Civic Intelligence

Mammoth Lakes Foundation

990 • Fiscal year 2012 • EIN 77-0245395

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileMAMMOTHLAKESFOUNDATION.ORG

View Organization Page

PO Box 181593546
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,864,535

Down $79,522 (-0.8%) from 2011

Net Assets

Down

$7,228,583

Down $161,547 (-2.2%) from 2011

Liabilities

Up

$2,635,952

Up $82,025 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,255,054

Down $66,914 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,177,096Liabilities 2010: $2,471,672Net Assets 2010: $7,705,4242010Assets 2011: $9,944,057Liabilities 2011: $2,553,927Net Assets 2011: $7,390,1302011Assets 2012: $9,864,535Liabilities 2012: $2,635,952Net Assets 2012: $7,228,5832012Assets 2013: $9,377,956Liabilities 2013: $2,620,274Net Assets 2013: $6,757,6822013Assets 2014: $9,007,557Liabilities 2014: $2,585,631Net Assets 2014: $6,421,9262014Assets 2015: $8,678,528Liabilities 2015: $2,572,630Net Assets 2015: $6,105,8982015Assets 2016: $9,157,855Liabilities 2016: $2,442,092Net Assets 2016: $6,715,7632016Assets 2017: $8,985,822Liabilities 2017: $2,506,379Net Assets 2017: $6,479,4432017Assets 2018: $7,064,220Liabilities 2018: $199,817Net Assets 2018: $6,864,4032018Assets 2019: $6,914,254Liabilities 2019: $173,243Net Assets 2019: $6,741,0112019Assets 2020: $8,259,458Liabilities 2020: $684,842Net Assets 2020: $7,574,6162020Assets 2021: $7,611,436Liabilities 2021: $53,387Net Assets 2021: $7,558,0492021Assets 2022: $7,639,483Liabilities 2022: $58,736Net Assets 2022: $7,580,7472022Assets 2023: $9,366,223Liabilities 2023: $460,331Net Assets 2023: $8,905,8922023Assets 2024: $8,002,409Liabilities 2024: $284,082Net Assets 2024: $7,718,3272024

Highlighted filing

2012

Assets$9,864,535
Liabilities$2,635,952
Net Assets$7,228,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,301,0812010Expenses 2011: $1,321,9682011Expenses 2012: $1,255,0542012Expenses 2013: $1,380,0902013Revenue 2014: $1,047,799Expenses 2014: $1,383,555Net Income 2014: -$335,7562014Revenue 2015: $1,121,068Expenses 2015: $1,417,496Net Income 2015: -$296,4282015Revenue 2016: $1,778,823Expenses 2016: $1,314,609Net Income 2016: $464,2142016Revenue 2017: $1,006,150Expenses 2017: $1,242,470Net Income 2017: -$236,3202017Revenue 2018: $1,728,263Expenses 2018: $1,315,030Net Income 2018: $413,2332018Revenue 2019: $707,638Expenses 2019: $831,030Net Income 2019: -$123,3922019Revenue 2020: $1,460,028Expenses 2020: $626,423Net Income 2020: $833,6052020Revenue 2021: $343,421Expenses 2021: $359,988Net Income 2021: -$16,5672021Revenue 2022: $458,494Expenses 2022: $435,796Net Income 2022: $22,6982022Revenue 2023: $1,747,970Expenses 2023: $422,825Net Income 2023: $1,325,1452023Revenue 2024: -$211,812Expenses 2024: $975,753Net Income 2024: -$1,187,5652024

Highlighted filing

2012

Revenue-
Expenses$1,255,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$1,317,148
Mission and Program Overview

Mission

The foundation supports the development of higher education and cultural enrichment in the eastern sierra, including the establishment of a permanent campus in the mammoth lakes area that will provide facilities for academic studies, appreciation of the arts, and student housing.

Major Activities

Activity 2
Currently, the ski museum has limited exhibits as most of the exhibit space has been converted to theatre use. Two rooms display old mammoth photos and one tells a story as to how the area was developed.
Activity 3
Mammoth lakes foundation, dba mammoth lakes repertory theatre continues to provide community theatre by expanding programming for people of all ages, and provides entertainment for local residents and guests from out of the community. In the past year mlrt has produced over five main stage productions which involve rehearsal and performance nights. Other cultural programming produced at the theatre includes comedy, shakespeare kids camp, stage readings, poetry contests, musical performances and much more. The theatre is available for use by local organizations and has hosted many community functions at no cost to the local government. Mlf received a grant from the town to expand to year round performances.
Filing and Contact Details

