Civic Intelligence

Three Mountain Alliance Foundation

990 • Fiscal year 2019 • EIN 47-2233528

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileTHREEMOUNTAINALLIANCE.ORG
PO Box 906Volcano, HI 96785

(808) 938-7443

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$862,957

Up $93,310 (+12%) from 2018

Net Assets

Up

$862,957

Up $93,310 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$783,813

Up $31,087 (+4.1%) from 2018

Expenses

Up

$690,503

Up $476,419 (+223%) from 2018

Net Income

Down

$93,310

Down $445,332 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $171,293Liabilities 2016: $0Net Assets 2016: $171,2932016Assets 2017: $231,199Liabilities 2017: $194Net Assets 2017: $231,0052017Assets 2018: $769,647Liabilities 2018: $0Net Assets 2018: $769,6472018Assets 2019: $862,957Liabilities 2019: $0Net Assets 2019: $862,9572019Assets 2020: $612,785Liabilities 2020: $0Net Assets 2020: $612,7852020Assets 2021: $668,521Liabilities 2021: $0Net Assets 2021: $668,5212021Assets 2022: $807,824Liabilities 2022: $184,330Net Assets 2022: $623,4942022Assets 2023: $1,039,373Liabilities 2023: $0Net Assets 2023: $1,039,3732023Assets 2024: $912,965Liabilities 2024: $0Net Assets 2024: $912,9652024

Highlighted filing

2019

Assets$862,957
Liabilities$0
Net Assets$862,957
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $247,843Expenses 2016: $81,683Net Income 2016: $166,1602016Revenue 2017: $422,710Expenses 2017: $362,998Net Income 2017: $59,7122017Revenue 2018: $752,726Expenses 2018: $214,084Net Income 2018: $538,6422018Revenue 2019: $783,813Expenses 2019: $690,503Net Income 2019: $93,3102019Revenue 2020: $843,722Expenses 2020: $1,093,894Net Income 2020: -$250,1722020Revenue 2021: $869,593Expenses 2021: $813,857Net Income 2021: $55,7362021Revenue 2022: $909,339Expenses 2022: $954,366Net Income 2022: -$45,0272022Revenue 2023: $872,177Expenses 2023: $456,298Net Income 2023: $415,8792023Revenue 2024: $719,361Expenses 2024: $845,769Net Income 2024: -$126,4082024

Highlighted filing

2019

Revenue$783,813
Expenses$690,503
Net Income$93,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$783,813
Mission and Program Overview

Mission

Promote and sustain the health and benefits of the native ecosystems of hawaii island through native ecosystem education, research, and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,231$497,683▲ $302,452
Savings and Temporary Cash Investments$557,898$347,038▼ $210,860
Land, Buildings, and Equipment, Net$16,518$18,236▲ $1,718
Total Assets$769,647$862,957▲ $93,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,403$774,869▲ $280,466
Net Assets Without Donor Restrictions$275,244$88,088▼ $187,156
Total Net Assets Fund Balance$769,647$862,957▲ $93,310
Total Liabilities and Net Assets / Fund Balance$769,647$862,957▲ $93,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,236$3,647$21,883
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa Hadway SpainPresident
Linda PrattDirector
Fia MatticeFmr Secretar
Evelyn WightSecretary
Anne Marie LarosaTreasurer
Lisa CanaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$782,302
Program Service Revenue
$564
Investment Income
$947
Other Revenue
$0
All Other Contributions
$642,054
Change in Net Assets
$93,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,157
Other Expenses$86,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$604,157--$604,157
Fees for Services Accounting-$12,262-$12,262
Fees for Services Other$7,650--$7,650
Travel$6,841--$6,841
Depreciation Depletion$5,624--$5,624
Insurance$1,381$1,633-$3,014
Office Expenses$2,116$194-$2,310
Occupancy$858--$858
Information Technology$383$180-$563
Other Expenses$15$24-$39
Total Functional Expenses$676,166$14,337$0$690,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii at ManoaHonolulu, HIGovSee Supplemental$549,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“All board members are provided with a final draft 990 and schedules for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are reviewed and completed annually, and when a new board member is elected.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Three Mountain Alliance Foundation
EIN
47-2233528
Phone
8089387443
Address
PO BOX 906, VOLCANO, HI 96785

Signing Officer

Name
Lisa Hadway Spain
Title
President
Phone
5206035644
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hadway Spain
Formed
2014
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Hawaii nei is an annual juried art exhibition to promote and feature native species of hawaii island. Artists of all ages and skill levels are encouraged to learn more about native plants and animals and depict these species in the media of their choosing. The exhibition features works from elementary students to renowned local artists and is open for public viewing for one and half months in november and december. The program reached 2,319 people in 2019 via the art exhibition and an additional 938 people via its associated events including art hikes, school art presentations and workshops, exhibit tours, and school activities. Tmaf acts as the primary coordinator of the show and the associated community programming while a partnering non-profit, hawaii island art alliance (hiaa), manages the artwork registration platform and art sales, and assists with costs for the opening reception.”

Form 990, Page 2, Part III, Line 4D

“The kauluwehi program promotes native forest engagement and awareness through hands on workshops and events that incorporate hawaiian culture and native species. Through lei and wreath making workshops, participants visit native forests, learn sustainable picking practices, decontamination techniques to prevent invasive species, and work with cultural practitioners. This program was on hold in 2019 with no activity to report.”

