Civic Intelligence

Global Mountain Fund Inc

990 • Fiscal year 2016 • EIN 20-2570273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileMOUNTAINFUND.ORG
2716 San Pedro Dr NE Ste DAlbuquerque, NM 87110

(505) 830-9808

Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-143%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$55,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-87%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$353,261

Down $87,694 (-20%) from 2015

Net Assets

Down

$291,017

Down $87,697 (-23%) from 2015

Liabilities

Up

$62,244

Up $3 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$94,711

Down $635,260 (-87%) from 2015

Expenses

Down

$230,360

Down $257,053 (-53%) from 2015

Net Income

Down

-$135,649

Down $378,207 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $113,708Liabilities 2010: $0Net Assets 2010: $113,7082010Assets 2011: $115,947Liabilities 2011: $0Net Assets 2011: $115,9472011Assets 2012: $103,728Liabilities 2012: $0Net Assets 2012: $103,7282012Assets 2013: $83,958Liabilities 2013: $0Net Assets 2013: $83,9582013Assets 2014: $132,729Liabilities 2014: $0Net Assets 2014: $132,7292014Assets 2015: $440,955Liabilities 2015: $62,241Net Assets 2015: $378,7142015Assets 2016: $353,261Liabilities 2016: $62,244Net Assets 2016: $291,0172016Assets 2017: $189,484Liabilities 2017: $87,942Net Assets 2017: $101,5422017Assets 2018: $305,673Liabilities 2018: $62,241Net Assets 2018: $243,4322018Assets 2019: $213,351Liabilities 2019: $51,362Net Assets 2019: $161,9892019Assets 2020: $181,925Liabilities 2020: $51,362Net Assets 2020: $130,5632020Assets 2021: $122,621Liabilities 2021: $0Net Assets 2021: $122,6212021Assets 2022: $95,232Liabilities 2022: $0Net Assets 2022: $95,2322022Assets 2023: $10,509Liabilities 2023: $0Net Assets 2023: $10,5092023Assets 2024: $16,735Liabilities 2024: $0Net Assets 2024: $16,7352024

Highlighted filing

2016

Assets$353,261
Liabilities$62,244
Net Assets$291,017
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $206,4612010Expenses 2011: $313,2582011Expenses 2012: $394,4732012Revenue 2013: $386,439Expenses 2013: $406,209Net Income 2013: -$19,7702013Revenue 2014: $442,232Expenses 2014: $393,462Net Income 2014: $48,7702014Revenue 2015: $729,971Expenses 2015: $487,413Net Income 2015: $242,5582015Revenue 2016: $94,711Expenses 2016: $230,360Net Income 2016: -$135,6492016Revenue 2017: $216,493Expenses 2017: $200,202Net Income 2017: $16,2912017Revenue 2018: $252,094Expenses 2018: $304,322Net Income 2018: -$52,2282018Revenue 2019: $84,800Expenses 2019: $165,875Net Income 2019: -$81,0752019Revenue 2020: $59,321Expenses 2020: $90,040Net Income 2020: -$30,7192020Revenue 2021: $150,087Expenses 2021: $158,029Net Income 2021: -$7,9422021Revenue 2022: $34,137Expenses 2022: $61,526Net Income 2022: -$27,3892022Revenue 2023: $26,108Expenses 2023: $32,599Net Income 2023: -$6,4912023Revenue 2024: $45,918Expenses 2024: $39,692Net Income 2024: $6,2262024

Highlighted filing

2016

Revenue$94,711
Expenses$230,360
Net Income-$135,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$94,711
Mission and Program Overview

Mission

Mountain Fund provided funding to build health clincs and schools, support womens programs, provide opportuntity for at-risk youth, preserve cultures including music and language of those cultures, support education of students and promote international volunteerism.

