Civic Intelligence

Mountain Fountain Creations

990 • Fiscal year 2024 • EIN 45-3613158

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 07, 2025

1001-A East Harmony Road 271Fort Collins, CO 80525

(970) 744-9110

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,965

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,546

Down $8,631 (-32%) from 2023

Net Assets

Down

$18,546

Down $8,631 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$228,864

Up $50,358 (+28%) from 2023

Expenses

Up

$237,495

Up $84,701 (+55%) from 2023

Net Income

Down

-$8,631

Down $34,343 (-134%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $8,117Liabilities 2012: $0Net Assets 2012: $8,1172012Assets 2013: $21,437Liabilities 2013: $0Net Assets 2013: $21,4372013Assets 2014: $32,216Liabilities 2014: $0Net Assets 2014: $32,2162014Assets 2015: $29,891Liabilities 2015: $0Net Assets 2015: $29,8912015Assets 2016: $5,881Liabilities 2016: $0Net Assets 2016: $5,8812016Assets 2017: $34,563Liabilities 2017: $0Net Assets 2017: $34,5632017Assets 2018: $58,720Liabilities 2018: $0Net Assets 2018: $58,7202018Assets 2019: $45,526Liabilities 2019: $0Net Assets 2019: $45,5262019Assets 2020: $49,982Liabilities 2020: $0Net Assets 2020: $49,9822020Assets 2021: $18,478Liabilities 2021: $0Net Assets 2021: $18,4782021Assets 2022: $1,465Liabilities 2022: $0Net Assets 2022: $1,4652022Assets 2023: $27,177Liabilities 2023: $0Net Assets 2023: $27,1772023Assets 2024: $18,546Liabilities 2024: $0Net Assets 2024: $18,5462024Assets 2025: $44,817Liabilities 2025: $0Net Assets 2025: $44,8172025

Highlighted filing

2024

Assets$18,546
Liabilities$0
Net Assets$18,546

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $100,291Expenses 2012: $105,189Net Income 2012: -$4,8982012Revenue 2013: $124,050Expenses 2013: $110,730Net Income 2013: $13,3202013Revenue 2014: $88,986Expenses 2014: $78,207Net Income 2014: $10,7792014Revenue 2015: $56,615Expenses 2015: $58,940Net Income 2015: -$2,3252015Revenue 2016: $55,717Expenses 2016: $79,727Net Income 2016: -$24,0102016Revenue 2017: $104,623Expenses 2017: $75,941Net Income 2017: $28,6822017Revenue 2018: $102,289Expenses 2018: $78,132Net Income 2018: $24,1572018Revenue 2019: $99,861Expenses 2019: $113,055Net Income 2019: -$13,1942019Revenue 2020: $141,284Expenses 2020: $136,828Net Income 2020: $4,4562020Revenue 2021: $108,329Expenses 2021: $139,833Net Income 2021: -$31,5042021Revenue 2022: $108,045Expenses 2022: $125,058Net Income 2022: -$17,0132022Revenue 2023: $178,506Expenses 2023: $152,794Net Income 2023: $25,7122023Revenue 2024: $228,864Expenses 2024: $237,495Net Income 2024: -$8,6312024Revenue 2025: $180,607Expenses 2025: $154,336Net Income 2025: $26,2712025

Highlighted filing

2024

Revenue$228,864
Expenses$237,495
Net Income-$8,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$228,864
Mission and Program Overview

Mission

Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social- emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth.

Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social-emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,177$18,546▼ $8,631
Rtn Earn Endowment Incm Other Fnds$27,177$18,546▼ $8,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,177$18,546▼ $8,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,177$18,546▼ $8,631
Total Liabilities and Net Assets / Fund Balance$27,177$18,546▼ $8,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christina DavisPresidentFT$43,965$43,965

Board Members and Trustees

NameTitle
Irene NellerSecretary
Joy SteinrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,864
Change in Net Assets
$-8,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,530
Salaries, Compensation, and Employee Benefits$43,965
Total Fundraising Expense$11,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,370$4,397$2,198$43,965
Other Expenses$21,492$2,529$1,264$25,285
Fees for Services Accounting$1,077$127$63$1,267
Travel$451$53$26$530
Advertising$378$45$22$445
Office Expenses$349$41$20$410
Total Functional Expenses$201,871$23,751$11,873$237,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's treasurer reviews the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Section B, Line 12C

