Civic Intelligence

Mountain Foundation

990EZ • Fiscal year 2022 • EIN 37-1914333

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileWWW.NSAA.ORG
133 S Van Gordon StLakewood, CO 80228

(720) 963-4207

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,535

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

639%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$198,739

Down $9,330 (-4.5%) from 2021

Net Assets

Down

$197,739

Down $10,330 (-5.0%) from 2021

Liabilities

Up

$1,000

Up $1,000 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$48,872

Up $42,256 (+639%) from 2021

Expenses

Up

$59,201

Up $58,701 (+11740%) from 2021

Net Income

Down

-$10,329

Down $16,445 (-269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$198,739
Liabilities$1,000
Net Assets$197,739
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$48,872
Expenses$59,201
Net Income-$10,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.0
Gross Receipts
$48,872
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.$29,500$58,013
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PAWLAKNsaa Preside-$11,535-$11,535
ALAN HENCEROTHDirector-$0--
PAT CAMPBELLChair-$0--
CHIP SEAMANSVice Chair-$0--
STEPHEN KIRCHERTreasurer-$0--
JON RUCKERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Pawlak
Title
Nsaa President
Phone
7209634207
Signed
2023-03-02

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 I, Line 10

“Cash contribution: 29,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,000”

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 Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP SEAMANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NSAA PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 29,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PAWLAK
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ReturnHeader/Filer/EIN0371914333
ReturnHeader/Filer/PhoneNum07209634207
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S VAN GORDON ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02023-03-02T08:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAWLAK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,739
Liabilities
$1,000
Net assets
$197,739
Revenue
$48,872
Expenses
$59,201
Net income
-$10,329
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