Civic Intelligence

The Mountain Room Foundation Inc

990PF • Fiscal year 2011 • EIN 33-1041844

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
6010 N Desert Sun Court85750
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$128,272

No earlier filing loaded for comparison.

Net Assets

$128,272

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,961

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $128,272Liabilities 2011: $0Net Assets 2011: $128,2722011Assets 2012: $106,732Liabilities 2012: $0Net Assets 2012: $106,7322012Assets 2013: $90,931Liabilities 2013: $0Net Assets 2013: $90,9312013Assets 2014: $67,040Liabilities 2014: $0Net Assets 2014: $67,0402014Assets 2015: $57,047Liabilities 2015: $0Net Assets 2015: $57,0472015Assets 2016: $44,878Liabilities 2016: $0Net Assets 2016: $44,8782016Assets 2017: $34,214Liabilities 2017: $0Net Assets 2017: $34,2142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$128,272
Liabilities$0
Net Assets$128,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $23,9612011Expenses 2012: $23,9832012Revenue 2013: $9,472Expenses 2013: $25,273Net Income 2013: -$15,8012013Revenue 2014: $6,954Expenses 2014: $30,845Net Income 2014: -$23,8912014Revenue 2015: $4,237Expenses 2015: $14,230Net Income 2015: -$9,9932015Revenue 2016: $2,450Expenses 2016: $14,619Net Income 2016: -$12,1692016Revenue 2017: $4,482Expenses 2017: $15,146Net Income 2017: -$10,6642017Revenue 2018: $8,256Expenses 2018: $42,470Net Income 2018: -$34,2142018

Highlighted filing

2011

Revenue-
Expenses$23,961
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ADAMSBAUMDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-BENEFIT UNDERPRIVILEGED YOUTHNONEWESTON, VT, US$15,000
Paid Grant-BENEFIT UNDERPRIVILEGED YOUTHNONETUCSON, AZ, US$2,500
Paid Grant-BENEFIT UNDERPRIVILEGED YOUTHNONETUCSON, AZ, US$1,000
Paid Grant-BENEFIT UNDERPRIVILEGED YOUTHNONEOWASSO, OK, US$500
Filing and Contact Details

Filer

EIN
33-1041844
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL ADAMSBAUM DIRECTOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05205290699
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106010 N DESERT SUN COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUCSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0857500925
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE CONTRIBUTIONS TO UNRELATED, WELL ESTABLISHED, PUBLICLY SUPPORTED, 501(C)(3) ORGANIZATIONS EARMARKED TO BENEFIT AT RISK YOUTH AND UNDERPRIVILEGED CHILDREN. (FOUR GRANTS/DONATIONS -- SEE PART XV-3-A FOR COMPLETE DETAILS)
IRS990PF/SummaryOfDirectCharitableActy/Expenses1019000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BENEFIT UNDERPRIVILEGED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BENEFIT UNDERPRIVILEGED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BENEFIT UNDERPRIVILEGED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BENEFIT UNDERPRIVILEGED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GREEN-HERNANDEZ SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WESTON PLAYHOUSE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2U OF AZ CENTENNIAL HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FOLDS OF HONOR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102250 E BROADWAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11703 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121200 EAST UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135800 N PATRIOT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OWASSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode374055
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07088
IRS990PF/UndistributedIncome/AppliedToYear106214
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07088
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05698
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05698
IRS990PF/UndistributedIncome/QualifyingDistributions019000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05698
IRS990PF/UndistributedIncome/TotalCorpus05698
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06214
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ARIZONA ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks190
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0861
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT & ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0861
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331041844
ReturnHeader/Filer/Name/BusinessNameLine10THE MOUNTAIN ROOM FOUNDATION INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05205290699
ReturnHeader/Filer/USAddress/AddressLine106010 N DESERT SUN COURT
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/Officer/DateSigned02012-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,272
Liabilities
$0
Net assets
$128,272
Revenue
-
Expenses
$23,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.31$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.25$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24