Civic Intelligence

Mountain Spirit Foundation

990PF • Fiscal year 2019 • EIN 75-2737791

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profile
560 Red Rock RoadDurango, CO 81301

(970) 946-0573

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$150,679

Down $6,319 (-4.0%) from 2018

Net Assets

Down

$150,679

Down $6,319 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$4,805

Down $1,297 (-21%) from 2018

Expenses

Up

$11,124

Up $9,366 (+533%) from 2018

Net Income

Down

-$6,319

Down $10,663 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,370Liabilities 2011: $02011Assets 2012: $180,069Liabilities 2012: $02012Assets 2013: $174,464Liabilities 2013: $02013Assets 2014: $172,584Liabilities 2014: $0Net Assets 2014: $172,5842014Assets 2015: $164,462Liabilities 2015: $0Net Assets 2015: $164,4622015Assets 2016: $161,565Liabilities 2016: $0Net Assets 2016: $161,5652016Assets 2017: $152,654Liabilities 2017: $0Net Assets 2017: $152,6542017Assets 2018: $156,998Liabilities 2018: $0Net Assets 2018: $156,9982018Assets 2019: $150,679Liabilities 2019: $0Net Assets 2019: $150,6792019Assets 2020: $140,654Liabilities 2020: $0Net Assets 2020: $140,6542020Assets 2021: $132,375Liabilities 2021: $1Net Assets 2021: $132,3742021Assets 2022: $124,119Liabilities 2022: $0Net Assets 2022: $124,1192022Assets 2023: $119,435Liabilities 2023: $0Net Assets 2023: $119,4352023Assets 2024: $119,778Liabilities 2024: $0Net Assets 2024: $119,7782024

Highlighted filing

2019

Assets$150,679
Liabilities$0
Net Assets$150,679
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $5,264Expenses 2011: $8,532Net Income 2011: -$3,2682011Revenue 2012: $5,348Expenses 2012: $8,649Net Income 2012: -$3,3012012Revenue 2013: $7,070Expenses 2013: $12,675Net Income 2013: -$5,6052013Revenue 2014: $10,263Expenses 2014: $12,143Net Income 2014: -$1,8802014Revenue 2015: $6,892Expenses 2015: $15,014Net Income 2015: -$8,1222015Revenue 2016: $10,940Expenses 2016: $13,837Net Income 2016: -$2,8972016Revenue 2017: $5,006Expenses 2017: $13,917Net Income 2017: -$8,9112017Revenue 2018: $6,102Expenses 2018: $1,758Net Income 2018: $4,3442018Revenue 2019: $4,805Expenses 2019: $11,124Net Income 2019: -$6,3192019Revenue 2020: $2,665Expenses 2020: $12,689Net Income 2020: -$10,0242020Revenue 2021: $5,510Expenses 2021: $13,790Net Income 2021: -$8,2802021Revenue 2022: $5,406Expenses 2022: $13,661Net Income 2022: -$8,2552022Revenue 2023: $6,037Expenses 2023: $10,721Net Income 2023: -$4,6842023Revenue 2024: $9,156Expenses 2024: $8,813Net Income 2024: $3432024

Highlighted filing

2019

Revenue$4,805
Expenses$11,124
Net Income-$6,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HAYESTrustee-$0--
CHRISTIE SACKETTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFORT LEWIS COLLEGEFUND THE ENGINEERING PROGRAMEDUCATIONDURANGO, CO, US$5,000
Paid GrantPOWERHOUSE SCIENCE CENTERFUND PROGRAMS AND EXHIBITS AT THE SCIENCE CENTEREDUCATIONDURANGO, CO, US$4,000
Filing and Contact Details

Filer

Filer Name
Mountain Spirit Foundation
EIN
75-2737791
Phone
9709460573
Address
560 RED ROCK ROAD, DURANGO, CO 81301

Signing Officer

Name
William Hayes
Title
Trustee
Phone
9709460573
Signed
2020-02-21

Preparer

Firm
Ashley J Wilkinson CPA LLC
Address
1199 MAIN AVE 214, DURANGO, CO 81301
Preparer
Ashley J Wilkinson
Phone
9704038883
Raw XML Appendix317 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND PROGRAMS AND EXHIBITS AT THE SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT LEWIS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1POWERHOUSE SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 RIM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11333 CAMINO DEL RIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07780
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02841
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02841
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01220
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06664
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01218
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01218
TaxesSchedule/TaxesDetail/Amt0406
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0406
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09709460573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPIRIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0752737791
ReturnHeader/Filer/PhoneNum09709460573
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 RED ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092465EB77B1E24017F43E7800EF64730F793485C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092465EB77B1E24017F43E7800EF64730F793485C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.140.8.90
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450657865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY J WILKINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 MAIN AVE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09704038883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY J WILKINSON
ReturnHeader/ReturnTs02020-02-21T22:21:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,679
Liabilities
$0
Net assets
$150,679
Revenue
$4,805
Expenses
$11,124
Net income
-$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.07$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.05$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.05$0.09$0.03