Civic Intelligence

Thinking Like a Mountain Foundation

990PF • Fiscal year 2012 • EIN 20-8071931

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile
2719 Belmeade Drive75006-2119
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$341,709

Down $21,035 (-5.8%) from 2011

Net Assets

$341,709

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,436

Down $5,888 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,744Liabilities 2011: $12011Assets 2012: $341,709Liabilities 2012: $0Net Assets 2012: $341,7092012Assets 2013: $263,943Liabilities 2013: $0Net Assets 2013: $263,9432013Assets 2014: $220,392Liabilities 2014: $02014Assets 2015: $210,350Liabilities 2015: $0Net Assets 2015: $210,3502015Assets 2016: $110,736Liabilities 2016: $0Net Assets 2016: $110,7362016

Highlighted filing

2012

Assets$341,709
Liabilities$0
Net Assets$341,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $13,347Expenses 2011: $31,324Net Income 2011: -$17,9772011Expenses 2012: $25,4362012Revenue 2013: -$63,329Expenses 2013: $14,437Net Income 2013: -$77,7662013Revenue 2014: $5,794Expenses 2014: $49,345Net Income 2014: -$43,5512014Revenue 2015: $95,889Expenses 2015: $105,931Net Income 2015: -$10,0422015Revenue 2016: -$6,458Expenses 2016: $93,156Net Income 2016: -$99,6142016

Highlighted filing

2012

Revenue-
Expenses$25,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE KRIEGER BARTLETTPresident, Secretary, Dire-$0--
Filing and Contact Details

Filer

EIN
20-8071931
Raw XML Appendix351 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/DescriptionOfProperty1FURNITURE AND FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING - DOME
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets014580
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0718
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOANNE KRIEGER BARTLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, SECRETARY, DIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102719 BELMEADE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARROLLTON
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-05-06
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION'S LIBRARY & RESOURCE CENTER HOUSES A VARIETY OF BOOKS & OTHER MEDIA IN THE FIELD OF ENVIRONMENTAL CONSERVATION,THE GENERAL PUBLIC ARE GIVEN ACCESS BY APPOINTMENT.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GRANT LETTER SHOULD INCLUDE AN EXEMPTION SUPPORTING EXEMPT STATUS AND INTENDED USE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOANNE K BARTLETT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102719 BELMEADE DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation032505
LandEtcSchedule2/LandEtc/AccumulatedDepreciation117500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation259
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3187
LandEtcSchedule2/LandEtc/BookValue0295961
LandEtcSchedule2/LandEtc/BookValue132500
LandEtcSchedule2/LandEtc/BookValue2741
LandEtcSchedule2/LandEtc/BookValue32413
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDING - DOME
LandEtcSchedule2/LandEtc/CategoryOrItem3BUILDING - OBSERVATORY STAIRS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0328466
LandEtcSchedule2/LandEtc/CostOrOtherBasis150000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2800
LandEtcSchedule2/LandEtc/CostOrOtherBasis32600
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02112
LegalFeesSchedule/LegalFees/Category0DUNCAN, BRESSLER & LIU, INC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05099
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22654
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208071931
ReturnHeader/Filer/Name/BusinessNameLine10THINKING LIKE A MOUNTAIN FOUNDATION
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/Phone02102240781
ReturnHeader/Filer/USAddress/AddressLine102719 BELMEADE DRIVE
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750062119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0JOANNE BARTLETT
ReturnHeader/Officer/Phone02102240781
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0452976899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHESS FINANCIAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025825 SCIENCE PARK DRIVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044122
ReturnHeader/Preparer/Name0DAVID P MILLER
ReturnHeader/Preparer/Phone02168312400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:22:40-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,709
Liabilities
$0
Net assets
$341,709
Revenue
-
Expenses
$25,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.13$0.31$0.18