Civic Intelligence

Volcan Mountain Foundation

990 • Fiscal year 2015 • EIN 33-0329894

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profilevolcanmt.org

View Organization Page

PO Box 1625Julian, CA 92036

(760) 765-2300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,160,843

Up $14,006 (+0.4%) from 2013

Net Assets

Up

$3,159,687

Up $163,681 (+5.5%) from 2013

Liabilities

Down

$1,156

Down $149,675 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$252,924

Up $22,090 (+9.6%) from 2013

Expenses

Up

$137,894

Up $36,094 (+35%) from 2013

Net Income

Down

$115,030

Down $14,004 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2012: $3,117,223Liabilities 2012: $250,251Net Assets 2012: $2,866,9722012Assets 2013: $3,146,837Liabilities 2013: $150,831Net Assets 2013: $2,996,0062013Assets 2015: $3,160,843Liabilities 2015: $1,156Net Assets 2015: $3,159,6872015Assets 2016: $3,202,611Liabilities 2016: $422Net Assets 2016: $3,202,1892016Assets 2017: $3,248,562Liabilities 2017: $1,818Net Assets 2017: $3,246,7442017Assets 2018: $3,314,053Liabilities 2018: $1,696Net Assets 2018: $3,312,3572018Assets 2019: $3,335,801Liabilities 2019: $162Net Assets 2019: $3,335,6392019Assets 2020: $3,411,300Liabilities 2020: $1,412Net Assets 2020: $3,409,8882020Assets 2021: $3,523,302Liabilities 2021: $7,084Net Assets 2021: $3,516,2182021Assets 2024: $8,261,273Liabilities 2024: $176,703Net Assets 2024: $8,084,5702024

Highlighted filing

2015

Assets$3,160,843
Liabilities$1,156
Net Assets$3,159,687
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0Expenses 2012: $121,7452012Revenue 2013: $230,834Expenses 2013: $101,800Net Income 2013: $129,0342013Revenue 2015: $252,924Expenses 2015: $137,894Net Income 2015: $115,0302015Revenue 2016: $178,909Expenses 2016: $125,556Net Income 2016: $53,3532016Revenue 2017: $184,644Expenses 2017: $147,863Net Income 2017: $36,7812017Revenue 2018: $231,506Expenses 2018: $162,504Net Income 2018: $69,0022018Revenue 2019: $195,162Expenses 2019: $186,431Net Income 2019: $8,7312019Revenue 2020: $233,884Expenses 2020: $170,875Net Income 2020: $63,0092020Revenue 2021: $279,295Expenses 2021: $193,755Net Income 2021: $85,5402021Revenue 2024: $669,908Expenses 2024: $558,669Net Income 2024: $111,2392024

Highlighted filing

2015

Revenue$252,924
Expenses$137,894
Net Income$115,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$252,924
Mission and Program Overview

