Civic Intelligence

Global Mountain Fund Inc

990 • Fiscal year 2015 • EIN 20-2570273

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 02, 2016

Organization Profilewww.mountainfund.org
27 Sumption RdSandia Park, NM 87047

(505) 830-9808

Siviq Scores

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

Liabilities / Assets

94th percentile

0.14x

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

33%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

65%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$440,955

Up $308,226 (+232%) from 2014

Net Assets

Up

$378,714

Up $245,985 (+185%) from 2014

Liabilities

Up

$62,241

Up $62,241 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$729,971

Up $287,739 (+65%) from 2014

Expenses

Up

$487,413

Up $93,951 (+24%) from 2014

Net Income

Up

$242,558

Up $193,788 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$440,955
Liabilities$62,241
Net Assets$378,714
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$729,971
Expenses$487,413
Net Income$242,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$729,971
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$58,822$334,813▲ $275,991
Land, Buildings, and Equipment, Net$59,104$87,912▲ $28,808
Loans From Officers Directors-$62,241-
Receivables From Officers Etc$18,230$18,230→ $0
Total Assets$136,156$440,955▲ $304,799
Liabilities
Total Liabilities$0$62,241▲ $62,241
Net Assets / Fund Balance
Unrestricted Net Assets$136,156$378,714▲ $242,558
Total Net Assets Fund Balance$136,156$378,714▲ $242,558
Total Liabilities and Net Assets / Fund Balance$136,156$440,955▲ $304,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,912$89,573$177,485
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dorothy Kammerer-Doak MDPresident Medical Director
Trond B JensenVice President
-Board Member
Amanda PadoanBoard Member
Bob DoakBoard Member
David DiazBoard Member
Mike AndersonBoard Member
Phillip HeineggBoard Member
Scott MacLennanBoard Member
Dan MazurExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$624,629
Program Service Revenue
$105,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$624,629
Change in Net Assets
$242,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,411
Salaries, Compensation, and Employee Benefits$48,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,003-$47,003
Other Expenses$292,690$43,301-$43,301
Depreciation Depletion$27,903--$27,903
Conferences and Meetings$9,898--$9,898
Travel$8,347$1,470-$9,817
All Other Expenses-$8,343-$8,343
Information Technology-$8,206-$8,206
Insurance-$3,531-$3,531
Payroll Taxes-$999-$999
Advertising-$288-$288
Total Functional Expenses$374,272$113,141$0$487,413
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-$62,241-
Receivables from Officers, Directors, Trustees, and Key Employees$18,230$18,230→ $0
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

Filer Name
The Global Mountain Fund
EIN
20-2570273
Phone
5058309808
Address
27 Sumption Rd, Sandia Park, NM 87047

Signing Officer

Name
Scott MacLennan
Title
President
Signed
2016-12-02
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
1

Preparer

Firm
Michael Sczekan & Co PC
Address
8267 So Xenia Ct, Centennial, CO 80112
Preparer
MIchael Sczekan
Phone
3037703356
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01184521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02318636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315497
IRS990ScheduleA/Total509Grp/TotalAmt02318636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318636
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/BookValueAmt087912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177485
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Scott MacLennon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018229
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136156
IRS990/TotalAssetsEOYAmt0440955
IRS990/TotalAssetsGrp/BOYAmt0136156
IRS990/TotalAssetsGrp/EOYAmt0440955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt062241
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378714
IRS990/TotalProgramServiceExpensesAmt0374272
IRS990/TotalProgramServiceRevenueAmt0105342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440955
IRS990/TravelGrp/ManagementAndGeneralAmt01470
IRS990/TravelGrp/ProgramServicesAmt08347
IRS990/TravelGrp/TotalAmt09817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02716 San Pedro NE Suite D
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mountainfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott MacLennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Global Mountain Fund
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0202570273
ReturnHeader/Filer/PhoneNum05058309808
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Sumption Rd

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,955
Liabilities
$62,241
Net assets
$378,714
Revenue
$729,971
Expenses
$487,413
Net income
$242,558
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
2015Detailed filing. Detailed filing data is available for this year.$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