Civic Intelligence

Mammoth Community Foundation

990 • Fiscal year 2020 • EIN 77-0549615

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
PO Box 3268Mammoth Lakes, CA 93546

(760) 934-2712

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$36,756

Up $31,260 (+569%) from 2015

Net Assets

Up

$36,434

Up $30,938 (+563%) from 2015

Liabilities

Up

$322

Up $322 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$402,818

Up $199,400 (+98%) from 2015

Expenses

Up

$374,997

Up $163,266 (+77%) from 2015

Net Income

Up

$27,821

Up $36,134 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$36,756
Liabilities$322
Net Assets$36,434
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$402,818
Expenses$374,997
Net Income$27,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$402,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,201$35,140▲ $27,939
Savings and Temporary Cash Investments$1,791$1,616▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,992$36,756▲ $27,764
Liabilities
Accounts Payable and Accrued Expenses$379$322▼ $57
Total Liabilities$379$322▼ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,613$36,434▲ $27,821
Total Liabilities and Net Assets / Fund Balance$8,992$36,756▲ $27,764
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Camille MillerImmediate Past President
Rich SanfilippoPresident
Andrea WalkerPresident-elect
Alisa Mokler HarperVice President
Tom ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,818
Change in Net Assets
$27,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,536
Other Expenses$10,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,536--$364,536
Fees for Services Other$1,300--$1,300
Insurance-$610-$610
Fees for Services Accounting-$322-$322
Other Expenses$7,956$273-$273
Total Functional Expenses$373,792$1,205$0$374,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mammoth Lakes TourismMammoth Lakes, CA501(c)(6)Mammoth Lakes Food Bank$204,536
Northern Mono Chamber of CommerceColeville, CA501(c)(6)Mountain View Fire Relief Assistance$140,000
Inyo Mono Advocates for Community ActionBishop, CA501(c)(3)Mammoth Lakes Food Bank$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 provided to governing body before document was filed.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mammoth Community Foundation
EIN
77-0549615
Phone
7609342712
Address
PO BOX 3268, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Ken Brengle
Title
Executive Director
Phone
7609342712
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Rasmuson & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 122, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The mammoth community foundation has had a desire to create a community leadership program. However, the capacity to do so has been limited. Upon learning the mammoth voices was developing such a program, mammoth community foundation decided to partner with mammoth voices to accomplish this program. The leadership program is divided into two sections. The first section provides motivational leadership training and seminars. The second section has classes on community governance, different sectors of the economy and overall community make up.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAMMOTH COMMUNITY FOUNDATION MONITORED THE USE OF GRANT FUNDS BY RECEIVING CONTINUOUS REPORTS ON THE EXECUTION OF THE MAMMOTH LAKES FOOD BANK. MAMMOTH COMMUNITY FOUNDATION ALSO WORKED WITH THE BOARD OF DIRECTORS OF THE NORTHERN MONO CHAMBER OF COMMERCE, COUNTY SUPERVISOR AND MONO COUNTY DIRECTOR OF ECONOMIC DEVELOPMENT TO GUARANTEE THE FUNDS PROVIDED WITH RESPECT TO THE MOUNTAIN VIEW FIRE WERE USED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAMMOTH COMMUNITY FOUNDATION HAS HAD A DESIRE TO CREATE A COMMUNITY LEADERSHIP PROGRAM. HOWEVER, THE CAPACITY TO DO SO HAS BEEN LIMITED. UPON LEARNING THE MAMMOTH VOICES WAS DEVELOPING SUCH A PROGRAM, MAMMOTH COMMUNITY FOUNDATION DECIDED TO PARTNER WITH MAMMOTH VOICES TO ACCOMPLISH THIS PROGRAM. THE LEADERSHIP PROGRAM IS DIVIDED INTO TWO SECTIONS. THE FIRST SECTION PROVIDES MOTIVATIONAL LEADERSHIP TRAINING AND SEMINARS. THE SECOND SECTION HAS CLASSES ON COMMUNITY GOVERNANCE, DIFFERENT SECTORS OF THE ECONOMY AND OVERALL COMMUNITY MAKE UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08992
IRS990/TotalAssetsEOYAmt036756
IRS990/TotalAssetsGrp/BOYAmt08992
IRS990/TotalAssetsGrp/EOYAmt036756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt0379
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3268
IRS990/USAddress/CityNm0MAMMOTH LAKES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BRENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609342712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
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ReturnHeader/Filer/PhoneNum07609342712
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSON & WARD AN ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04281 KATELLA AVENUE SUITE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07142364800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02021-08-20T16:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,756
Liabilities
$322
Net assets
$36,434
Revenue
$402,818
Expenses
$374,997
Net income
$27,821
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
2020Detailed filing. Detailed filing data is available for this year.$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