Civic Intelligence

Mesa Verde Foundation

990EZ • Fiscal year 2021 • EIN 71-0900533

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.MVMSFOUNDATION.ORG
8357 Entreken AvenueSan Diego, CA 92129

(858) 538-5478

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,104

Up $23 (+0.0%) from 2020

Net Assets

Up

$70,104

Up $23 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$49,089

Down $61,121 (-55%) from 2020

Expenses

Down

$49,066

Down $55,733 (-53%) from 2020

Net Income

Down

$23

Down $5,388 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $92,965Net Assets 2010: $92,9652010Assets 2012: $55,111Liabilities 2012: $02012Assets 2013: $62,131Liabilities 2013: $02013Assets 2014: $72,574Liabilities 2014: $02014Assets 2015: $57,876Liabilities 2015: $02015Assets 2016: $45,393Liabilities 2016: $02016Assets 2017: $41,454Liabilities 2017: $02017Assets 2018: $30,653Liabilities 2018: $0Net Assets 2018: $30,6532018Assets 2019: $64,670Liabilities 2019: $0Net Assets 2019: $64,6702019Assets 2020: $70,081Liabilities 2020: $0Net Assets 2020: $70,0812020Assets 2021: $70,104Liabilities 2021: $0Net Assets 2021: $70,1042021Assets 2022: $81,411Liabilities 2022: $0Net Assets 2022: $81,4112022Assets 2023: $79,936Liabilities 2023: $0Net Assets 2023: $79,9362023Assets 2024: $63,456Liabilities 2024: $0Net Assets 2024: $63,4562024

Highlighted filing

2021

Assets$70,104
Liabilities$0
Net Assets$70,104
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,692Expenses 2010: $81,968Net Income 2010: -$2,2762010Revenue 2012: $63,081Expenses 2012: $83,108Net Income 2012: -$20,0272012Revenue 2013: $67,741Expenses 2013: $60,721Net Income 2013: $7,0202013Revenue 2014: $71,957Expenses 2014: $61,514Net Income 2014: $10,4432014Revenue 2015: $63,736Expenses 2015: $78,434Net Income 2015: -$14,6982015Revenue 2016: $65,106Expenses 2016: $77,589Net Income 2016: -$12,4832016Revenue 2017: $61,883Expenses 2017: $65,822Net Income 2017: -$3,9392017Revenue 2018: $63,209Expenses 2018: $74,010Net Income 2018: -$10,8012018Revenue 2019: $100,888Expenses 2019: $66,871Net Income 2019: $34,0172019Revenue 2020: $110,210Expenses 2020: $104,799Net Income 2020: $5,4112020Revenue 2021: $49,089Expenses 2021: $49,066Net Income 2021: $232021Revenue 2022: $72,868Expenses 2022: $61,561Net Income 2022: $11,3072022Revenue 2023: $103,295Expenses 2023: $104,770Net Income 2023: -$1,4752023Revenue 2024: $108,213Expenses 2024: $124,693Net Income 2024: -$16,4802024

Highlighted filing

2021

Revenue$49,089
Expenses$49,066
Net Income$23
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$49,089
Mission and Program Overview

Mission

To enhance the quality of students' education to achieve the highest possible standards for mesa verde middle school by supporting programs teachers and students

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - CLASSROOM GRANTS$18,000$0
SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - DOCUCAMS$16,500$0
SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - SUBSCRIPTIONS$10,000$0
SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - MATH AND ROBOTICS$2,250$0
SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - ARTS$1,200$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ROLANDPresident-$0--
CAROLYN RUSSELLTreasurer-$0--
MEREDITH VAN DER WALTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
71-0900533
Phone
8585385478
Address
8357 ENTREKEN AVENUE, SAN DIEGO, CA 92129

Signing Officer

Name
Carolyn Russell
Title
Treasurer
Phone
8585385478
Signed
2021-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Support Provided to Mesa Verde Middle School for the Benefit of Students and Teachers”

Form 990-EZ, Part I, Line 16

“Description;Amount^Benevity Fee;101|Insurance;205|Paypal;731|Square Fee;19|Taxes;60^Total;1116^”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08585385478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08357 ENTREKEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070104
IRS990EZ/FundraisingGrossIncomeAmt0398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049089
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070104
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH VAN DER WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01116
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF STUDENTS' EDUCATION TO ACHIEVE THE HIGHEST POSSIBLE STANDARDS FOR MESA VERDE MIDDLE SCHOOL BY SUPPORTING PROGRAMS TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - SUBSCRIPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - CLASSROOM GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - DOCUCAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS - MATH AND ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049089
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVMSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt0354061
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354061
IRS990ScheduleA/TotalSupportAmt0354076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support Provided to Mesa Verde Middle School for the Benefit of Students and Teachers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Benevity Fee;101|Insurance;205|Paypal;731|Square Fee;19|Taxes;60^Total;1116^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585385478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA VERDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0710900533
ReturnHeader/Filer/PhoneNum08585385478
ReturnHeader/Filer/USAddress/AddressLine1Txt08357 ENTREKEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/ReturnTs02021-11-03T12:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,104
Liabilities
$0
Net assets
$70,104
Revenue
$49,089
Expenses
$49,066
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.08$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.03$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.10$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.01$0.67$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.74$0.11
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.62$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.65$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.64$0.78$0.15
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.63$0.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.80$0.82$0.02