The Board discusses conflicts of interest as needed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mountain Fountain Creations
EIN
45-3613158
Phone
9707449110
Address
1001-A East Harmony Road 271, Fort Collins, CO 80525

Signing Officer

Name
Christina Davis
Title
President
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
100

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/ActivityOrMissionDesc0Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social-emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth.
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IRS990/Desc01. Main Focus Program Discovery Art BooksOur passion is to help youth use a creative outlet to discover hope, healing & growth in their lives. We create educational expressive art activity books that incorporate art, culture, nature, reflections for personal enrichment and tools for mental health care.We donate these books to school counselors and teachers, mental health care providers in hospitals and leaders caring for youth. These experienced leaders use the books as a valuable therapeutic tool for developing social emotional wellness, healing, coping skills and cultivating resilience.Through the reflections and activities in the book, youth discover the beauty of nature and wildlife and how spending time in nature has a powerful way of balancing their natural rhythm and helping them feel calm, clear and regulated. They discover hope, healing and growth in their lives through creativity, self-expression, writing and coloring. They discover how reflecting on a positive question can shift their perspective and help guide their inner transformation while discovering their value and voice. Ultimately, they discover that their life matters, what their place in their community is and how their gifts and talents can become an offering to bring a river of life to others.2. Secondary Focus Program Wellness Rooms for YouthWe create nature themed Wellness Rooms that are designed with the beauty and culture of each school's location. School Counselors use the rooms for one on time counseling time with students, small groups and personal enrichment youth activities. Many of the teachersand counselors in schools bring their students into this beautiful space to work on the lessons in our Discovery Art for Youth books. They are safe spaces for youth to self-regulate, process their emotions, set positive goals and experience personal growth in their lives.In 2024, we served a total of 115,000 children and youthAccomplishment #1 60,000 children and youth received one of our Discovery Art books created for each of the islands in Hawaii; Maui, Kauai, Oahu, Hawaii Island, Molokai and Lanai. This book was vetted and approved by the Hawaii State Department of Education to be used in every public school in Hawaii. We served as many students as we could with the funding we had. Next year we hope to grow this program.Accomplishment #250,000 children received one of our Discovery Art books in a variety of schools and hospitals in the state of Colorado and throughout the USA.Accomplishment #3We created Wellness Rooms in three schools to create a safe space for youth to discover hope, healing and growth in their lives.Accomplishment #45,000 youth were served through our Art in the Park summer outreach program.ABOUT OUR DISCOVERY ART BOOKSOur expressive art coloring activity books take children, youth and families on a creative discovery that starts on page one and comes full circle on the last page. The beginning of the book presents the idea that their life is like a beautiful tree. As they interact with the reflective questions and express themselves through journaling and art, they cultivate the life of their tree. The coloring pages surround them with the beauty of nature. From this place, they can learn, discover and grow from a place of peace, openness and curiosity. As they approachthe last page, they shift from focusing on their own life and begins to realize they have beautiful leaves flowing from their tree that can bring hope, healing and kindness to others. They have new tools to discover their place, responsibility and purpose in their culture and community.Each of our coloring activity books comprises 40 interactive pages designed to nurture personal development and growth. On the left side, engaging reflections encourage inner exploration, guiding participants on a journey of self-discovery and realization of their worth, voice and purpose. On the right side, beautiful nature-themed coloring pages immerse them in the wonders of the natu
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt0764561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764561
IRS990ScheduleA/TotalSupportAmt0764601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027177
IRS990/TotalAssetsEOYAmt018546
IRS990/TotalAssetsGrp/BOYAmt027177
IRS990/TotalAssetsGrp/EOYAmt018546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228864
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018546
IRS990/TotalOtherCompensationAmt043965
IRS990/TotalProgramServiceExpensesAmt0201871
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228864
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018546
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001-A East Harmony Road 271
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DiscoveryArtforYouth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Fountain Creations
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0453613158
ReturnHeader/Filer/PhoneNum09707449110
ReturnHeader/Filer/USAddress/AddressLine1Txt01001-A East Harmony Road 271
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02025-03-07T06:33:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.54$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.29$2.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.79$1.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.08$1.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.08$1.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.41$1.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.00$1.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.05$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.56$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.24$1.11$0.13
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.00$1.05$0.05
Peer Organizations

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