Civic Intelligence

Saddleback Mountain Foundation

990 • Fiscal year 2018 • EIN 82-0691811

Oct 01, 2017 to Sep 30, 2018 • Filed on May 01, 2019

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,992

Down $93,382 (-97%) from 2017

Net Assets

Down

$2,992

Down $93,262 (-97%) from 2017

Liabilities

Down

$0

Down $120 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $322,725 (-100%) from 2017

Expenses

Down

$93,262

Down $133,209 (-59%) from 2017

Net Income

Down

-$93,262

Down $189,516 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$2,992
Liabilities$0
Net Assets$2,992
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$93,262
Net Income-$93,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$0
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$2,992▼ $93,382
Rtn Earn Endowment Incm Other Fnds$96,254$2,992▼ $93,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,374$2,992▼ $93,382
Liabilities
Accounts Payable and Accrued Expenses$120$0▼ $120
Total Liabilities$120$0▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,254$2,992▼ $93,262
Total Liabilities and Net Assets / Fund Balance$96,374$2,992▼ $93,382
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SteinFormer President
Wolfe ToneTreasurer/President
Chad CloutierBoard Member
John WasileskiBoard Member
Stephen PhilbrickBoard Member
Vittorio ParetoBoard Member
Carol MillhouseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,262
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 Other$67,532--$67,532
Advertising$15,471--$15,471
Fees for Services Legal-$8,331-$8,331
Insurance$1,758--$1,758
Other Expenses-$170-$170
Total Functional Expenses$84,761$8,501$0$93,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentPhase 3 work of expanding financial model and refining.No$22,500
Wolfe ToneBoard MemberPhase 1 and 2 work of building a financial modelNo$6,000
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
Yes
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 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 direct or indirect interest of the director in the proposed contract, transaction, or act shall first be disclosed to and approved by the Board, any director directly or indirectly interested in the contract, transaction, or act shall refrain from participating in the selection, awarding, or administering of their own contract, and no contract, transaction, or act shall be entered into or taken on behalf of the Corporation if such contract, transaction, or act would jeopardize the Corporation's tax exempt status under Section 501(c)(3) of the Code.”

Form 990, Part VI, Section C, line 19

“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
2019-05-01
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
7

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Derek Hall CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractors : Program service expenses 67,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,532.”

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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/ExplanationTxt0After 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/ExplanationTxt1The direct or indirect interest of the director in the proposed contract, transaction, or act shall first be disclosed to and approved by the Board, any director directly or indirectly interested in the contract, transaction, or act shall refrain from participating in the selection, awarding, or administering of their own contract, and no contract, transaction, or act shall be entered into or taken on behalf of the Corporation if such contract, transaction, or act would jeopardize the Corporation's tax exempt status under Section 501(c)(3) of the Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors : Program service expenses 67,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.skisaddlebackme.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wolfe Tone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076155968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId08E7BE5708CDFDAE4A59C0046F02BAD167975E04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9757749F4B4B8572B0C37B01337471D3823F7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.212.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:51
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Hall CPA
ReturnHeader/ReturnTs02019-05-06T08:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992
Liabilities
$0
Net assets
$2,992
Revenue
$0
Expenses
$93,262
Net income
-$93,262
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