Filer

EIN
77-0245395
Raw XML AppendixShowing 400 of 708 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/Activity2/Description0CURRENTLY, THE SKI MUSEUM HAS LIMITED EXHIBITS AS MOST OF THE EXHIBIT SPACE HAS BEEN CONVERTED TO THEATRE USE. TWO ROOMS DISPLAY OLD MAMMOTH PHOTOS AND ONE TELLS A STORY AS TO HOW THE AREA WAS DEVELOPED.
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IRS990/Activity3/Description0MAMMOTH LAKES FOUNDATION, DBA MAMMOTH LAKES REPERTORY THEATRE CONTINUES TO PROVIDE COMMUNITY THEATRE BY EXPANDING PROGRAMMING FOR PEOPLE OF ALL AGES, AND PROVIDES ENTERTAINMENT FOR LOCAL RESIDENTS AND GUESTS FROM OUT OF THE COMMUNITY. IN THE PAST YEAR MLRT HAS PRODUCED OVER FIVE MAIN STAGE PRODUCTIONS WHICH INVOLVE REHEARSAL AND PERFORMANCE NIGHTS. OTHER CULTURAL PROGRAMMING PRODUCED AT THE THEATRE INCLUDES COMEDY, SHAKESPEARE KIDS CAMP, STAGE READINGS, POETRY CONTESTS, MUSICAL PERFORMANCES AND MUCH MORE. THE THEATRE IS AVAILABLE FOR USE BY LOCAL ORGANIZATIONS AND HAS HOSTED MANY COMMUNITY FUNCTIONS AT NO COST TO THE LOCAL GOVERNMENT. MLF RECEIVED A GRANT FROM THE TOWN TO EXPAND TO YEAR ROUND PERFORMANCES.
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IRS990/ActivityOrMissionDescription0TO SUPPORT DEVELOPMENT OF HIGHER EDUCATION AND CULTURAL ENRICHMENT IN THE EASTERN SIERRA
IRS990/ActivityOther/Description0THE FOUNDATION CONTINUES TO WORK WITH COMMUNITY ORGANIZATIONS AND THE COLLEGE AS TO FUTURE LAND USE AND FACILITIES. THE NEXT PROJECT THE COMMUNITY WOULD LIKE TO SEE DEVELOPED IS A CULTURAL CENTER, EXPANDED THEATER, HOSPITALITY MANAGEMENT AND NEW ARTS PROGRAMS. PLANNING AND VISIONING IS WHY WE HAVE A COLLEGE IN MAMMOTH. IT IS ESSENTIAL TO CONTINUE THIS PROCESS WHICH OFTEN TAKES YEARS BEFORE THE NEXT PROJECT CAN BECOME A REALITY. THE FOUNDATION CONTINUES TO SUPPORT THE MAINTENANCE OF THE LOCAL SKATEBOARD PARK.THE FOUNDATION ALSO PROVIDED SCHOLARSHIPS TO STUDENTS TO ATTAIN THEIR ASSOCIATE'S DEGREE AT CERRO COSO COMMUNITY COLLEGE.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions077369
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023210
IRS990/Occupancy/ProgramServices094585
IRS990/Occupancy/Total0117795
IRS990/OfficeExpenses/Fundraising08557
IRS990/OfficeExpenses/ManagementAndGeneral01406
IRS990/OfficeExpenses/ProgramServices03694
IRS990/OfficeExpenses/Total013657
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019260
IRS990/OtherAssetsTotal/EOY019260
IRS990/OtherExpensePriorYear0915919
IRS990/OtherExpensesCurrentYear0871346
IRS990/OtherExpenses/Description0STUDENT HOUSING COSTS
IRS990/OtherExpenses/Description1ADMINISTRATIVE COSTS
IRS990/OtherExpenses/Description2MUSEUM OPERATING COSTS
IRS990/OtherExpenses/Description3THEATER OPERATING COSTS
IRS990/OtherExpenses/Fundraising02833
IRS990/OtherExpenses/ManagementAndGeneral084384
IRS990/OtherExpenses/ProgramServices0143456
IRS990/OtherExpenses/ProgramServices155724
IRS990/OtherExpenses/ProgramServices241731
IRS990/OtherExpenses/Total0143456
IRS990/OtherExpenses/Total187217
IRS990/OtherExpenses/Total255724
IRS990/OtherExpenses/Total341731
IRS990/OtherLiabilities/BOY02300000
IRS990/OtherLiabilities/EOY02300000
IRS990/OtherRevenueCurrentYear0-87978
IRS990/OtherRevenuePriorYear024815
IRS990/OtherSalariesAndWages/Fundraising046232
IRS990/OtherSalariesAndWages/ManagementAndGeneral068638
IRS990/OtherSalariesAndWages/ProgramServices0103903
IRS990/OtherSalariesAndWages/Total0218773
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04831
IRS990/PayrollTaxes/ManagementAndGeneral08576
IRS990/PayrollTaxes/ProgramServices017681
IRS990/PayrollTaxes/Total031088
IRS990/PermanentlyRestrictedNetAssets/BOY0146717
IRS990/PermanentlyRestrictedNetAssets/EOY0146717
IRS990/PledgesAndGrantsReceivable/BOY048740
IRS990/PledgesAndGrantsReceivable/EOY0326300
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063657
IRS990/PrepaidExpensesDeferredCharges/EOY089439
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY0351723
IRS990/ProgramServiceRevenue/Description0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenue/Description1MUSEUM INCOME
IRS990/ProgramServiceRevenue/Description2THEATER INCOME
IRS990/ProgramServiceRevenuePriorYear0459398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome148780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263267
IRS990/ProgramServiceRevenue/TotalRevenueColumn148780
IRS990/ProgramServiceRevenue/TotalRevenueColumn239676
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-161547
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013350
IRS990/ReportFin48Footnote01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,864,535
Liabilities
$2,635,952
Net assets
$7,228,583
Revenue
-
Expenses
$1,255,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.28$7.72$0.21$0.98$1.19
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.91$1.75$0.42$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.05$7.56$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.68$7.57$1.46$0.63$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.17$6.74$0.71$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.20$6.86$1.73$1.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.99$2.51$6.48$1.01$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.16$2.44$6.72$1.78$1.31$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.68$2.57$6.11$1.12$1.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$2.59$6.42$1.05$1.38$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.62$6.76$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.64$7.23$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.55$7.39$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.47$7.71$1.30