Civic Intelligence

Mammoth Schools Now Education Foundation

990 • Fiscal year 2012 • EIN 27-1255484

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization Profilewww.mammothschoolsnow.org
PO Box 100 Pmb 23793546
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Up

$65,520

Up $5,892 (+9.9%) from 2011

Net Assets

Up

$65,520

Up $5,892 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,078

Up $72,581 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $59,628Liabilities 2011: $0Net Assets 2011: $59,6282011Assets 2012: $65,520Liabilities 2012: $0Net Assets 2012: $65,5202012Assets 2013: $209,132Liabilities 2013: $126,875Net Assets 2013: $82,2572013Assets 2014: $32,119Liabilities 2014: $1,057Net Assets 2014: $31,0622014Assets 2015: $24,847Net Assets 2015: $24,8472015Assets 2016: $32,751Net Assets 2016: $32,7512016Assets 2017: $42,475Net Assets 2017: $42,4752017

Highlighted filing

2012

Assets$65,520
Liabilities$0
Net Assets$65,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $176,4972011Expenses 2012: $249,0782012Expenses 2013: $246,4012013Revenue 2014: $145,266Expenses 2014: $196,461Net Income 2014: -$51,1952014Revenue 2015: $97,057Expenses 2015: $103,272Net Income 2015: -$6,2152015Revenue 2016: $30,349Expenses 2016: $22,445Net Income 2016: $7,9042016Revenue 2017: $36,100Expenses 2017: $26,376Net Income 2017: $9,7242017

Highlighted filing

2012

Revenue-
Expenses$249,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$282,583
Mission and Program Overview

Mission

The foundation raises funds to support, improve, and enhance the education provided in the mammoth unified school district located in the town of mammoth lakes in the eastern sierra nevada region of california.

Major Activities

Activity 2
Upgrades to mammoth elementary school technology.
Activity 3
Mammoth unified school district strategic planning.
Filing and Contact Details

Filer

EIN
27-1255484
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE TREASURER AND MAMMOTH UNIFIED SCHOOL DISTRICT BUSINESS MANAGER MAINTAIN SCHEDULES SHOWING THE AMOUNT THE MAMMOTH SCHOOLS NOW FOUNDATION BOARD APPROVED TO BE PAID FOR VARIOUS EDUCATIONAL PROGRAMS. THE SCHEDULE ALSO SHOWS AMOUNTS EXPENDED TO DATE. REGULAR MEETINGS BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT ARE SCHEDULED TO DISCUSS THE PROGRESS OF VARIOUS PROGRAMS AND ANY ISSUES RELATED TO PROGRESS OR COMPLETION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1GRANTS ARE GIVEN TO THE MAMMOTH UNIFIED SCHOOL DISTRICT FOR PROGRAMS, SUPPLIES, SALARIES, TECHNOLOGY, AND ATHLETICS TO SUPPORT, PRESERVE, AND ENHANCE EDUCATION PROVIDED IN THE DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PUBLIC CAN OBTAIN COPIES OF THE ORGANIZATIONS TAX RETURNS UPON REQUEST. EITHER A COPY WILL BE MAILED OR AN ELECTRONIC COPY CAN BE EMAILED. GOVERNING DOCUMENTS (BOARD AND COMMITTEE MINUTES, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BY LAWS, ETC.) AND FINANCIAL STATEMENTS CAN BE VIEWED BY THE PUBLIC AT THE FOUNDATION OFFICE ON AN AS-REQUESTED BASIS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAD NO PAID EMPLOYEES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DURING THEIR ORIENTATION TO THE BOARD. ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY DURING THE SEPTEMBER BOARD MEETING. ANY BOARD MEMBER DISCLOSING A CONFLICT OF INTEREST WILL BE REVIEWED BY THE PRESIDENT AND ACTED UPON APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN PREPARER E-MAILS A COPY OF THE FINAL DRAFT OF THE FORM 990 TO EACH BOARD MEMBER UPON COMPLETION. THE BOARD REVIEWS AND GIVES FINAL APPROVAL OF THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: UPGRADES TO MAMMOTH ELEMENTARY SCHOOL TECHNOLOGY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TotalExpensesPriorYear0176497
IRS990/TotalFunctionalExpenses/Fundraising06169
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0461
IRS990/TotalFunctionalExpenses/ProgramServices0242448
IRS990/TotalFunctionalExpenses/Total0249078
IRS990/TotalFundrsngExpCurrentYear06169
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY059628
IRS990/TotalLiabNetAssetsFundBalances/EOY065520
IRS990/TotalNbrEmployees00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,520
Liabilities
$0
Net assets
$65,520
Revenue
-
Expenses
$249,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.45$1.96$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.27$0.82$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.76