Mammoth Community Foundation

990EZ • Fiscal year 2011 • EIN 77-0549615

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

PO Box 326893546

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.9%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.7%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$20,142

Down $2,214 (-9.9%) from 2010

Net Assets

Down

$19,341

Down $3,015 (-13%) from 2010

Liabilities

$801

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin32nd percentile

Revenue

Down

$61,063

Down $4,352 (-6.7%) from 2010

Expenses

Down

$64,078

Down $20,132 (-24%) from 2010

Net Income

-$3,015

Up $15,780 (+84%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2011

Assets$20,142

Liabilities$801

Net Assets$19,341

Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2011

Revenue$61,063

Expenses$64,078

Net Income-$3,015

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To advance the educational, sociological and cultural interests of the town of mammoth lakes, ca and its surrounding area.

Filing and Contact Details

Filer

EIN: 77-0549615

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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	22356
IRS990EZ/CashSavingsAndInvestments/EOY	0	20142
IRS990EZ/ContributionsGiftsGrantsEtc	0	22055
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3015
IRS990EZ/FeesAndOthPymtToIndContractors	0	377
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	61063
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22356
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22356
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19341
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 3268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 3268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 3268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MAMMOTH LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Mammoth Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MAMMOTH LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	93546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	93546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	93546
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CORINNA KORPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JACK COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIC WASSERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	63701
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide Mammoth Lakes, California with services and programs that enhance and enrich the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assisted with the promotions and production of the Mammoth Rocks event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Provided financial assistance to various other community organizations with Mammoth Lakes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Continued to provide financial assistance for the development and coordination of the on-going project to beautify the Public Post Office in the town of Mammoth Lakes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	61381
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	763
IRS990EZ/ProgramServiceRevenue	0	39008
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	801
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93546
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORINNA KORPI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7609347185
IRS990EZ/TotalAssets/BOY	0	22356
IRS990EZ/TotalAssets/EOY	0	20142
IRS990EZ/TotalExpenses	0	64078
IRS990EZ/TotalProgramServiceExpenses	0	62144
IRS990EZ/TotalRevenue	0	61063
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	22055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	41075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	177769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	266813
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	410
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/OtherIncome170/Total	0	602
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99800
IRS990ScheduleA/PublicSupportTotal170	0	266813
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	22055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	41075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	177769
IRS990ScheduleA/Total170/Total	0	266813
IRS990ScheduleA/TotalSupport	0	267415
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $801
IRS990ScheduleO/GeneralExplanation/Explanation	1	2010 TAX FILING FEE (FTB) $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER $46
IRS990ScheduleO/GeneralExplanation/Explanation	3	DONATIONS $1500
IRS990ScheduleO/GeneralExplanation/Explanation	4	EVENT EXPENSE $62145
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770549615
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAMMOTH COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl	0	MAMM
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3268
ReturnHeader/Filer/USAddress/City	0	MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93546
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	CORINNA KORPI
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALLEGRA J STEVENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19181 BRYNN CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	926486285
ReturnHeader/Preparer/Name	0	Allegra J Stevens
ReturnHeader/Preparer/Phone	0	7609140208
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:26:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,142
Liabilities: $801
Net assets: $19,341
Revenue: $61,063
Expenses: $64,078
Net income: -$3,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.52	$0.49	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.14	$0.10	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.71	$0.68	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$0.52	$0.60	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$0.20	$0.23	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.36	$4.03	$3.75	$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$2.03	$2.12	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.67	$0.73	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36		$0.36	$1.29	$1.12	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.01	$0.19	$0.61	$0.64	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$0.65	$0.84	$0.19