Mission

The mission of the Volcan Mountain Foundation (VMF

The mission of the Volcan Mountain Foundation (VMF is to strive with intention to conserve and acquire land and practice respectful stewardship through education, public outreach, and resource management to preserve Volcan Mountain in its natural state for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,864$2,846,999▼ $1,865
Savings and Temporary Cash Investments$291,944$307,152▲ $15,208
Cash and Non-Interest-Bearing Accounts$13,040$6,145▼ $6,895
Prepaid Expenses and Deferred Charges$539$547▲ $8
Total Assets$3,154,387$3,160,843▲ $6,456
Liabilities
Other Liabilities$110,894$1,156▼ $109,738
Total Liabilities$110,894$1,156▼ $109,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,791,412$2,791,412→ $0
Unrestricted Net Assets$252,081$368,275▲ $116,194
Total Net Assets Fund Balance$3,043,493$3,159,687▲ $116,194
Total Liabilities and Net Assets / Fund Balance$3,154,387$3,160,843▲ $6,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,698,435-$2,698,435
Buildings$115,000-$115,000
Other Land Buildings$33,564$3,730$37,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,493$5,650▲ $535-$60,182
2014-$55,493--$55,493
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BradleyExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Michael PintoPresident
Greg SchuettVice-president
Peter BergstromVice-president
Carol PikeDirector
Chris ElisaraDirector
Jeff HoltDirector
Jones EricDirector
Kris JacobsenDirector
Liz JacobsenDirector
Robert BallDirector
Sharyl MasseyDirector
Vanderburg SteveDirector
Vicki BergstromSecretary
Toni MarquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,057
Program Service Revenue
$12,454
Investment Income
$813
Other Revenue
$600
All Other Contributions
$160,415
Change in Net Assets
$115,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,862
Other Expenses$68,032
Total Fundraising Expense$31,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,829$12,718$16,453$40,000
All Other Expenses$13,883$5,599$4,562$24,044
Other Salaries and Wages$15,799$3,709$2,951$22,459
Advertising$1,094$1,301$6,729$9,124
Insurance$0$6,822$0$6,822
Occupancy$144$5,895$0$6,039
Payroll Taxes$1,540$4,006$223$5,769
Other Expenses$5,055$0$0$5,055
Office Expenses$608$2,818$804$4,230
Depreciation Depletion$3,543$0$0$3,543
Fees for Services Accounting$0$1,998$0$1,998
Interest$1,800$0$0$1,800
Other Employee Benefits$174$1,460$0$1,634
Conferences and Meetings$780$567$202$1,549
Information Technology$0$412$0$412
Total Functional Expenses$58,665$47,305$31,924$137,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$53,565$53,565-$53,565
Other$26,957$26,957-$26,957
Total Events$80,522$80,522-$80,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vibra Bank Visa Card 0041$1,156
Grand Property Loan:Grand Property Loan-MVHS-
Grand Property Loan:Grand Property Loan-Pike-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Volcan Mountain Foundation
EIN
33-0329894
Phone
7607652300
Address
PO BOX 1625, JULIAN, CA 92036

Signing Officer

Name
Toni L Alsager-marquette
Title
Treasurer
Phone
7607652300
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Pinto
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Christine Catalina Tax Advisor Inc
Address
PO BOX 2456, JULIAN, CA 92036-2456
Preparer
Christine Catalina
Phone
7607651050
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“1 couple of board members are married, 1 serves as officer & 1 as regular board member”

Pt VI, Line 11B

“By audit committee first, executive second & then available to the board”

Pt VI, Line 12C

“Thru executive bd mtg & then regular monthly board mtgs.”

Pt VI, Line 15A

“The executive board determines compensation for the executive director”

Pt VI, Line 15A

“& staff based on job skill level, comparing data for executive director from similiar”

Pt VI, Line 15A

“Non-profits & budget restraints. Then take findings to board for decision and vote.”

Pt VI, Line 19

“All governing documents, policies, board minutes & financial statements are available upon”

Pt VI, Line 19

“Request to the public in the office & through mailings if requested.”

Form 990, Part IX, Line 24E

“Bank Service Fees 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Durable Supplies & Equipment 558. 227. 229. 102.”

Form 990, Part IX, Line 24E

“Filming& Photography 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“Outside services 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Management:Composting Toilet Work & Equip 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Management:Other 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Management:Vegetation Management 2040. 2040. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Management:Well Work & Equipment 7505. 7505. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -4. -4. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1873. 91. 15. 1767.”

Form 990, Part IX, Line 24E

“Contract services 3572. 2055. 1517. 0.”

Form 990, Part IX, Line 24E

“Special event 2977. 599. 0. 2378.”

Form 990, Part IX, Line 24E

“Donor appreciation 144. 0. 0. 144.”

Form 990, Part IX, Line 24E

“Food & breverage 4226. 523. 3532. 171.”

Financial Statement Notes

Pt II, Line 9

“Vmf is subject to 2 conservation easements:”

Pt II, Line 9

“1) held by the nature conservancy on 271 acres”

Pt II, Line 9

“2) held by san diego county parks & recreation on 37 acres”

Pt II, Line 9

“Reported on 990 sch d part 11 line 2a.”

Pt V, Line 4

“M&J Rubenson Family Endowment is intended to support pursuit of art & science on Volcan Mountain.”

Pt V, Line 4

“The Susan Cary Endowment is intended to support environmental education.”

