Civic Intelligence

Saddleback Mountain Foundation

990 • Fiscal year 2017 • EIN 82-0691811

Dec 07, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization Profilewww.skisaddlebackme.com
103 Gleckler RoadPortland, ME 04103

(207) 615-5968

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$96,374

No earlier filing loaded for comparison.

Net Assets

$96,254

No earlier filing loaded for comparison.

Liabilities

$120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$322,725

No earlier filing loaded for comparison.

Expenses

$226,471

No earlier filing loaded for comparison.

Net Income

$96,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $96,374Liabilities 2017: $120Net Assets 2017: $96,2542017Assets 2018: $2,992Liabilities 2018: $0Net Assets 2018: $2,9922018Assets 2019: $2,759Liabilities 2019: $0Net Assets 2019: $2,7592019Assets 2020: $15,333Liabilities 2020: $0Net Assets 2020: $15,3332020Assets 2021: $35,986Liabilities 2021: $0Net Assets 2021: $35,9862021Assets 2022: $32,546Liabilities 2022: $0Net Assets 2022: $32,5462022Assets 2023: $29,739Liabilities 2023: $0Net Assets 2023: $29,7392023Assets 2024: $28,340Liabilities 2024: $0Net Assets 2024: $28,3402024Assets 2025: $25,440Liabilities 2025: $0Net Assets 2025: $25,4402025

Highlighted filing

2017

Assets$96,374
Liabilities$120
Net Assets$96,254
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $322,725Expenses 2017: $226,471Net Income 2017: $96,2542017Revenue 2018: $0Expenses 2018: $93,262Net Income 2018: -$93,2622018Revenue 2019: $0Expenses 2019: $6,943Net Income 2019: -$6,9432019Revenue 2020: $2,547,701Expenses 2020: $2,535,253Net Income 2020: $12,4482020Revenue 2021: $30,634Expenses 2021: $9,981Net Income 2021: $20,6532021Revenue 2022: $3Expenses 2022: $3,443Net Income 2022: -$3,4402022Revenue 2023: $6Expenses 2023: $2,813Net Income 2023: -$2,8072023Revenue 2024: $2,008Expenses 2024: $3,407Net Income 2024: -$1,3992024Revenue 2025: $7Expenses 2025: $2,907Net Income 2025: -$2,9002025

Highlighted filing

2017

Revenue$322,725
Expenses$226,471
Net Income$96,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 7, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$322,725
Mission and Program Overview

Mission

The mission of Saddleback Mountain Foundation is 1) Conserving and protecting Saddleback Mountain in Sandy River Plantation, Franklin County, Maine, an otherwise economically depressed area, through model conservation and economic development programs; 2) Relieving and/or protecting against further community deterioration that the Sandy River Plantation and surrounding areas have experienced related to the closure of Saddleback Mountain; 3) Investing, lending, donating, granting, participating in, or otherwise contributing to partnerships, joint ventures, corporations, other business entities, nonprofits, governments, or quasi-governmental organizations to facilitate re-opening, and therafter the continued operation of Saddleback Mountain; and 4) Developing and/or otherwise contributing to ski programs primarily for the advancement of participation in the sport by youth and/or low to moderate income individuals.

To provide affordable year-round access to mountain outdoor recreational and educational programs that improve the health and wellness of individuals, families, and communities, while participating in projects and programs that sustain, conserve, and protect Saddleback Mountain Ski Area and Saddleback Mountain for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,374-
Rtn Earn Endowment Incm Other Fnds$0$96,254▲ $96,254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$96,374▲ $96,374
Liabilities
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$0$120▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$96,254▲ $96,254
Total Liabilities and Net Assets / Fund Balance$0$96,374▲ $96,374
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SteinFormer President
Wolfe TonePresident
Bill RichardsBoard Member
Chad CloutierBoard Member
John WasileskiBoard Member
Stephen PhilbrickBoard Member
Luke LabbeeFormer Board Member
Vittorio ParetoFormer Board Member
Carol MillhouseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,725
Change in Net Assets
$96,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$111,112-$111,112
Advertising$84,570--$84,570
Fees for Services Other$20,254--$20,254
Insurance$6,822--$6,822
Other Expenses-$2,239-$2,239
Office Expenses$1,474--$1,474
Total Functional Expenses$113,120$113,351$0$226,471
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Wolfe Tone, the President, and Crystal Canney had interactions with SSI, a company owned by Peter Stein, the former President, and operated by the CEO, Jay Lustig. Mr. Tone was working on special projects for the company and power point presentations. Ms. Canney was retained as a communications consultant. Both were temporary positions and neither are currently engaged with SSI.”

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

“After the Executive Director reviews the Form 990, it is sent in PDF format to all the members of the Board of Directors prior to sending to the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization had to recuse former president Peter Stein from board conversations because he was engaged with members of Saddleback Mountain representing the Berry family.”

Form 990, Part VI, Section C, line 19

“The most recent Form 990 is on our website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saddleback Mountain Foundation
EIN
82-0691811
Phone
2076155968
Address
103 Gleckler Road, Portland, ME 04103

Signing Officer

Name
Wolfe Tone
Title
President
Phone
2076155968
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolfe Tone
Formed
2016
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Derek Hall CPA
Phone
2077753496
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wolfe Tone, the President, and Crystal Canney had interactions with SSI, a company owned by Peter Stein, the former President, and operated by the CEO, Jay Lustig. Mr. Tone was working on special projects for the company and power point presentations. Ms. Canney was retained as a communications consultant. Both were temporary positions and neither are currently engaged with SSI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the Executive Director reviews the Form 990, it is sent in PDF format to all the members of the Board of Directors prior to sending to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had to recuse former president Peter Stein from board conversations because he was engaged with members of Saddleback Mountain representing the Berry family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The most recent Form 990 is on our website. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wolfe Tone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076155968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddleback Mountain Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0820691811
ReturnHeader/Filer/PhoneNum02076155968
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Gleckler Road
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F89217148264D5B66C7F3C7B373D4E6CFA287D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F89217148264D5B66C7F3C7B373D4E6CFA287D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.189.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Hall CPA
ReturnHeader/ReturnTs02018-08-09T10:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-07
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,374
Liabilities
$120
Net assets
$96,254
Revenue
$322,725
Expenses
$226,471
Net income
$96,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.55$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.23$0.10