Civic Intelligence

Global Mountain Fund Inc

990 • Fiscal year 2017 • EIN 20-2570273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMOUNTAINFUND.ORG
10825 Central Park Dr NEAlbuquerque, NM 87123

(505) 830-9808

Siviq Scores

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

Liabilities / Assets

96th percentile

0.46x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.41x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$15,930

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

129%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$189,484

Down $163,777 (-46%) from 2016

Net Assets

Down

$101,542

Down $189,475 (-65%) from 2016

Liabilities

Up

$87,942

Up $25,698 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$216,493

Up $121,782 (+129%) from 2016

Expenses

Down

$200,202

Down $30,158 (-13%) from 2016

Net Income

Up

$16,291

Up $151,940 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$189,484
Liabilities$87,942
Net Assets$101,542
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$216,493
Expenses$200,202
Net Income$16,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$216,493
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
Land, Buildings, and Equipment, Net$125,414$101,741▼ $23,673
Cash and Non-Interest-Bearing Accounts$209,617$87,743▼ $121,874
Other Notes and Loans Receivable, Net$18,230--
Total Assets$353,261$189,484▼ $163,777
Liabilities
Other Liabilities$3$87,942▲ $87,939
Accounts Payable and Accrued Expenses$62,241--
Total Liabilities$62,244$87,942▲ $25,698
Net Assets / Fund Balance
Unrestricted Net Assets$291,017$101,542▼ $189,475
Total Net Assets Fund Balance$291,017$101,542▼ $189,475
Total Liabilities and Net Assets / Fund Balance$353,261$189,484▼ $163,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,741$115,216$216,957
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MaclennanExecutive DiPT$15,930$15,930

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
$185,335
Program Service Revenue
$31,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17
Change in Net Assets
$16,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,063
Salaries, Compensation, and Employee Benefits$16,139
Total Fundraising Expense$3,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,059--$43,059
Other Salaries and Wages-$13,997-$13,997
Insurance-$13,432-$13,432
Other Expenses$95,287$6,153$3,131$3,131
Payroll Taxes-$2,142-$2,142
Total Functional Expenses$138,346$58,725$3,131$200,202
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
Long Term Lialibities Michale Anders$75,600
Loan Payable Car$12,342
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
10825 CENTRAL PARK DR NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Scott Maclennan
Title
Executive Director
Phone
5058309808
Signed
2018-11-15
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
2

Preparer

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,416”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIMINATE POVERTY IN DEVELOPING MOUNTAIN REGIONS BY BUILDING HEALTHCARE NETWORKS, PROVIDING VOLUNTEERS, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL COMMUNITIES.
IRS990/AllOtherContributionsAmt017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MACLENNAN
IRS990/BooksInCareOfDetail/PhoneNum05058309808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 SUMPTION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDIA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209617
IRS990/CashNonInterestBearingGrp/EOYAmt087743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031158
IRS990/CYRevenuesLessExpensesAmt016291
IRS990/CYSalariesCompEmpBnftPaidAmt016139
IRS990/CYTotalExpensesAmt0200202
IRS990/CYTotalFundraisingExpenseAmt03131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043059
IRS990/DepreciationDepletionGrp/TotalAmt043059
IRS990/Desc0ACTIVITIES CONDUCTED TO PROVIDE INTERNATIONAL SUPPORT OF CHILDREN'S HOMES, SCHOOLS, HOSPITAL, HEALTH CLINICS AND MICROCREDIT PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MACLENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARI STERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TROND B JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUDEEP SATYAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0185318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013432
IRS990/InsuranceGrp/TotalAmt013432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101741
IRS990/LandBldgEquipCostOrOtherBssAmt0216957
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNTAIN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291017
IRS990/NetAssetsOrFundBalancesEOYAmt0101542
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017416
IRS990/OtherExpensesGrp/Desc0COST OF FUNDING PROJECT
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHANRGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16153
IRS990/OtherExpensesGrp/ProgramServicesAmt095287
IRS990/OtherExpensesGrp/TotalAmt095287
IRS990/OtherExpensesGrp/TotalAmt123001
IRS990/OtherExpensesGrp/TotalAmt26153
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt087942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013997
IRS990/OtherSalariesAndWagesGrp/TotalAmt013997
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018230
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT MACLENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031158
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE MOUNTAIN TREKS TO PROVIDE EDUCATION AND MEDICAL CARE TO POOR MOUNTAIN COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT AWARENESS AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES CONDUCTED TO PROVIDE INTERNATIONAL SUPPORT OF CHILDREN'S HOMES, SCHOOLS, HOSPITAL, HEALTH CLINICS AND MICROCREDIT PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt016291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01163825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122650
IRS990ScheduleA/Total509Grp/TotalAmt01163825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIALIBITIES MICHALE ANDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE CAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101741
IRS990ScheduleD/TotalLiabilityAmt087942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 17,416
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353261
IRS990/TotalAssetsEOYAmt0189484
IRS990/TotalAssetsGrp/BOYAmt0353261
IRS990/TotalAssetsGrp/EOYAmt0189484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062244
IRS990/TotalLiabilitiesEOYAmt087942
IRS990/TotalLiabilitiesGrp/BOYAmt062244
IRS990/TotalLiabilitiesGrp/EOYAmt087942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101542
IRS990/TotalOtherProgSrvcExpenseAmt0138346
IRS990/TotalProgramServiceExpensesAmt0138346
IRS990/TotalProgramServiceRevenueAmt031158
IRS990/TotalReportableCompFromOrgAmt015930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101542
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACLENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058309808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOBAL MOUNTAIN FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0202570273
ReturnHeader/Filer/PhoneNum05058309808
ReturnHeader/Filer/USAddress/AddressLine1Txt010825 CENTRAL PARK DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2955D8B3C025D5546265411BE5D1484BCBAC863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BE28D5C322B390A4F121273A410304F69FD9B0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.187.152.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:08:58
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYA R DAHAL CPA
ReturnHeader/ReturnTs02018-11-15T22:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,484
Liabilities
$87,942
Net assets
$101,542
Revenue
$216,493
Expenses
$200,202
Net income
$16,291
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
2017Detailed filing. Detailed filing data is available for this year.$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