Raw XML Appendix381 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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IRS990/ProgSrvcAccomActy2Grp/Desc0NATURAL RESOURCES CONSERVATION WORK AT KEAUHOU AND LUPEA IN 2019 INCLUDED RE-FORESTATION OF FORMER PASTURELAND (>7,200 NATIVE SEEDLINGS PLANTED) AND MONITORING OF RESTORATION EFFORTS (33 PLOTS); MONITORING OF UNGULATE ACTIVITY ALONG 12 TRANSECTS (63 KM); REPEAT INSPECTIONS AND MAINTENANCE OF 13 MILES OF UNGULATE-PROOF FENCE; CONTROL OF TARGET WEEDS OVER 841 ACRES (FAYA TREES, BLACKBERRY, HIMALAYAN RASPBERRY, MYSORE RASPBERRY, BANANA POKA); ASSESSMENT OF WEED ABUNDANCE AND DISTRIBUTION ALONG 40 KM OF TRANSECTS, GENERAL VEGETATION ASSESSMENT AT LUPEA FOR 15 PLOTS, FOREST BIRD SURVEYS AT KEAUHOU (7 TRANSECTS, 164 STATIONS).
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IRS990/ProgSrvcAccomActy3Grp/Desc0HAWAII NEI IS AN ANNUAL JURIED ART EXHIBITION TO PROMOTE AND FEATURE NATIVE SPECIES OF HAWAII ISLAND. ARTISTS OF ALL AGES AND SKILL LEVELS ARE ENCOURAGED TO LEARN MORE ABOUT NATIVE PLANTS AND ANIMALS AND DEPICT THESE SPECIES IN THE MEDIA OF THEIR CHOOSING. THE EXHIBITION FEATURES WORKS FROM ELEMENTARY STUDENTS TO RENOWNED LOCAL ARTISTS AND IS OPEN FOR PUBLIC VIEWING FOR ONE AND HALF MONTHS IN NOVEMBER AND DECEMBER. THE PROGRAM REACHED 2,319 PEOPLE IN 2019 VIA THE ART EXHIBITION AND AN ADDITIONAL 938 PEOPLE VIA ITS ASSOCIATED EVENTS INCLUDING ART HIKES, SCHOOL ART PRESENTATIONS AND WORKSHOPS, EXHIBIT TOURS, AND SCHOOL ACTIVITIES. TMAF ACTS AS THE PRIMARY COORDINATOR OF THE SHOW AND THE ASSOCIATED COMMUNITY PROGRAMMING WHILE A PARTNERING NON-PROFIT, HAWAII ISLAND ART ALLIANCE (HIAA), MANAGES THE ARTWORK REGISTRATION PLATFORM AND ART SALES, AND ASSISTS WITH COSTS FOR THE OPENING RECEPTION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KAULUWEHI PROGRAM PROMOTES NATIVE FOREST ENGAGEMENT AND AWARENESS THROUGH HANDS ON WORKSHOPS AND EVENTS THAT INCORPORATE HAWAIIAN CULTURE AND NATIVE SPECIES. THROUGH LEI AND WREATH MAKING WORKSHOPS, PARTICIPANTS VISIT NATIVE FORESTS, LEARN SUSTAINABLE PICKING PRACTICES, DECONTAMINATION TECHNIQUES TO PREVENT INVASIVE SPECIES, AND WORK WITH CULTURAL PRACTITIONERS. THIS PROGRAM WAS ON HOLD IN 2019 WITH NO ACTIVITY TO REPORT.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OFFICE OF RESEARCH SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWAII NEI IS AN ANNUAL JURIED ART EXHIBITION TO PROMOTE AND FEATURE NATIVE SPECIES OF HAWAII ISLAND. ARTISTS OF ALL AGES AND SKILL LEVELS ARE ENCOURAGED TO LEARN MORE ABOUT NATIVE PLANTS AND ANIMALS AND DEPICT THESE SPECIES IN THE MEDIA OF THEIR CHOOSING. THE EXHIBITION FEATURES WORKS FROM ELEMENTARY STUDENTS TO RENOWNED LOCAL ARTISTS AND IS OPEN FOR PUBLIC VIEWING FOR ONE AND HALF MONTHS IN NOVEMBER AND DECEMBER. THE PROGRAM REACHED 2,319 PEOPLE IN 2019 VIA THE ART EXHIBITION AND AN ADDITIONAL 938 PEOPLE VIA ITS ASSOCIATED EVENTS INCLUDING ART HIKES, SCHOOL ART PRESENTATIONS AND WORKSHOPS, EXHIBIT TOURS, AND SCHOOL ACTIVITIES. TMAF ACTS AS THE PRIMARY COORDINATOR OF THE SHOW AND THE ASSOCIATED COMMUNITY PROGRAMMING WHILE A PARTNERING NON-PROFIT, HAWAII ISLAND ART ALLIANCE (HIAA), MANAGES THE ARTWORK REGISTRATION PLATFORM AND ART SALES, AND ASSISTS WITH COSTS FOR THE OPENING RECEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KAULUWEHI PROGRAM PROMOTES NATIVE FOREST ENGAGEMENT AND AWARENESS THROUGH HANDS ON WORKSHOPS AND EVENTS THAT INCORPORATE HAWAIIAN CULTURE AND NATIVE SPECIES. THROUGH LEI AND WREATH MAKING WORKSHOPS, PARTICIPANTS VISIT NATIVE FORESTS, LEARN SUSTAINABLE PICKING PRACTICES, DECONTAMINATION TECHNIQUES TO PREVENT INVASIVE SPECIES, AND WORK WITH CULTURAL PRACTITIONERS. THIS PROGRAM WAS ON HOLD IN 2019 WITH NO ACTIVITY TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED WITH A FINAL DRAFT 990 AND SCHEDULES FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE REVIEWED AND COMPLETED ANNUALLY, AND WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,957
Liabilities
$0
Net assets
$862,957
Revenue
$783,813
Expenses
$690,503
Net income
$93,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.72$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.87$0.46$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$0.91$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.84$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.21$0.54
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.42$0.36$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.25$0.08$0.17