Civic Intelligence

Mammoth Community Foundation

990EZ • Fiscal year 2012 • EIN 77-0549615

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Box 326893546
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,467

Up $16,325 (+81%) from 2011

Net Assets

Up

$36,467

Up $17,126 (+89%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$129,173

Up $68,110 (+112%) from 2011

Expenses

Up

$112,047

Up $47,969 (+75%) from 2011

Net Income

Up

$17,126

Up $20,141 (+668%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $22,356Net Assets 2010: $22,3562010Assets 2011: $20,142Liabilities 2011: $801Net Assets 2011: $19,3412011Assets 2012: $36,467Net Assets 2012: $36,4672012Assets 2013: $31,165Liabilities 2013: $02013Assets 2015: $5,496Liabilities 2015: $0Net Assets 2015: $5,4962015Assets 2020: $36,756Liabilities 2020: $322Net Assets 2020: $36,4342020Assets 2021: $33,426Liabilities 2021: $238Net Assets 2021: $33,1882021Assets 2022: $25,543Liabilities 2022: $0Net Assets 2022: $25,5432022Assets 2023: $29,154Liabilities 2023: $0Net Assets 2023: $29,1542023Assets 2024: $34,008Liabilities 2024: $0Net Assets 2024: $34,0082024Assets 2025: $37,211Liabilities 2025: $0Net Assets 2025: $37,2112025

Highlighted filing

2012

Assets$36,467
Liabilities-
Net Assets$36,467
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $65,415Expenses 2010: $84,210Net Income 2010: -$18,7952010Revenue 2011: $61,063Expenses 2011: $64,078Net Income 2011: -$3,0152011Revenue 2012: $129,173Expenses 2012: $112,047Net Income 2012: $17,1262012Revenue 2013: $67,430Expenses 2013: $72,732Net Income 2013: -$5,3022013Revenue 2015: $203,418Expenses 2015: $211,731Net Income 2015: -$8,3132015Revenue 2020: $402,818Expenses 2020: $374,997Net Income 2020: $27,8212020Revenue 2021: $19,817Expenses 2021: $23,063Net Income 2021: -$3,2462021Revenue 2022: $52,191Expenses 2022: $59,836Net Income 2022: -$7,6452022Revenue 2023: $71,353Expenses 2023: $67,742Net Income 2023: $3,6112023Revenue 2024: $14,450Expenses 2024: $9,596Net Income 2024: $4,8542024Revenue 2025: $52,137Expenses 2025: $48,934Net Income 2025: $3,2032025

Highlighted filing

2012

Revenue$129,173
Expenses$112,047
Net Income$17,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
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 Appendix168 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear017126
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY036467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORINNA KORPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENT TRUAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC WASSERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal0110319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Mammoth Lakes, California with services and programs that enhance and enrich the community.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted with the promotions and production of the Mammoth Rocks event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided financial assistance to various other community organizations with Mammoth Lakes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Continued 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/GrantsAndAllocations039036
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations168113
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2763
IRS990EZ/ProgramServiceRevenue031028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0801
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORINNA KORPI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609347185
IRS990EZ/TotalAssets/BOY020142
IRS990EZ/TotalAssets/EOY036467
IRS990EZ/TotalExpenses0112047
IRS990EZ/TotalProgramServiceExpenses0107912
IRS990EZ/TotalRevenue0129173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187189
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0410
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/OtherIncome170/Total0595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700187189
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07675
IRS990ScheduleA/Total170/Total0187189
IRS990ScheduleA/TotalSupport0187784
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $801 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation2DUES/FEES $9
IRS990ScheduleO/GeneralExplanation/Explanation32010 TAX FILING FEE (FTB) $46
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $53
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT EXPENSE $107912
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1903
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $275
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $121
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770549615
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3268
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0CORINNA KORPI
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018012 W MEDLOCK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITCHFIELD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853405225
ReturnHeader/Preparer/Name0Allegra J Stevens
ReturnHeader/Preparer/Phone07609140208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T15:51:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,467
Liabilities
-
Net assets
$36,467
Revenue
$129,173
Expenses
$112,047
Net income
$17,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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