Thinking Like a Mountain Foundation

990PF • Fiscal year 2011 • EIN 20-8071931

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

2719 Belmeade Drive75006-2119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$362,744

Flat from 2011

Net Assets

$362,744

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$31,324

Flat from 2011

Net Income

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.

Highlighted filing

2011

Assets$362,744

Liabilities$0

Net Assets$362,744

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$31,324

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOANNE KRIEGER BARTLETT	President, Secretary, Dire	-	$0	-	-
ROBERT J POTTS	Director 2	-	$0	-	-
DAVID BAXTER	Director 3	-	$0	-	-
LONN TAYLOR	Director 4	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	COASTAL BOND COMMUNITY FOUNDATION	CHARITABLE PURPOSE	501 C3 ORGANIZATION	CHARLESTON, SC, US	$5,000

Filing and Contact Details

Filer

EIN: 20-8071931

Raw XML AppendixShowing 400 of 436 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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DepreciationSchedule/Depreciation/AdjustedNetIncome	2	20
DepreciationSchedule/Depreciation/AdjustedNetIncome	3	65
DepreciationSchedule/Depreciation/ComputationMethod	0	ADS
DepreciationSchedule/Depreciation/ComputationMethod	1	ADS
DepreciationSchedule/Depreciation/ComputationMethod	2	ADS
DepreciationSchedule/Depreciation/ComputationMethod	3	ADS
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DepreciationSchedule/Depreciation/CostOrOtherBasis	2	800
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	2600
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DepreciationSchedule/Depreciation/CurrentYearExpense	3	65
DepreciationSchedule/Depreciation/DateAcquired	0	2009-01-01
DepreciationSchedule/Depreciation/DateAcquired	1	2009-01-01
DepreciationSchedule/Depreciation/DateAcquired	2	2010-01-03
DepreciationSchedule/Depreciation/DateAcquired	3	2010-02-01
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	FURNITURE AND FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	BUILDING - DOME
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	BUILDING - OBSERVATORY STAIRS
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IRS990PF/ExemptPF	0	X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOANNE KRIEGER BARTLETT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	LONN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT, SECRETARY, DIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR 4
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	FORT DAVIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THINKER AND ARTIST IN RESIDENCE PROGRAM - THE FOUNDATION AWARDED FELLOWSHIPS TO PROMISING OR ACCOMPLISHED PROFESSIONALS TO ENABLE THEM TO WORK ON ARTISTIC ENDEAVORS RELATED TO ECOLOGY AND ENVIRONMENTAL CONSERVATION. EACH FELLOWSHIP LASTED FOR TWO TO FOUR MONTHS AND INCLUDED HOUSING IN THE RESOURCE CENTER, USE OF THE LIBRARY, AND A MONTHLY LIVING ALLOWANCE. ONE INDIVIDUAL WAS "THINKER IN RESIDENCE" DURING 2011 IN ORDER TO WORK ON THEIR CONSERVATION RELATED ARTIST ENDEAVORS.
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	LIBRARY AND RESOURCE CENTER - THE FOUNDATION'S LIBRARY AND RESOURCE CENTER HOUSES A VARIETY OF BOOKS AND OTHER MEDIA IN THE FIELD OF ENVIRONMENTAL CONSERVATION, AND THE GENERAL PUBLIC WILL BE GIVEN ACCESS BY APPOINTMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	11627
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	1292
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	GRANT LETTER SHOULD INCLUDE AN EXEMPTION SUPPORTING EXEMPT STATUS AND INTENDED USE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	JOANNE K BARTLETT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	2102240781
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	2719 BELMEADE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	CARROLLTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	750062119
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	JOANNE KRIEGER BARTLETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	COASTAL BOND COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 C3 ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	635 RUTLEDGE AVENUE SUITE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	29403
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	5000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1548
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1548
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1548
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1548
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1548
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	10046
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2719 BELMEADE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	CARROLLTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	750062119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	RICHARD C AND JOANNE K BARTLETT
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	1
IRS990ScheduleB/NoncashProperty/DateReceived	0	2011-04-11
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	10046
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	185 SHARES OF THIRD AVENUE VALUE
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	24293
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	12500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	39
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	122
LandEtcSchedule2/LandEtc/BookValue	0	304173
LandEtcSchedule2/LandEtc/BookValue	1	37500
LandEtcSchedule2/LandEtc/BookValue	2	761
LandEtcSchedule2/LandEtc/BookValue	3	2478
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem	2	BUILDING - DOME
LandEtcSchedule2/LandEtc/CategoryOrItem	3	BUILDING - OBSERVATORY STAIRS
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	328466
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	50000
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	800
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	2600
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/Description	0	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	1	MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	2	RESIDENT STIPEND
OtherExpensesSchedule/OtherExpenses/Description	3	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	4	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	5	BANK CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	2654
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	3645
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	3000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	904
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	2716
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	8
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	2654
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	3645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $362,744
Liabilities: $0
Net assets: $362,744
Revenue: -
Expenses: $31,324
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.06	$0.93	$1.00
2015Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.96	$1.06	$0.10
2014Summary only. Only limited summary data is available for this year.	$2.20	$0.00		$0.06	$0.49	$0.44
2013Detailed filing. Detailed filing data is available for this year.	$2.64	$0.00	$2.64	$0.63	$0.14	$0.78
2012Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42		$0.25
2011Detailed filing. Detailed filing data is available for this year.	$3.63	$0.00	$3.63		$0.31
2011Summary only. Only limited summary data is available for this year.	$3.63	$0.00		$0.13	$0.31	$0.18