Mentoring Council Foundation

990PF • Fiscal year 2017 • EIN 27-1052755

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profile

204 W Spear Street Num S-203Carson City, NV 89703

(818) 217-5856

Siviq Scores

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

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

4.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-17%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$19,979

Down $6,260 (-24%) from 2016

Net Assets

Down

-$7,075

Down $1,173 (-20%) from 2016

Liabilities

Down

$27,054

Down $5,087 (-16%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin19th percentile

Revenue

$6,768

Up $6,840 (+9500%) from 2016

Expenses

$7,941

Up $3,516 (+79%) from 2016

Net Income

-$1,173

Up $3,324 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2017

Assets$19,979

Liabilities$27,054

Net Assets-$7,075

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$6,768

Expenses$7,941

Net Income-$1,173

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 30, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RUSSELL DECKER	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mentoring Council Foundation
EIN: 27-1052755
Phone: 8182175856
Address: 204 W SPEAR STREET NUM S-203, CARSON CITY, NV 89703

Signing Officer

Name: Russell Decker
Title: Director
Phone: 8182175856
Signed: 2018-07-30
Discuss with paid preparer: Yes

Preparer

Firm: Goehner Accountancy Corporation
Address: 251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer: Kristin Creighton
Phone: 6264496321

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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	204 W SPEAR STREET NUM S-203
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CARSON CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8182175856
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION CONTINUED ITS WORK TO AFFECT THE LIVES OF INNER-CITY, AT-RISK YOUTH, FROM LOW-INCOME FAMILIES, IN A POSITIVE WAY, THROUGH AFTER SCHOOL PROGRAMS IN CLASSICAL MUSIC THAT REDUCE VIOLENCE, THAT ENHANCE ACADEMIC PERFORMANCE, AND ENCOURAGE GENERAL DEVELOPMENT TOWARD SELF-SUFFICIENCY AND SELF-EMPOWERMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	2284
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	12923
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	27
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	27
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUSSELL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8182175856
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MENTORING COUNCIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MENT
ReturnHeader/Filer/EIN	0	271052755
ReturnHeader/Filer/PhoneNum	0	8182175856
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	204 W SPEAR STREET NUM S-203
ReturnHeader/Filer/USAddress/CityNm	0	CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4428E86DDF38B11892D55A842C8E6C6C31EC54D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4428E86DDF38B11892D55A842C8E6C6C31EC54D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.79.135.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954835865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GOEHNER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	251 S LAKE AVENUE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6264496321
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTIN CREIGHTON
ReturnHeader/ReturnTs	0	2018-09-14T16:32:48-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,979
Liabilities: $27,054
Net assets: -$7,075
Revenue: $6,768
Expenses: $7,941
Net income: -$1,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.92	$0.65	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$2.08	$2.35	$0.27	$0.11	$0.09	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.23	$0.51	$0.28	$0.02	$0.09	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.40	$0.17	$0.06	$0.04	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.27	$0.07	$0.07	$0.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.26	$0.32	$0.06	$0.00	$0.04	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.16	$0.01	$0.00	$0.07	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.09	$0.05	$0.00	$0.09	$0.09