Civic Intelligence

Mount Airy Foundation

990PF • Fiscal year 2024 • EIN 20-5148210

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization Profile
312 Woodland RoadMount Pocono, PA 18344

(570) 876-2300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,232,760

Up $7,058 (+0.6%) from 2023

Net Assets

Up

$1,232,760

Up $7,058 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$584,558

Down $27,210 (-4.4%) from 2023

Expenses

Up

$577,500

Up $531,554 (+1157%) from 2023

Net Income

Down

$7,058

Down $558,764 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $12011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $12013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $12016Assets 2017: $73,650Liabilities 2017: $0Net Assets 2017: $73,6502017Assets 2018: $103,266Liabilities 2018: $0Net Assets 2018: $103,2662018Assets 2019: $14,649Liabilities 2019: $0Net Assets 2019: $14,6492019Assets 2020: $13,219Liabilities 2020: $0Net Assets 2020: $13,2192020Assets 2021: $13,219Liabilities 2021: $0Net Assets 2021: $13,2192021Assets 2022: $659,880Liabilities 2022: $0Net Assets 2022: $659,8802022Assets 2023: $1,225,702Liabilities 2023: $0Net Assets 2023: $1,225,7022023Assets 2024: $1,232,760Liabilities 2024: $0Net Assets 2024: $1,232,7602024Assets 2025: $1,662,773Liabilities 2025: $0Net Assets 2025: $1,662,7732025

Highlighted filing

2024

Assets$1,232,760
Liabilities$0
Net Assets$1,232,760
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $73,665Expenses 2017: $16Net Income 2017: $73,6492017Revenue 2018: $161,365Expenses 2018: $131,749Net Income 2018: $29,6162018Revenue 2019: $165,283Expenses 2019: $253,400Net Income 2019: -$88,1172019Revenue 2020: $0Expenses 2020: $1,430Net Income 2020: -$1,4302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $689,186Expenses 2022: $42,525Net Income 2022: $646,6612022Revenue 2023: $611,768Expenses 2023: $45,946Net Income 2023: $565,8222023Revenue 2024: $584,558Expenses 2024: $577,500Net Income 2024: $7,0582024Revenue 2025: $535,013Expenses 2025: $105,000Net Income 2025: $430,0132025

Highlighted filing

2024

Revenue$584,558
Expenses$577,500
Net Income$7,058
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DENAPLESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mount Airy Foundation
EIN
20-5148210
Phone
5708762300
Address
312 WOODLAND ROAD, MOUNT POCONO, PA 18344

Signing Officer

Name
Lisa Denaples
Title
Trustee
Phone
5708762300
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 EAST MAIN STREET, STAMFORD, CT 06901
Preparer
Alexis Sotirhos
Phone
2037084000
Raw XML Appendix297 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0577500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062168
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0246839
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0246839
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0559256
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0515332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0755
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0577500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0515332
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0806095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0290763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MOUNT AIRY #1 LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0312 WOODLAND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOUNT POCONO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018344
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0584558
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DENAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708762300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT AIRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0205148210
ReturnHeader/Filer/PhoneNum05708762300
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 WOODLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT POCONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02037084000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS SOTIRHOS
ReturnHeader/ReturnTs02024-10-30T09:31:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,760
Liabilities
$0
Net assets
$1,232,760
Revenue
$584,558
Expenses
$577,500
Net income
$7,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.54$0.11$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.58$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.05$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.04$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00