Eliminate poverty in developing mountain regions by building healthcare networks, providing volunteers, technical and financial support to local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,813$209,617▼ $125,196
Land, Buildings, and Equipment, Net$87,912$125,414▲ $37,502
Other Notes and Loans Receivable, Net$18,230$18,230→ $0
Total Assets$440,955$353,261▼ $87,694
Liabilities
Accounts Payable and Accrued Expenses$62,241$62,241→ $0
Other Liabilities-$3-
Total Liabilities$62,241$62,244▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$378,714$291,017▼ $87,697
Total Net Assets Fund Balance$378,714$291,017▼ $87,697
Total Liabilities and Net Assets / Fund Balance$440,955$353,261▼ $87,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,414$96,354-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MaclenanExecutive DiPT$55,200$55,200

Board Members and Trustees

NameTitle
Ann PricePresident
Ari Stern MdBoard Member
Dan MazurBoard Member
David DiazBoard Member
Mike AndersonBoard Member
Trond B JensenBoad Member
Sudeep SatyalTreasurer
Bob DoakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-135,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,203
Salaries, Compensation, and Employee Benefits$78,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,200-$72,200
Insurance-$12,814-$12,814
Payroll Taxes-$5,957-$5,957
Travel-$749-$749
Office Expenses-$480-$480
Other Expenses$109,536$169-$169
Total Functional Expenses$109,536$120,824$0$230,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The return is reviewed by an officer before signing and filing the return. The return is also sent electronically to the board members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the cfo and presented to the bod”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Global Mountain Fund
EIN
20-2570273
Phone
5058309808
Address
2716 SAN PEDRO DR NE STE D, ALBUQUERQUE, NM 87110

Signing Officer

Name
Scott Maclenan
Title
Executive Director
Phone
5058309808
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maclenan
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Focus Accounting & CPA Firm
Address
2098 WALSH AVE STE B, SANTA CLARA, CA 95050-2544
Preparer
Jaya R Dahal
Phone
4156445933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain fund provided funding to build health clincs and schools, support women's programs, provide opportuntity for at-risk youth, preserve cultures including music and language of those cultures, support education of students and promote international volunteerism.”

Form 990, Page 2, Part III, Line 4D

“Activities conducted to provide international support of children's homes, schools, hospital, health clinics and microcredit projects”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN FUND PROVIDED FUNDING TO BUILD HEALTH CLINCS AND SCHOOLS, SUPPORT WOMEN'S PROGRAMS, PROVIDE OPPORTUNTITY FOR AT-RISK YOUTH, PRESERVE CULTURES INCLUDING MUSIC AND LANGUAGE OF THOSE CULTURES, SUPPORT EDUCATION OF STUDENTS AND PROMOTE INTERNATIONAL VOLUNTEERISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES CONDUCTED TO PROVIDE INTERNATIONAL SUPPORT OF CHILDREN'S HOMES, SCHOOLS, HOSPITAL, HEALTH CLINICS AND MICROCREDIT PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY AN OFFICER BEFORE SIGNING AND FILING THE RETURN. THE RETURN IS ALSO SENT ELECTRONICALLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE CFO AND PRESENTED TO THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440955
IRS990/TotalAssetsEOYAmt0353261
IRS990/TotalAssetsGrp/BOYAmt0440955
IRS990/TotalAssetsGrp/EOYAmt0353261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094711
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062241
IRS990/TotalLiabilitiesEOYAmt062244
IRS990/TotalLiabilitiesGrp/BOYAmt062241
IRS990/TotalLiabilitiesGrp/EOYAmt062244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291017
IRS990/TotalOtherProgSrvcExpenseAmt0109536
IRS990/TotalProgramServiceExpensesAmt0109536
IRS990/TotalReportableCompFromOrgAmt055200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353261
IRS990/TravelGrp/ManagementAndGeneralAmt0749
IRS990/TravelGrp/TotalAmt0749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 SUMPTION RD
IRS990/USAddress/CityNm0SANDIA PARK
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087047
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://MOUNTAINFUND.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACLENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058309808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOBAL MOUNTAIN FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0202570273
ReturnHeader/Filer/PhoneNum05058309808
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 SAN PEDRO DR NE STE D
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3ABF50BF0A8B12B442C47A3A6C1A61E8885F736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09050AA5C069117E9C6C44988A8E54C8136519B8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814211340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOCUS ACCOUNTING & CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02098 WALSH AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950502544
ReturnHeader/PreparerPersonGrp/PhoneNum04156445933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYA R DAHAL
ReturnHeader/ReturnTs02018-02-03T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,261
Liabilities
$62,244
Net assets
$291,017
Revenue
$94,711
Expenses
$230,360
Net income
-$135,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.46$0.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.26$0.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.34$0.62$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.50$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$0.59$0.90$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.51$1.62$0.85$1.66$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.62$2.43$2.52$3.04$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.88$1.02$2.16$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.62$2.91$0.95$2.30$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.62$3.79$7.30$4.87$2.43
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.42$3.93$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.86$4.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.06