Civic Intelligence

Mountain Health Resources Foundation

990EZ • Fiscal year 2015 • EIN 47-1270109

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
41832 Yosemite Pines DrOakhurst, CA 93644

(858) 613-9303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$499,951

Down $4,049 (-0.8%) from 2014

Net Assets

Down

$499,951

Down $4,049 (-0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,960

Down $502,040 (-99%) from 2014

Expenses

Up

$7,009

Up $6,009 (+601%) from 2014

Net Income

Down

-$4,049

Down $508,049 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2014: $504,000Liabilities 2014: $0Net Assets 2014: $504,0002014Assets 2015: $499,951Net Assets 2015: $499,9512015Assets 2016: $493,716Net Assets 2016: $493,7162016Assets 2017: $491,220Net Assets 2017: $491,2202017Assets 2018: $491,285Net Assets 2018: $491,2852018Assets 2019: $491,440Net Assets 2019: $491,4402019

Highlighted filing

2015

Assets$499,951
Liabilities-
Net Assets$499,951
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $505,000Expenses 2014: $1,000Net Income 2014: $504,0002014Revenue 2015: $2,960Expenses 2015: $7,009Net Income 2015: -$4,0492015Revenue 2016: $1,592Expenses 2016: $7,827Net Income 2016: -$6,2352016Revenue 2017: $689Expenses 2017: $3,185Net Income 2017: -$2,4962017Revenue 2018: $690Expenses 2018: $625Net Income 2018: $652018Revenue 2019: $1,068Expenses 2019: $913Net Income 2019: $1552019

Highlighted filing

2015

Revenue$2,960
Expenses$7,009
Net Income-$4,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,960
Mission and Program Overview

Mission

Organization was created for the purpose of supporting the development of integrative medicine health care services in the mountain regions of california, addressing the somatic, energetic, psychosocial, and spiritual aspects of disease for the benefit of individuals in the local community and surrounding areas.

Program Services

DescriptionGrantsExpenses
AT THIS POINT, THE FOUNDATION IS RAISING FUNDS AND CONDUCTING STUDIES FOR THE DEVELOPMENT OF A HEALTH CLINIC IN THE REGION. EXPENDITURES HAVE BEEN MADE TO START THE PROCESS OF THAT DEVELOPMENT$4,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE GOGGIOPresident-$0--
KARIN HERNSecretary-$0--
LOUIE WONGTreasurer-$0--
BENJAMIN COHNDirector-$0--
KAREN TEJCKADirector-$0--
GIGI M HAYNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Health Resources Fd Inc
EIN
47-1270109
Phone
8586139303
Address
41832 YOSEMITE PINES DR, OAKHURST, CA 93644

Signing Officer

Name
Annette Goggio
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
LYWCPA Inc
Address
11440 West Bernardo Ct Ste 180, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAVEL & MEETINGS $1413”

Other Expenses.2

“FILING FEES $925”

Other Expenses.4

“STATE TAX $10”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0504000
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE GOGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN HERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIE WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN TEJCKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIGI M HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WAS CREATED FOR THE PURPOSE OF SUPPORTING THE DEVELOPMENT OF INTEGRATIVE MEDICINE HEALTH CARE SERVICES IN THE MOUNTAIN REGIONS OF CALIFORNIA, ADDRESSING THE SOMATIC, ENERGETIC, PSYCHOSOCIAL, AND SPIRITUAL ASPECTS OF DISEASE FOR THE BENEFIT OF INDIVIDUALS IN THE LOCAL COMMUNITY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT THIS POINT, THE FOUNDATION IS RAISING FUNDS AND CONDUCTING STUDIES FOR THE DEVELOPMENT OF A HEALTH CLINIC IN THE REGION. EXPENDITURES HAVE BEEN MADE TO START THE PROCESS OF THAT DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07009
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt02960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507500
IRS990ScheduleA/TotalSupportAmt0507500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL & MEETINGS $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE GOGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HEALTH RESOURCES FD INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0471270109
ReturnHeader/Filer/PhoneNum08586139303
ReturnHeader/Filer/USAddress/AddressLine1Txt041832 YOSEMITE PINES DR
ReturnHeader/Filer/USAddress/CityNm0OAKHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 West Bernardo Ct Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586139303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie Wong
ReturnHeader/ReturnTs02016-05-13T12:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,951
Liabilities
-
Net assets
$499,951
Revenue
$2,960
Expenses
$7,009
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$5.05$0.01$5.04