Civic Intelligence

Mount Sneffels Education Foundation

990 • Fiscal year 2014 • EIN 84-1225697

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.MTSNEFFELS.ORG
PO Box 188381427

(970) 626-5726

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$9,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,082,382

Up $135,896 (+14%) from 2013

Net Assets

Up

$1,082,382

Up $135,896 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Down

$115,983

Down $16,067 (-12%) from 2013

Expenses

Up

$112,657

Up $10,529 (+10%) from 2013

Net Income

Down

$3,326

Down $26,596 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $654,409Liabilities 2011: $0Net Assets 2011: $654,4092011Assets 2012: $839,505Liabilities 2012: $0Net Assets 2012: $839,5052012Assets 2013: $946,486Liabilities 2013: $0Net Assets 2013: $946,4862013Assets 2014: $1,082,382Liabilities 2014: $0Net Assets 2014: $1,082,3822014Assets 2015: $1,124,389Liabilities 2015: $0Net Assets 2015: $1,124,3892015Assets 2016: $1,151,654Liabilities 2016: $1Net Assets 2016: $1,151,6532016Assets 2017: $1,238,122Liabilities 2017: $1Net Assets 2017: $1,238,1212017Assets 2018: $1,339,550Liabilities 2018: $0Net Assets 2018: $1,339,5502018Assets 2019: $1,443,277Liabilities 2019: $0Net Assets 2019: $1,443,2772019Assets 2020: $1,578,551Liabilities 2020: $0Net Assets 2020: $1,578,5512020Assets 2021: $1,885,427Liabilities 2021: $0Net Assets 2021: $1,885,4272021Assets 2022: $1,568,976Liabilities 2022: $0Net Assets 2022: $1,568,9762022Assets 2023: $1,745,863Liabilities 2023: $0Net Assets 2023: $1,745,8632023Assets 2024: $2,157,252Liabilities 2024: $0Net Assets 2024: $2,157,2522024Assets 2025: $2,286,149Liabilities 2025: $0Net Assets 2025: $2,286,1492025

Highlighted filing

2014

Assets$1,082,382
Liabilities$0
Net Assets$1,082,382
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $71,7202011Expenses 2012: $85,5062012Revenue 2013: $132,050Expenses 2013: $102,128Net Income 2013: $29,9222013Revenue 2014: $115,983Expenses 2014: $112,657Net Income 2014: $3,3262014Revenue 2015: $131,596Expenses 2015: $125,615Net Income 2015: $5,9812015Revenue 2016: $135,070Expenses 2016: $127,203Net Income 2016: $7,8672016Revenue 2017: $117,439Expenses 2017: $131,103Net Income 2017: -$13,6642017Revenue 2018: $152,946Expenses 2018: $154,761Net Income 2018: -$1,8152018Revenue 2019: $118,633Expenses 2019: $167,936Net Income 2019: -$49,3032019Revenue 2020: $48,897Expenses 2020: $58,974Net Income 2020: -$10,0772020Revenue 2021: $60,916Expenses 2021: $59,658Net Income 2021: $1,2582021Revenue 2022: $71,710Expenses 2022: $155,225Net Income 2022: -$83,5152022Revenue 2023: $69,373Expenses 2023: $133,897Net Income 2023: -$64,5242023Revenue 2024: $90,992Expenses 2024: $158,766Net Income 2024: -$67,7742024Revenue 2025: $82,565Expenses 2025: $231,946Net Income 2025: -$149,3812025

Highlighted filing

2014

Revenue$115,983
Expenses$112,657
Net Income$3,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$115,983
Mission and Program Overview

Mission

Our mission is to involve the Ouray County community in developing resources to enrich our students' lives and to broaden their educational experiences. The goals of the Foundation are:1) To secure resources from individuals, corporations, and foundations to support appropriate educational and cultural activities that benefit students in Ouray County for which federal, state, and local funding are not fully available.2) To provide resources which encourage the development of innovative educational programs.3) To provide resources for programs external to school which enrich student lives, broaden their educational and cultural experiences, and compensate for the relative isolation of the Ouray County area.4) To facilitate understanding and cooperation between Ridgway and Ouray Schools and between the schools and the people of the community.5) To enhance exposure to resources and training of guidance counselors, teachers, and staff to improve their qualifications.6) To arouse various st

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$911,005$1,062,740▲ $151,735
Cash and Non-Interest-Bearing Accounts$27,342$11,503▼ $15,839
Savings and Temporary Cash Investments$8,138$8,138→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,486$1,082,382▲ $135,896
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$946,486$1,082,382▲ $135,896
Total Net Assets Fund Balance$946,486$1,082,382▲ $135,896
Total Liabilities and Net Assets / Fund Balance$946,486$1,082,382▲ $135,896
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennie RossBoard MemberPT$9,000$9,000

Board Members and Trustees

NameTitle
Brian WallinPresident
Andy MuellerVice President
Aimee VannBoard Member
Heather YeowellBoard Member
Jen BallardBoard Member
Jennifer FedelBoard Member
John CotnerBoard Member
John LockhartBoard Member
Nancy DoneganBoard Member
Scott PankowBoard Member
Steve SmithBoard Member
Brian WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,157
Program Service Revenue
$0
Investment Income
$19,826
Other Revenue
$0
All Other Contributions
$96,157
Change in Net Assets
$3,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,657
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Other Expenses$39,924$1,895-$1,895
Total Functional Expenses$110,762$1,895$0$112,657
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A review has been completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1225697
Phone
9706265726

Signing Officer

Name
Brian Wallin
Title
President
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Parker Mcabery CPA
Phone
9706264446
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IRS990/MissionDesc0Our mission is to involve the Ouray County community in developing resources to enrich our students' lives and to broaden their educational experiences. The goals of the Foundation are:1) To secure resources from individuals, corporations, and foundations to support appropriate educational and cultural activities that benefit students in Ouray County for which federal, state, and local funding are not fully available.2) To provide resources which encourage the development of innovative educational programs.3) To provide resources for programs external to school which enrich student lives, broaden their educational and cultural experiences, and compensate for the relative isolation of the Ouray County area.4) To facilitate understanding and cooperation between Ridgway and Ouray Schools and between the schools and the people of the community.5) To enhance exposure to resources and training of guidance counselors, teachers, and staff to improve their qualifications.6) To arouse various st
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IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt061838
IRS990/OtherExpensesGrp/ProgramServicesAmt139924
IRS990/OtherExpensesGrp/TotalAmt061838
IRS990/OtherExpensesGrp/TotalAmt139924
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102128
IRS990/PYRevenuesLessExpensesAmt029922
IRS990/PYTotalExpensesAmt0102128
IRS990/PYTotalRevenueAmt0132050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt0714886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714886
IRS990ScheduleA/TotalSupportAmt0818217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946486
IRS990/TotalAssetsEOYAmt01082382
IRS990/TotalAssetsGrp/BOYAmt0946486
IRS990/TotalAssetsGrp/EOYAmt01082382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082382
IRS990/TotalProgramServiceExpensesAmt0110762
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt019826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01082382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MTSNEFFELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT SNEFFELS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841225697
ReturnHeader/Filer/PhoneNum09706265726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1883
ReturnHeader/Filer/USAddress/City0OURAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAN JUAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706264446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER MCABERY CPA
ReturnHeader/ReturnTs02014-09-16T14:45:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,382
Liabilities
$0
Net assets
$1,082,382
Revenue
$115,983
Expenses
$112,657
Net income
$3,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.08$0.23$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.09$0.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.07$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.07$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.05$0.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07