Civic Intelligence

Mountain Area Preservation Foundation

990 • Fiscal year 2015 • EIN 68-0148964

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization Profilewww.mapf.org

View Organization Page

PO Box 25Truckee, CA 96160

(530) 582-6751

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,292

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,292,280

Up $251,728 (+24%) from 2014

Net Assets

Up

$1,292,280

Up $251,728 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$451,244

Down $622,370 (-58%) from 2014

Expenses

Up

$198,042

Up $27,471 (+16%) from 2014

Net Income

Down

$253,202

Down $649,841 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $78,200Liabilities 2011: $02011Assets 2012: $132,081Liabilities 2012: $02012Assets 2013: $137,509Liabilities 2013: $02013Assets 2014: $1,040,552Liabilities 2014: $0Net Assets 2014: $1,040,5522014Assets 2015: $1,292,280Liabilities 2015: $0Net Assets 2015: $1,292,2802015Assets 2016: $1,227,151Liabilities 2016: $7,476Net Assets 2016: $1,219,6752016Assets 2017: $1,168,485Liabilities 2017: $9,427Net Assets 2017: $1,159,0582017Assets 2018: $1,098,443Liabilities 2018: -$52,711Net Assets 2018: $1,151,1542018Assets 2019: $1,243,275Liabilities 2019: $47,800Net Assets 2019: $1,195,4752019Assets 2020: $1,470,656Liabilities 2020: $244,482Net Assets 2020: $1,226,1742020Assets 2021: $1,360,906Liabilities 2021: $364,481Net Assets 2021: $996,4252021Assets 2022: $1,097,430Liabilities 2022: $68,149Net Assets 2022: $1,029,2812022Assets 2023: $1,303,975Liabilities 2023: $238,313Net Assets 2023: $1,065,6622023Assets 2024: $1,600,309Liabilities 2024: $492,157Net Assets 2024: $1,108,1522024

Highlighted filing

2015

Assets$1,292,280
Liabilities$0
Net Assets$1,292,280
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,269Expenses 2011: $86,047Net Income 2011: -$23,7782011Revenue 2012: $133,040Expenses 2012: $79,159Net Income 2012: $53,8812012Revenue 2013: $149,842Expenses 2013: $144,414Net Income 2013: $5,4282013Revenue 2014: $1,073,614Expenses 2014: $170,571Net Income 2014: $903,0432014Revenue 2015: $451,244Expenses 2015: $198,042Net Income 2015: $253,2022015Revenue 2016: $358,216Expenses 2016: $430,821Net Income 2016: -$72,6052016Revenue 2017: $247,866Expenses 2017: $308,483Net Income 2017: -$60,6172017Revenue 2018: $287,637Expenses 2018: $295,541Net Income 2018: -$7,9042018Revenue 2019: $310,229Expenses 2019: $265,908Net Income 2019: $44,3212019Revenue 2020: $280,749Expenses 2020: $250,050Net Income 2020: $30,6992020Revenue 2021: $830,183Expenses 2021: $1,059,932Net Income 2021: -$229,7492021Revenue 2022: $418,408Expenses 2022: $385,553Net Income 2022: $32,8552022Revenue 2023: $443,646Expenses 2023: $407,265Net Income 2023: $36,3812023Revenue 2024: $584,158Expenses 2024: $541,668Net Income 2024: $42,4902024

Highlighted filing

2015

Revenue$451,244
Expenses$198,042
Net Income$253,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$473,294
Mission and Program Overview

Mission

Preserve and protect open space in the Truckee region through collaboration, education, and stewardship for future generations. Sustain the authentic community character of the Truckee region, by protecting the diversity of the environment, culture and economy. Advocate for responsibile land use decisions and smart growth in the Truckee region.

To preserve the Truckee regions community character and the natural environment for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,040,552$1,292,280▲ $251,728
Cash and Non-Interest-Bearing Accounts$1,040,052$1,282,280▲ $242,228
Savings and Temporary Cash Investments-$9,000-
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$1,040,552$1,292,280▲ $251,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,552$1,292,280▲ $251,728
Total Liabilities and Net Assets / Fund Balance$1,040,552$1,292,280▲ $251,728
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$76,292$76,292

Board Members and Trustees

NameTitle
Stefanie OlivieriPresident
Dave PolivyDirector
Lisa HolanDirector
Ronnie ColbySecretary
Benjamin TrustmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,675
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$38,621
All Other Contributions
$411,675
Change in Net Assets
$253,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,428
Other Expenses$71,614
Total Fundraising Expense$56,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,486$19,459$42,162$108,107
All Other Expenses$40,111--$40,111
Occupancy$7,200$3,000$1,800$12,000
Other Employee Benefits$4,039$1,691$3,663$9,393
Payroll Taxes$3,839$1,607$3,482$8,928
Office Expenses$3,042$1,268$761$5,071
Other Expenses$4,175$498$4,044$4,175
Insurance-$2,945-$2,945
Fees for Services Accounting-$1,355-$1,355
Information Technology$376$157$94$627
Total Functional Expenses$109,268$32,768$56,006$198,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,019
Fundraising Direct Expenses$22,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Forage Dinner$48,245$48,245$1,625$46,620
Wild Scenic Film Festival$11,774$11,774$7,359$4,415
Total Events$60,019$60,019$22,050$37,969
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
Backup withholding compliance
Yes
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 11A

“The 990 tax return is reviewed by the finance committee and then the full Board of Directors.”

Form 990, Part VI, Section B, Line 12

“The Board of Directors complete a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies available of form 990 amd 1023 upon request. The tax return is also available on the Guidestar website and California Attorney Generals Registry of Charitable Trusts.”

Filing and Contact Details

Filer

Filer Name
Mountain Area Preservation Foundation
EIN
68-0148964
Phone
5305826751
Address
PO Box 25, Truckee, CA 96160
Doing Business As
Mountain Area Preservation

Signing Officer

Name
Stefanie Olivieri
Title
President
Phone
5305826751
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Olivieri
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Sally Lyon
Phone
5305824943
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070352
IRS990ScheduleA/Total509Grp/TotalAmt01927907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070435
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sierra Forage Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wild Scenic Film Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return is reviewed by the finance committee and then the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors complete a conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes copies available of form 990 amd 1023 upon request. The tax return is also available on the Guidestar website and California Attorney Generals Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01040552
IRS990/TotalAssetsGrp/EOYAmt01292280
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IRS990/TotalContributionsAmt0411675
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292280
IRS990/TotalProgramServiceExpensesAmt0109268
IRS990/TotalReportableCompFromOrgAmt076292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 565
IRS990/USAddress/CityNm0Truckee
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mapf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Olivieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05305826751
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Area Preservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0680148964
ReturnHeader/Filer/PhoneNum05305826751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,292,280
Liabilities
$0
Net assets
$1,292,280
Revenue
$451,244
Expenses
$198,042
Net income
$253,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.49$1.11$0.58$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.07$0.44$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.42$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.83$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.15$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.17$0.90
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.09$0.02