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IRS990/Desc0ACQUISITIONS & LAND PRESERVATION: FOR OVER 25 YEARS, VMF HAS BEEN PRESERVING LAND WITHIN THE 15-MILE LONG VOLCAN MOUNTAIN RANGE BY FACILITATING STRATEGIC ACQUISITIONS, AND SINCE 2009 BY DIRECTLY ACQUIRING AND MANAGING 396 ACRES OF KEY CONSERVED LANDS. SINCE 1989, MORE THAN 17,000 ACRES OF LAND HAVE BEEN ACQUIRED BY CONSERVATION AGENCIES AND ORGANIZATIONS, BRINGING CONSERVED LAND WITHIN THE 52,000 ACRE RANGE TO ROUGHLY 31,000 ACRES. VMF ACTIVELY MONITORS LAND OWNERSHIP WITHIN THE RANGE FOR OPPORTUNITIES AND RAISES FUNDS FOR, AND MAINTAINS, A SUBSTANTIAL LAND ACQUISITION FUND SO THAT IT CAN MOVE QUICKLY TO PURCHASE HIGH-VALUE CONSERVATION PROPERTY AS IT BECOMES AVAILABLE FROM WILLING SELLERS. BUILDING AND MAINTAINING PARTNERSHIPS WITH PUBLIC AGENCIES AND CONSERVATION ORGANIZATIONS THAT CAN OWN, MANAGE AND FUND CONSERVATION LANDS IS AN ONGOING, INSTRUMENTAL PART OF VMF'S PRESERVATION ACTIVITIES AS WE CONTINUE TO WORK TO SEE THAT ALL LANDS WITHIN THE RANGE ARE PRESERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PrincipalOfficerNm0MICHAEL J PINTO
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IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: HABITAT CONSERVATION, MONITORING & NATURAL RESOURCE MANAGEMENT ALTHOUGH THE VOLCAN MOUNTAIN FOUNDATION ONLY FIRST BECAME A LAND OWNER AND MANAGER IN 2009, VMF HAS BEEN PARTNERING WITH SAN DIEGO COUNTY PARKS & RECREATION RANGERS AND STAFF FOR OVER TWO DECADES ON BOTANICAL AND RARE PLANT FIELD SURVEYS, HABITAT RESTORATION PROJECTS, AND BUILDING AND MAINTAINING TRAILS. THAT EXPERIENCE IS NOW BROUGHT TO BEAR ON THE NEARLY 400 ACRES THAT VMF OWNS AND MANAGES ON VOLCAN MOUNTAIN. VMF STAFF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020342
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION & COMMUNITY OUTREACH VMF'S VOLCAN MOUNTAIN NATURE CENTER IS AN INSPIRING SITE TO EXPERIENCE AND LEARN ABOUT THE IMPORTANCE OF THE FORESTS AND HEADWATERS OF SAN DIEGO COUNTY. WATER FROM THE VOLCAN MOUNTAIN RANGE FEED FOUR OF THE LARGEST WATERSHEDS IN SAN DIEGO COUNTY. FOR THOUSANDS OF YEARS, NATIVE AMERICANS HAVE KNOWN THE IMPORTANCE OF VOLCAN MOUNTAIN; CALLING IT HAHACHEPANG--'WHERE THE WATERS COME FROM'. NOW SCHOOL KIDS, FAMILIES AND ADULT LIFE-LONG LEARNERS COME TO THE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vibra Bank Visa Card 0041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grand Property Loan:Grand Property Loan-MVHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grand Property Loan:Grand Property Loan-Pike
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VMF IS SUBJECT TO 2 CONSERVATION EASEMENTS:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11) HELD BY THE NATURE CONSERVANCY ON 271 ACRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22) HELD BY SAN DIEGO COUNTY PARKS & RECREATION ON 37 ACRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPORTED ON 990 SCH D PART 11 LINE 2A.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4M&J Rubenson Family Endowment is intended to support pursuit of art & science on Volcan Mountain.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5The Susan Cary Endowment is intended to support environmental education.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 4

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,843
Liabilities
$1,156
Net assets
$3,159,687
Revenue
$252,924
Expenses
$137,894
Net income
$115,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.18$8.08$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.52$0.28$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.23$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.18$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.25$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$0.23$0.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.87$0.12