Civic Intelligence

Save Our Mountains Foundation

990EZ • Fiscal year 2012 • EIN 23-7292599

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
12950 N 7th St85022
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$30,425

No earlier filing loaded for comparison.

Net Assets

$27,476

No earlier filing loaded for comparison.

Liabilities

$2,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

$35,493

No earlier filing loaded for comparison.

Expenses

$18,955

No earlier filing loaded for comparison.

Net Income

$16,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$30,425
Liabilities$2,949
Net Assets$27,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,493
Expenses$18,955
Net Income$16,538
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Filing and Contact Details

Filer

EIN
23-7292599
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010938
IRS990EZ/CashSavingsAndInvestments/EOY028525
IRS990EZ/ContributionsGiftsGrantsEtc018721
IRS990EZ/CostOfGoodsSold023214
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016538
IRS990EZ/FeesAndOthPymtToIndContractors02865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory010289
IRS990EZ/GrossReceipts058707
IRS990EZ/GrossSalesOfInventory033503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010938
IRS990EZ/NetAssetsOrFundBalancesBOY010938
IRS990EZ/NetAssetsOrFundBalances/EOY027476
IRS990EZ/NetAssetsOrFundBalancesEOY027476
IRS990EZ/OccupancyRentUtilitiesAndMaint09623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSANNE ROTHWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRISTIE STATLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE SPENCER-SNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY LOFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAXINE LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01900
IRS990EZ/OtherExpensesTotal06467
IRS990EZ/OtherRevenueTotal05570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENT OF MOUNTAINS AND DESERTS IN AZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT EDUCATION, CONSERVATION, AND RESEARCH ON VARIOUS PHOENIX PRESERVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014336
IRS990EZ/ProgramServiceRevenue0832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012950 N 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085022
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRISTIE STATLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028829159
IRS990EZ/TotalAssets/BOY010938
IRS990EZ/TotalAssets/EOY030425
IRS990EZ/TotalExpenses018955
IRS990EZ/TotalProgramServiceExpenses014336
IRS990EZ/TotalRevenue035493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAVEOURMOUNTAINS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170035022
IRS990ScheduleA/Total170/CurrentTaxYear018721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016301
IRS990ScheduleA/Total170/Total035022
IRS990ScheduleA/TotalSupport035105
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue FACILITY RENTAL 5,570
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,646
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 1,121
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,931
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,900
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 2,949
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237292599
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR MOUNTAINS FOUNDATION
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone06029204505
ReturnHeader/Filer/USAddress/AddressLine1012950 N 7TH ST
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0CRISTIE STATLER
ReturnHeader/Officer/Phone06029204505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T03:55:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,425
Liabilities
$2,949
Net assets
$27,476
Revenue
$35,493
Expenses
$18,955
Net income
$16,538
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