Civic Intelligence

Shane Mcconkey Foundation

990 • Fiscal year 2020 • EIN 27-4674949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

PO Box 3666Olympic Valley, CA 96146

(530) 583-5275

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$345,818

Up $151,899 (+78%) from 2019

Net Assets

Up

$331,049

Up $139,679 (+73%) from 2019

Liabilities

Up

$14,769

Up $12,220 (+479%) from 2019

Revenue

Up

$203,411

Up $80,675 (+66%) from 2019

Expenses

Up

$66,148

Up $3,998 (+6.4%) from 2019

Net Income

Up

$137,263

Up $76,677 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $177,547Liabilities 2015: $15,841Net Assets 2015: $161,7062015Assets 2016: $119,104Liabilities 2016: $7,467Net Assets 2016: $111,6372016Assets 2018: $134,700Liabilities 2018: $3,916Net Assets 2018: $130,7842018Assets 2019: $193,919Liabilities 2019: $2,549Net Assets 2019: $191,3702019Assets 2020: $345,818Liabilities 2020: $14,769Net Assets 2020: $331,0492020Assets 2021: $515,205Liabilities 2021: $21,473Net Assets 2021: $493,7322021Assets 2022: $617,059Liabilities 2022: $1,542Net Assets 2022: $615,5172022Assets 2023: $619,952Liabilities 2023: $25,297Net Assets 2023: $594,6552023Assets 2024: $622,728Liabilities 2024: $6,902Net Assets 2024: $615,8262024

Highlighted filing

2020

Assets$345,818
Liabilities$14,769
Net Assets$331,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $142,419Expenses 2015: $74,131Net Income 2015: $68,2882015Revenue 2016: $28,769Expenses 2016: $78,838Net Income 2016: -$50,0692016Revenue 2018: $80,252Expenses 2018: $87,284Net Income 2018: -$7,0322018Revenue 2019: $122,736Expenses 2019: $62,150Net Income 2019: $60,5862019Revenue 2020: $203,411Expenses 2020: $66,148Net Income 2020: $137,2632020Revenue 2021: $238,010Expenses 2021: $74,859Net Income 2021: $163,1512021Revenue 2022: $291,930Expenses 2022: $168,198Net Income 2022: $123,7322022Revenue 2023: $216,541Expenses 2023: $237,403Net Income 2023: -$20,8622023Revenue 2024: $220,153Expenses 2024: $198,982Net Income 2024: $21,1712024

Highlighted filing

2020

Revenue$203,411
Expenses$66,148
Net Income$137,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$207,785
Mission and Program Overview

Mission

The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

The goal of the Foundation is two fold: to carry on Shane McConkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,370$331,049▲ $139,679
Savings and Temporary Cash Investments$170,119$322,073▲ $151,954
Cash and Non-Interest-Bearing Accounts$23,800$23,745▼ $55
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,919$345,818▲ $151,899
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,638-
Accounts Payable and Accrued Expenses$2,549$131▼ $2,418
Total Liabilities$2,549$14,769▲ $12,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,370$331,049▲ $139,679
Total Liabilities and Net Assets / Fund Balance$193,919$345,818▲ $151,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shahrazade McConkeyPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Andrea ParraDirector
Brit CrezeeDirector
Debbie HoyerDirector
Michael SilverDirector
Mike RoseDirector
Shelly WacloDirector
Vicki IsacowitzDirector
Jill Shorte MilnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,740
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$-4,374
All Other Contributions
$206,740
Change in Net Assets
$137,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,136
Grants and Similar Amounts Paid$21,301
Other Expenses$17,711
Total Fundraising Expense$6,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,250$12,500$6,250$25,000
Grants to Domestic Orgs$21,301--$21,301
Fees for Services Other$8,000--$8,000
Payroll Taxes$534$1,068$534$2,136
Fees for Services Accounting-$1,545-$1,545
Advertising$833$540$45$1,418
Insurance-$1,266-$1,266
Office Expenses$279$812-$1,091
Travel$1,022--$1,022
Other Expenses$511$727-$511
Total Functional Expenses$40,861$18,458$6,829$66,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donner Lake ElementaryTruckee, CA-eco-challenge$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is distributed to board members via email prior to filing for review and questions.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors is small and comes from the small community that the foundation is a part of. Additionally activies of the foundation are limited to two (2) events held over a single weekend. As such, conflicts are able to be evaluated by self-disclosure and group monitoring on a project by project basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors, without the President present; evaluates, reviews, and approves the Presidents salary on an annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other board members are volunteers and are not compensated. There are no key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.

Filing and Contact Details

Filer

Filer Name
Shane Mcconkey Foundation
EIN
27-4674949
Phone
5305835275
Address
PO Box 3666, Olympic Valley, CA 96146

Signing Officer

Name
Shahrazade McConkey
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahrazade McConkey
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/Desc0ECO-CHALLENGE: working with schools to create eco-friendly solutions to an evnironmental problem and encourage and inspire our youth to help protect our environment. Grant winners were Donner Lake Elementary (1st), Sierra Watershed Education Partners (2nd), and Creekside Charter (3rd)GRANTS: In addition to the eco-challenge, the foundation donated $6,302 during 2020.
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IRS990/MissionDesc0The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.
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IRS990/PayrollTaxesGrp/TotalAmt02136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shahrazade McConkey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034085
IRS990/PYInvestmentIncomeAmt02897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017076
IRS990/PYOtherRevenueAmt08680
IRS990/PYRevenuesLessExpensesAmt060586
IRS990/PYSalariesCompEmpBnftPaidAmt010989
IRS990/PYTotalExpensesAmt062150
IRS990/PYTotalRevenueAmt0122736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt0537361
IRS990ScheduleA/SubstantialContributorsTotAmt039737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577098
IRS990ScheduleA/TotalSupportAmt0605565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt014638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0eco-challenge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Donner Lake Elementary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011911 DONNER PASS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Truckee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096161
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations that receive grants/donations are researched by the board of directors prior to selection. Most organizations are well known local organizations and projects that are easily monitored because of the visibility within the community. Depending upon the size of the grant, reporting is provided and contracts may be used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to board members via email prior to filing for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is small and comes from the small community that the foundation is a part of. Additionally activies of the foundation are limited to two (2) events held over a single weekend. As such, conflicts are able to be evaluated by self-disclosure and group monitoring on a project by project basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors, without the President present; evaluates, reviews, and approves the Presidents salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other board members are volunteers and are not compensated. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193919
IRS990/TotalAssetsEOYAmt0345818
IRS990/TotalAssetsGrp/BOYAmt0193919
IRS990/TotalAssetsGrp/EOYAmt0345818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040861
IRS990/TotalFunctionalExpensesGrp/TotalAmt066148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02549
IRS990/TotalLiabilitiesEOYAmt014769
IRS990/TotalLiabilitiesGrp/BOYAmt02549
IRS990/TotalLiabilitiesGrp/EOYAmt014769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331049
IRS990/TotalProgramServiceExpensesAmt040861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0-3329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203411
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345818
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt01022

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