Civic Intelligence

Save Our Mountains Foundation

EIN 23-7292599 • 501(c)3 • Phoenix, AZ

Profile

Support Education Conservation and Research on Various Phoenix Preserves

12950 N 7th StPhoenix, AZ 85022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-6.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,755

Down $769 (-0.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,755

Down $769 (-0.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$48,960

Down $15,223 (-24%) from 2023

Expenses

Down

$49,729

Down $22,624 (-31%) from 2023

Net Income

Up

-$769

Up $7,401 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $30,425Liabilities 2012: $2,949Net Assets 2012: $27,4762012Assets 2013: $35,630Liabilities 2013: $3,502Net Assets 2013: $32,1282013Assets 2016: $66,366Net Assets 2016: $66,3662016Assets 2017: $88,543Net Assets 2017: $88,5432017Assets 2018: $106,524Net Assets 2018: $106,5242018Assets 2020: $142,403Net Assets 2020: $142,4032020Assets 2021: $143,229Net Assets 2021: $143,2292021Assets 2022: $134,678Net Assets 2022: $134,6782022Assets 2023: $126,524Net Assets 2023: $126,5242023Assets 2024: $125,755Net Assets 2024: $125,7552024

Highlighted filing

2024

Assets$125,755
Liabilities-
Net Assets$125,755
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,493Expenses 2012: $18,955Net Income 2012: $16,5382012Revenue 2013: $33,514Expenses 2013: $28,862Net Income 2013: $4,6522013Revenue 2016: $64,616Expenses 2016: $53,817Net Income 2016: $10,7992016Revenue 2017: $65,685Expenses 2017: $43,920Net Income 2017: $21,7652017Revenue 2018: $79,506Expenses 2018: $63,491Net Income 2018: $16,0152018Revenue 2020: $35,848Expenses 2020: $35,877Net Income 2020: -$292020Revenue 2021: $33,850Expenses 2021: $33,024Net Income 2021: $8262021Revenue 2022: $38,553Expenses 2022: $47,104Net Income 2022: -$8,5512022Revenue 2023: $64,183Expenses 2023: $72,353Net Income 2023: -$8,1702023Revenue 2024: $48,960Expenses 2024: $49,729Net Income 2024: -$7692024

Highlighted filing

2024

Revenue$48,960
Expenses$49,729
Net Income-$769
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$125,755
Liabilities
-
Net assets
$125,755
Revenue
$48,960
Expenses
$49,729
Net income
-$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.39$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.66$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.35$0.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$85,136
Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Program Services

DescriptionGrantsExpenses
Various projects$26,182$26,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FrischePresidentPT$0--
Chris GeorgeDirectorPT$0--
Barbara MijatovicSecretary-$0--
Kathleen BogartDirector-$0--
Cindy GilbertDirector-$0--
Leslie Spencer-SniderVice PresidentPT$0--
Terry HorneTreasurerPT$0--
Joyce PetersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save Our Mountains Foundation
EIN
23-7292599
Phone
6023435125
Address
12950 N 7th St, Phoenix, AZ 85022

Signing Officer

Name
Terry Horne
Title
Treasurer
Phone
6023435125
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
DeLisle Consulting LLC
Address
4915 W Bell Rd Ste 201, GLENDALE, AZ 85308
Preparer
William G DeLisle
Phone
6238780230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facility Rental 17757.”

Form 990EZ, Part I, Line 16

“Computer Supplies & Maint 5145.”

Form 990EZ, Part I, Line 16

“Telecommunications 2528.”

Form 990EZ, Part I, Line 16

“Accounting Fees 3634.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Collaborative Expense 11026.”

Form 990EZ, Part I, Line 16

“Insurance 3148.”

Form 990EZ, Part I, Line 16

“Web Site 326.”

Form 990EZ, Part I, Line 16

“Office Supplies 926.”

Form 990EZ, Part I, Line 16

“Supplies 996.”

Form 990EZ, Part I, Line 16

“Utilities 6000.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 9728.”

Form 990EZ, Part II, Line 24

“Inventory 1649. 1810.”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114791
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-769
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05032
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt041208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt010084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Frische
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Mijatovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Bogart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Spencer-Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joyce Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01810
IRS990EZ/OtherExpensesTotalAmt043457
IRS990EZ/OtherRevenueTotalAmt017757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education Conservation and Research on Various Phoenix Preserves
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049729
IRS990EZ/TotalProgramServiceExpensesAmt026182
IRS990EZ/TotalRevenueAmt048960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047220
IRS990ScheduleA/Total509Grp/TotalAmt0256722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental 17757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Supplies & Maint 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telecommunications 2528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 3634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collaborative Expense 11026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 9728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory 1649. 1810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023435125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Our Mountains Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0237292599
ReturnHeader/Filer/PhoneNum06023435125
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 N 7th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205777209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeLisle Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 W Bell Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06238780230
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G DeLisle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T11:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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