Civic Intelligence

Global Mountain Fund Inc

990 • Fiscal year 2013 • EIN 20-2570273

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

2716 San Pedro Dr NE Suite D87110

(505) 830-9808

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-5.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$83,958

Down $19,770 (-19%) from 2012

Net Assets

Down

$83,958

Down $19,770 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$386,439

No earlier filing loaded for comparison.

Expenses

Up

$406,209

Up $11,736 (+3.0%) from 2012

Net Income

-$19,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$83,958
Liabilities$0
Net Assets$83,958

Operations Trend

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

2013

Revenue$386,439
Expenses$406,209
Net Income-$19,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$386,439
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
Rtn Earn Endowment Incm Other Fnds$103,728$83,958▼ $19,770
Land, Buildings, and Equipment, Net$69,099$60,137▼ $8,962
Receivables From Officers Etc$8,083$14,570▲ $6,487
Cash and Non-Interest-Bearing Accounts$26,546$9,251▼ $17,295
Total Assets$103,728$83,958▼ $19,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,728$83,958▼ $19,770
Total Liabilities and Net Assets / Fund Balance$103,728$83,958▼ $19,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,137$45,110$105,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ari Stern MDPresident Medical Director
Bob DoakVice President
Amanda PadoanBoard Member
Dan MazurBoard Member
David DiazBoard Member
Dorothy Kammerer-Doak MDBoard Member
Mike AndersonBoard Member
Phillip HeineggBoard Member
Trond B JensenBoard Member
Scott MacLennanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,352
Program Service Revenue
$322,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,352
Change in Net Assets
$-19,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,739
Salaries, Compensation, and Employee Benefits$11,470
Total Fundraising Expense$9,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,282--$22,282
Depreciation Depletion$19,308--$19,308
Other Expenses$63,940$13,751-$13,751
Other Salaries and Wages-$11,470-$11,470
Travel$799-$9,079$9,878
Information Technology$6,240--$6,240
Insurance$5,038--$5,038
Office Expenses-$1,516-$1,516
All Other Expenses--$265$265
Advertising--$100$100
Total Functional Expenses$370,028$26,737$9,444$406,209
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
Receivables from Officers, Directors, Trustees, and Key Employees$8,083$14,570▲ $6,487
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 11A

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, Part VI, Section B, Line 12C

Issues related to conflicts of interest are reviewed at the board of directors meetings

Form 990, Part VI, Section B, Line 19

Copies provided upon request at no charge.

Filing and Contact Details

Filer

EIN
20-2570273
Phone
5058309808

Signing Officer

Name
Scott MacLennan
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott MacLennan
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael Sczekan CPA
Phone
3037703356
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IRS990ScheduleA/PublicSupportTotal509Amt01535629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197243
IRS990ScheduleA/Total509Grp/TotalAmt01535629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott MacLennan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014338
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by an officer before signing and filing the return. The return is also sent electronically to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Issues related to conflicts of interest are reviewed at the board of directors meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies provided upon request at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103728
IRS990/TotalAssetsEOYAmt083958
IRS990/TotalAssetsGrp/BOYAmt0103728
IRS990/TotalAssetsGrp/EOYAmt083958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083958
IRS990/TotalProgramServiceExpensesAmt0370028
IRS990/TotalProgramServiceRevenueAmt0322087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083958
IRS990/TravelGrp/FundraisingAmt09079
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt09878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102716 San Pedro NE Suite D
IRS990/USAddress/City0Albuquerque
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mountainfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott MacLennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Global Mountain Fund
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0202570273
ReturnHeader/Filer/PhoneNum05058309808
ReturnHeader/Filer/USAddress/AddressLine102716 San Pedro Dr NE Suite D
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Sczekan & Co PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108267 S Xenia Court

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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