Civic Intelligence

Mountain Foundation for Education

990EZ • Fiscal year 2015 • EIN 47-2584611

Dec 08, 2014 to Jun 30, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
108 West 31stDurango, CO 81301

(970) 828-5600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$171,690

No earlier filing loaded for comparison.

Net Assets

$171,290

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$179,214

No earlier filing loaded for comparison.

Expenses

$7,924

No earlier filing loaded for comparison.

Net Income

$171,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $171,690Liabilities 2015: $400Net Assets 2015: $171,2902015Assets 2016: $1,020,273Liabilities 2016: $157,664Net Assets 2016: $862,6092016Assets 2017: $2,724,428Liabilities 2017: $1,792,788Net Assets 2017: $931,6402017Assets 2018: $2,667,015Liabilities 2018: $1,754,117Net Assets 2018: $912,8982018Assets 2019: $2,616,255Liabilities 2019: $1,628,264Net Assets 2019: $987,9912019Assets 2020: $2,667,079Liabilities 2020: $1,535,566Net Assets 2020: $1,131,5132020Assets 2021: $3,039,045Liabilities 2021: $1,519,272Net Assets 2021: $1,519,7732021Assets 2022: $6,588,740Liabilities 2022: $2,664,341Net Assets 2022: $3,924,3992022Assets 2023: $6,880,978Liabilities 2023: $2,956,487Net Assets 2023: $3,924,4912023Assets 2024: $6,798,668Liabilities 2024: $2,856,607Net Assets 2024: $3,942,0612024Assets 2025: $7,533,871Liabilities 2025: $3,308,676Net Assets 2025: $4,225,1952025

Highlighted filing

2015

Assets$171,690
Liabilities$400
Net Assets$171,290
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $179,214Expenses 2015: $7,924Net Income 2015: $171,2902015Revenue 2016: $702,392Expenses 2016: $11,073Net Income 2016: $691,3192016Revenue 2017: $258,340Expenses 2017: $189,309Net Income 2017: $69,0312017Revenue 2018: $130,495Expenses 2018: $149,237Net Income 2018: -$18,7422018Revenue 2019: $214,121Expenses 2019: $139,028Net Income 2019: $75,0932019Revenue 2020: $295,986Expenses 2020: $152,464Net Income 2020: $143,5222020Revenue 2021: $533,838Expenses 2021: $145,578Net Income 2021: $388,2602021Revenue 2022: $2,574,577Expenses 2022: $169,951Net Income 2022: $2,404,6262022Revenue 2023: $305,395Expenses 2023: $305,303Net Income 2023: $922023Revenue 2024: $351,000Expenses 2024: $333,430Net Income 2024: $17,5702024Revenue 2025: $645,257Expenses 2025: $362,123Net Income 2025: $283,1342025

Highlighted filing

2015

Revenue$179,214
Expenses$7,924
Net Income$171,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2014 to Jun 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$179,214
Mission and Program Overview

Mission

The organization's mission is to acquire and hold the school for mountain middle school.

The organization's mission and primary exempt purpose is to acquire and hold ownership of the school building for mountain middle school located in durango, colorado.

Program Services

DescriptionGrantsExpenses
DURING THE FYE 6/30/15, THE ORGANIZATION WORKED ON ACQUIRING THE MOUNTAIN MIDDLE SCHOOL BUILDING FOR THE BENEFIT OF THE SCHOOL. IN ADDITION, THE ORGANIZATION WORKED ON DESIGNING AN ADDITION TO THE EXISTING BUILDING.$0$7,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY SOLHEIMPresident-$0--
THAD TRUJILLOVice President-$0--
BETH POOLESecretary-$0--
JEFF SUSORDirector-$0--
TREVOR WOODSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Foundation for Education
EIN
47-2584611
Phone
9708285600
Address
108 WEST 31ST, DURANGO, CO 81301

Signing Officer

Name
Tyson Brimhall
Title
Director
Phone
9708285600
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative fees. Amount: 1,125. Description: property insurance. Amount: 5,434. Description: registration fees. Amount: 850. Total to form 990-ez, line 16: 7,409.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 400.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09708285600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WEST 31ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179214
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0171290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171690
IRS990EZ/GrossReceiptsAmt0179214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026677
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY SOLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAD TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SUSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE IS TO ACQUIRE AND HOLD OWNERSHIP OF THE SCHOOL BUILDING FOR MOUNTAIN MIDDLE SCHOOL LOCATED IN DURANGO, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FYE 6/30/15, THE ORGANIZATION WORKED ON ACQUIRING THE MOUNTAIN MIDDLE SCHOOL BUILDING FOR THE BENEFIT OF THE SCHOOL. IN ADDITION, THE ORGANIZATION WORKED ON DESIGNING AN ADDITION TO THE EXISTING BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07924
IRS990EZ/TotalProgramServiceExpensesAmt07924
IRS990EZ/TotalRevenueAmt0179214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A FOUR YEAR COMPARASION IS NOT AVAILABLE FOR THE ORGANIZATION AS 2014 REPRESENTS THE ORGANATION'S INITIAL YEAR. THE ORGANIZATION RECEIVED ITS EXEMPT STATUS FROM THE IRS ON 12/8/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179214
IRS990ScheduleA/Total509Grp/TotalAmt0179214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,125. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 5,434. DESCRIPTION: REGISTRATION FEES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 7,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON BRIMHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708285600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0472584611
ReturnHeader/Filer/PhoneNum09708285600
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEST 31ST
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HENDRICK
ReturnHeader/ReturnTs02016-06-07T11:10:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-08
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$171,690
Liabilities
$400
Net assets
$171,290
Revenue
$179,214
Expenses
$7,924
Net income
$171,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.31$4.23$0.65$0.36$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.80$2.86$3.94$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.88$2.96$3.92$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.59$2.66$3.92$2.57$0.17$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.52$1.52$0.53$0.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.54$1.13$0.30$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.63$0.99$0.21$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.75$0.91$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.79$0.93$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.70$0.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.01$0.17