Civic Intelligence

Shane Mcconkey Foundation

990 • Fiscal year 2021 • EIN 27-4674949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.SHANEMCCONKEY.ORG/FOUNDATION
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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$20,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$515,205

Up $169,387 (+49%) from 2020

Net Assets

Up

$493,732

Up $162,683 (+49%) from 2020

Liabilities

Up

$21,473

Up $6,704 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$238,010

Up $34,599 (+17%) from 2020

Expenses

Up

$74,859

Up $8,711 (+13%) from 2020

Net Income

Up

$163,151

Up $25,888 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$515,205
Liabilities$21,473
Net Assets$493,732
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$238,010
Expenses$74,859
Net Income$163,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$246,947
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
Savings and Temporary Cash Investments$322,073$491,505▲ $169,432
Cash and Non-Interest-Bearing Accounts$23,745$23,700▼ $45
Total Assets$345,818$515,205▲ $169,387
Liabilities
Other Liabilities$14,638$18,009▲ $3,371
Accounts Payable and Accrued Expenses$131$3,464▲ $3,333
Total Liabilities$14,769$21,473▲ $6,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,049$493,732▲ $162,683
Total Net Assets Fund Balance$331,049$493,732▲ $162,683
Total Liabilities and Net Assets / Fund Balance$345,818$515,205▲ $169,387
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shahrazade McconkeyPresidentPT$20,600$20,600

Board Members and Trustees

NameTitle
Brit CrezeeDirector
Kate FrankfurtDirector
Lauri KuntzDirector
Michael SilverDirector
Mike RosenDirector
Victoria IsacowitzDirector
Andrea ParaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,169
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$10,821
All Other Contributions
$221,048
Change in Net Assets
$163,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,965
Salaries, Compensation, and Employee Benefits$22,737
Other Expenses$20,157
Total Fundraising Expense$7,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,965--$31,965
Current Officers, Directors, Trustees, and Key Employees$5,150$10,300$5,150$20,600
Advertising$1,872$433$1,214$3,519
Payroll Taxes$535$1,068$534$2,137
Fees for Services Accounting-$2,106-$2,106
Other Expenses$414$665$326$414
All Other Expenses-$339-$339
Office Expenses-$176-$176
Conferences and Meetings$22$127-$149
Interest-$50-$50
Travel-$29-$29
Total Functional Expenses$48,085$19,550$7,224$74,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Watershed Education ProgramTahoe City, CA-Eco-challenge$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,756
Fundraising Direct Expenses$8,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pain Mcshlonkey$24,877$18,756$8,937$9,819
Total Events$24,877$18,756$8,937$9,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,009
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board of directors is small and comes from the small community that the foundation is a part of. Additionally activities 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, Page 6, Part VI, Line 15A

“The board of directors, without the president present; evaluates, reviews, and approves the president's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 18

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
5305835275
Signed
2022-11-07

Organization Details

Principal Officer
Shahrazade Mcconkey
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, 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. Goal of the foundation is twofold: 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.”

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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, 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. GOAL OF THE FOUNDATION IS TWOFOLD: 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAIN MCSHLONKEY
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECO-CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIERRA WATERSHED EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1602
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAHOE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt09
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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, 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. GOAL OF THE FOUNDATION IS TWOFOLD: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS SMALL AND COMES FROM THE SMALL COMMUNITY THAT THE FOUNDATION IS A PART OF. ADDITIONALLY ACTIVITIES 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/ExplanationTxt3THE BOARD OF DIRECTORS, WITHOUT THE PRESIDENT PRESENT; EVALUATES, REVIEWS, AND APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.SHANEMCCONKEY.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAHRAZADE MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305835275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE MCCONKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0274674949
ReturnHeader/Filer/PhoneNum05305835275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3666
ReturnHeader/Filer/USAddress/CityNm0OLYMPIC VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02022-11-08T16:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAHRAZADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,205
Liabilities
$21,473
Net assets
$493,732
Revenue
$238,010
Expenses
$74,859
Net income
$163,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.07$6.16$2.20$1.99$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.25$5.95$2.17$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.16$2.92$1.68$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.21$4.94$2.38$0.75$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.15$3.31$2.03$0.66$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.23$0.62$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.29$0.79$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.42$0.74$0.68