0104761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 65,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 65,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01075288
IRS990ScheduleD/TotalExpensesPerForm990Amt046383
IRS990ScheduleD/TotalLiabilityAmt013834
IRS990ScheduleD/TotalRevenuePerForm990Amt0101998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110883
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RUN/AUTISM RIDE FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF CLASSIC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989464
IRS990/TotalAssetsEOYAmt01083054
IRS990/TotalAssetsGrp/BOYAmt0989464
IRS990/TotalAssetsGrp/EOYAmt01083054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014435
IRS990/TotalFunctionalExpensesGrp/TotalAmt046383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014062
IRS990/TotalLiabilitiesEOYAmt013834
IRS990/TotalLiabilitiesGrp/BOYAmt014062
IRS990/TotalLiabilitiesGrp/EOYAmt013834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10970 LOS VALLECITOS BLVD NO 240
IRS990/USAddress/City0SAN MARCOS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607433714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN SHADOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0200157907
ReturnHeader/Filer/PhoneNum07607433714
ReturnHeader/Filer/USAddress/AddressLine10970 LOS VALLECITOS BLVD NO 240
ReturnHeader/Filer/USAddress/City0SAN MARCOS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,054
Liabilities
$13,834
Net assets
$1,069,220
Revenue
$101,998
Expenses
$46,383
Net income
$55,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.97$0.21$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.17$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.61$0.03$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.08$0.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.16$0.03$0.13