Civic Intelligence

Save Our Mountains Foundation

990EZ • Fiscal year 2018 • EIN 23-7292599

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
12950 N 7th StPhoenix, AZ 85022

(602) 343-5125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,524

Up $17,981 (+20%) from 2017

Net Assets

Up

$106,524

Up $17,981 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$79,506

Up $13,821 (+21%) from 2017

Expenses

Up

$63,491

Up $19,571 (+45%) from 2017

Net Income

Down

$16,015

Down $5,750 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$106,524
Liabilities-
Net Assets$106,524
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$79,506
Expenses$63,491
Net Income$16,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,598
Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Program Services

DescriptionGrantsExpenses
Various projects$15,138$15,138
+--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HornePresidentPT$0--
Suzanne RothwellSecretary-$0--
Leslie Spencer-SniderVice PresidentPT$0--
Brian JanesDirector-$0--
Barbara MijatovicDirector-$0--
Kathleen BogartDirector-$0--
Cindy GilbertDirector-$0--
Mary LockettDirector-$0--
Chris LockeDirector-$0--
Scott FrischeDirector-$0--
Maxine LakinDirector-$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
Leslie A Spencer-Snider
Title
Vice President
Phone
6023435125
Signed
2019-03-14
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 17511.”

Form 990EZ, Part I, Line 16

“Computer Supplies & Maint 7709.”

Form 990EZ, Part I, Line 16

“Telecommunications 6429.”

Form 990EZ, Part I, Line 16

“Accounting Fees 3050.”

Form 990EZ, Part I, Line 16

“Bank Charges 54.”

Form 990EZ, Part I, Line 16

“Collaborative Expense 9550.”

Form 990EZ, Part I, Line 16

“Insurance 1755.”

Form 990EZ, Part I, Line 16

“License Fees 10.”

Form 990EZ, Part I, Line 16

“Management Fees 8000.”

Form 990EZ, Part I, Line 16

“Postage 26.”

Form 990EZ, Part I, Line 16

“Other Project Fees 3190.”

Form 990EZ, Part I, Line 16

“Depreciation 54.”

Form 990EZ, Part I, Line 16

“Special Events 2448.”

Form 990EZ, Part I, Line 16

“Supplies 2957.”

Form 990EZ, Part I, Line 16

“Website 261.”

Form 990EZ, Part I, Line 20

“Inventory increase 1966.”

Form 990EZ, Part II, Line 24

“Inventory 3396.”

Raw XML Appendix243 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Spencer-Snider
IRS990EZ/BooksInCareOfDetail/PhoneNum06023435125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 N 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038465
IRS990EZ/CostOfGoodsSoldAmt036092
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023525
IRS990EZ/GrossReceiptsAmt0115598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt059617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106524
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Rothwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Spencer-Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Mijatovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Bogart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Lockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Frische
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maxine Lakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07308
IRS990EZ/OtherChangesInNetAssetsAmt01966
IRS990EZ/OtherExpensesTotalAmt045493
IRS990EZ/OtherRevenueTotalAmt017511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education Conservation and Research on Various Phoenix Preserves
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1+
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063491
IRS990EZ/TotalProgramServiceExpensesAmt015138
IRS990EZ/TotalRevenueAmt079506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0219045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081643
IRS990ScheduleA/Total509Grp/TotalAmt0219045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental 17511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Supplies & Maint 7709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telecommunications 6429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collaborative Expense 9550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management Fees 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Project Fees 3190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Events 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 2957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory increase 1966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory 3396.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie A Spencer-Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023435125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5E4DB8F2075615665F47643251AEB7706305F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788C84FF8952F8B56DA4AB141EADF5B5DDE83DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.134.138
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:35
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G DeLisle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T08:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,524
Liabilities
-
Net assets
$106,524
Revenue
$79,506
Expenses
$63,491
Net income
$16,015
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