Civic Intelligence

Mltpa Foundation

990 • Fiscal year 2012 • EIN 20-5554141

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

Organization Profilewww.MLTPA.org
PO Box 100 Pmb 43293546
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$123,164

Down $46,222 (-27%) from 2011

Net Assets

Down

$117,474

Down $44,700 (-28%) from 2011

Liabilities

Down

$5,690

Down $1,522 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$539,192

Down $74,334 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $169,386Liabilities 2011: $7,212Net Assets 2011: $162,1742011Assets 2012: $123,164Liabilities 2012: $5,690Net Assets 2012: $117,4742012Assets 2013: $35,339Liabilities 2013: $2,503Net Assets 2013: $32,8362013Assets 2014: $25,910Liabilities 2014: $25,548Net Assets 2014: $3622014Assets 2015: $32,712Liabilities 2015: $7,952Net Assets 2015: $24,7602015Assets 2016: $71,632Liabilities 2016: $18,626Net Assets 2016: $53,0062016Assets 2017: $74,420Liabilities 2017: $14,308Net Assets 2017: $60,1122017Assets 2018: $118,151Liabilities 2018: $35,585Net Assets 2018: $82,5662018Assets 2019: $138,954Liabilities 2019: $38,233Net Assets 2019: $100,7212019Assets 2020: $155,618Liabilities 2020: $35,835Net Assets 2020: $119,7832020Assets 2021: $202,162Liabilities 2021: $44,602Net Assets 2021: $157,5602021Assets 2022: $153,419Liabilities 2022: $65,470Net Assets 2022: $87,9492022Assets 2023: $194,618Liabilities 2023: $104,223Net Assets 2023: $90,3952023Assets 2024: $297,765Liabilities 2024: $84,876Net Assets 2024: $212,8892024

Highlighted filing

2012

Assets$123,164
Liabilities$5,690
Net Assets$117,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $613,5262011Expenses 2012: $539,1922012Revenue 2013: $95,308Expenses 2013: $179,946Net Income 2013: -$84,6382013Revenue 2014: $71,757Expenses 2014: $105,731Net Income 2014: -$33,9742014Revenue 2015: $117,972Expenses 2015: $92,074Net Income 2015: $25,8982015Revenue 2016: $157,426Expenses 2016: $129,180Net Income 2016: $28,2462016Revenue 2017: $184,491Expenses 2017: $177,385Net Income 2017: $7,1062017Revenue 2018: $261,254Expenses 2018: $238,800Net Income 2018: $22,4542018Revenue 2019: $294,893Expenses 2019: $276,738Net Income 2019: $18,1552019Revenue 2020: $376,770Expenses 2020: $357,708Net Income 2020: $19,0622020Revenue 2021: $663,434Expenses 2021: $625,657Net Income 2021: $37,7772021Revenue 2022: $404,750Expenses 2022: $474,361Net Income 2022: -$69,6112022Revenue 2023: $384,436Expenses 2023: $381,990Net Income 2023: $2,4462023Revenue 2024: $375,702Expenses 2024: $253,208Net Income 2024: $122,4942024

Highlighted filing

2012

Revenue-
Expenses$539,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Gross Receipts
$494,492
Mission and Program Overview

Mission

To plan, steward, interpret, promote, and sustain a system of four-season trails and public access to natural areas in the Mammoth Lakes and Eastern Sierra Nevada region in the state of California while protecting its natural resources.

Filing and Contact Details

Filer

EIN
20-5554141
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION MAKES ITS PUBLIC RECORDS AVAILABLE TO ANYONE BY REQUEST OF THE TREASURER. TAX FORMS AND FINANCIAL STATEMENTS CAN BE REQUESTED BY THE PUBLIC AND EITHER MAILED TO THEM OR A PDF COPY E-MAILED. FORM 990 IS ALSO AVAILABLE ON WEB SITES VIA POSTINGS BY ORGANIZATIONS SUCH AS GROUNDSPRING AND GUIDESTAR. GOVERNING DOCUMENTS (MEETING MINUTES, POLICIES, BY LAWS, ETC), POLICIES, AND FINANCIAL STATEMENTS CAN BE VIEWED BY THE PUBLIC AT THE ORGANIZATION'S OFFICE ON AN AS-REQUESTED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARY RANGES HAVE BEEN DEVELOPED BASED ON JOB DESCRIPTIONS AND COMPARABLE RATES FOR THE LOCAL REGION AND SIMILAR ORGANIZATIONS. COMPENSATION AND BENEFITS ARE REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS INDEPENDENT OF THE POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY MEMBER OF THE BOARD OF DIRECTORS DISCLOSING A CONFLICT OF INTEREST WILL BE REVIEWED BY THE PRESIDENT AND ACTED UPON APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PRESENTED TO THE TREASURER UPON COMPLETION. THE TREASURER REVIEWS THE 990 AND MAKES IT AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0118958
IRS990/TemporarilyRestrictedNetAssets/EOY075943
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1042 DAVISON RD 5
IRS990/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990/TheBooksAreInCareOf/NamePerson0MEGAN MAHAFFEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07609343154
IRS990/TotalAssets/BOY0169386
IRS990/TotalAssetsBOY0169386
IRS990/TotalAssets/EOY0123164
IRS990/TotalAssetsEOY0123164
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0494492
IRS990/TotalExpensesCurrentYear0539192
IRS990/TotalExpensesPriorYear0613526
IRS990/TotalFunctionalExpenses/Fundraising018682
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028194

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,164
Liabilities
$5,690
Net assets
$117,474
Revenue
-
Expenses
$539,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.13$3.76$2.53$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.04$0.90$3.84$3.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$4.05$4.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.58$6.63$6.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$3.77$3.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$2.95$2.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.83$2.61$2.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.84$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.57$1.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.18$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.72$1.06$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.95$1.80$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$6.14