Civic Intelligence

Mountain Foundation

990EZ • Fiscal year 2021 • EIN 37-1914333

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.NSAA.ORG
133 S Van Gordon St Suite 300Lakewood, CO 80228

(720) 963-4207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,069

Up $6,116 (+3.0%) from 2020

Net Assets

Up

$208,069

Up $6,116 (+3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$6,616

Down $184,888 (-97%) from 2020

Expenses

Down

$500

Down $37,082 (-99%) from 2020

Net Income

Down

$6,116

Down $147,806 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2019: $48,531Liabilities 2019: $500Net Assets 2019: $48,0312019Assets 2020: $201,953Liabilities 2020: $0Net Assets 2020: $201,9532020Assets 2021: $208,069Liabilities 2021: $0Net Assets 2021: $208,0692021Assets 2022: $198,739Liabilities 2022: $1,000Net Assets 2022: $197,7392022Assets 2023: $343,620Liabilities 2023: $0Net Assets 2023: $343,6202023Assets 2024: $393,863Liabilities 2024: $0Net Assets 2024: $393,8632024Assets 2025: $379,204Liabilities 2025: $4,000Net Assets 2025: $375,2042025

Highlighted filing

2021

Assets$208,069
Liabilities$0
Net Assets$208,069
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $83,893Expenses 2019: $35,862Net Income 2019: $48,0312019Revenue 2020: $191,504Expenses 2020: $37,582Net Income 2020: $153,9222020Revenue 2021: $6,616Expenses 2021: $500Net Income 2021: $6,1162021Revenue 2022: $48,872Expenses 2022: $59,201Net Income 2022: -$10,3292022Revenue 2023: $214,261Expenses 2023: $68,380Net Income 2023: $145,8812023Revenue 2024: $124,445Expenses 2024: $74,202Net Income 2024: $50,2432024Revenue 2025: $97,837Expenses 2025: $116,496Net Income 2025: -$18,6592025

Highlighted filing

2021

Revenue$6,616
Expenses$500
Net Income$6,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$6,616
Mission and Program Overview

Mission

The mountain foundation is a 501c3 scholarship fund founded in 2018 by the national ski areas association. This scholarship fund will give our best and brightest ski industry employees increased access to education with the goal of taking their ski careers to the next level.

Program Services

DescriptionGrantsExpenses
GRANT MOUNTAIN FOUNDATION SCHOLARSHIPS AT NSAA CONFERENCES AND TRADESHOWS.$500$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HENCEROTHChair-$0--
PAT CAMPBELLVice Chair-$0--
CHIP SEAMANSTreasurer-$0--
STEPHEN KIRCHERSecretary-$0--
KELLY PAWLAKNsaa Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Foundation
EIN
37-1914333
Phone
7209634207
Address
133 S VAN GORDON ST SUITE 300, LAKEWOOD, CO 80228

Signing Officer

Name
Kelly Pawlak
Title
Nsaa President
Phone
7209634207
Signed
2022-02-08

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mountain foundation is a 501c3 scholarship fund founded in 2018 by the national ski areas association. This scholarship fund will give our best and brightest ski industry employees increased access to education with the goal of taking their ski careers to the next level.”

Raw XML Appendix146 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN HENCEROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHIP SEAMANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN KIRCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLY PAWLAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07209634207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 S VAN GORDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HENCEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP SEAMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN KIRCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PAWLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NSAA PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MOUNTAIN FOUNDATION IS A 501C3 SCHOLARSHIP FUND FOUNDED IN 2018 BY THE NATIONAL SKI AREAS ASSOCIATION. THIS SCHOLARSHIP FUND WILL GIVE OUR BEST AND BRIGHTEST SKI INDUSTRY EMPLOYEES INCREASED ACCESS TO EDUCATION WITH THE GOAL OF TAKING THEIR SKI CAREERS TO THE NEXT LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MOUNTAIN FOUNDATION SCHOLARSHIPS AT NSAA CONFERENCES AND TRADESHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt06616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0281339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083893
IRS990ScheduleA/Total509Grp/TotalAmt0281339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOUNTAIN FOUNDATION IS A 501C3 SCHOLARSHIP FUND FOUNDED IN 2018 BY THE NATIONAL SKI AREAS ASSOCIATION. THIS SCHOLARSHIP FUND WILL GIVE OUR BEST AND BRIGHTEST SKI INDUSTRY EMPLOYEES INCREASED ACCESS TO EDUCATION WITH THE GOAL OF TAKING THEIR SKI CAREERS TO THE NEXT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PAWLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NSAA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209634207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0371914333
ReturnHeader/Filer/PhoneNum07209634207
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S VAN GORDON ST SUITE 300
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02022-02-08T14:29:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAWLAK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,069
Liabilities
$0
Net assets
$208,069
Revenue
$6,616
Expenses
$500
Net income
$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$0.98$1.16$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.24$0.74$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.14$0.68$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.01$0.06
2020Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.92$0.38$1.54
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.84$0.36$0.48