Civic Intelligence

Mount Sneffels Education Foundation

990 • Fiscal year 2021 • EIN 84-1225697

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 08, 2022

Organization ProfileWWW.MTSNEFFELS.ORG
PO Box 1883Ouray, CO 81427

(970) 316-1667

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,885,427

Up $306,876 (+19%) from 2020

Net Assets

Up

$1,885,427

Up $306,876 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$60,916

Up $12,019 (+25%) from 2020

Expenses

Up

$59,658

Up $684 (+1.2%) from 2020

Net Income

Up

$1,258

Up $11,335 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,885,427
Liabilities$0
Net Assets$1,885,427
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$60,916
Expenses$59,658
Net Income$1,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 8, 2022
Return Version
2020v4.0
Gross Receipts
$60,916
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$1,514,975$1,787,525▲ $272,550
Cash and Non-Interest-Bearing Accounts$63,576$97,901▲ $34,325
Savings and Temporary Cash Investments-$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$1,578,551$1,885,427▲ $306,876
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,551$1,885,427▲ $306,876
Total Net Assets Fund Balance$1,578,551$1,885,427▲ $306,876
Total Liabilities and Net Assets / Fund Balance$1,578,551$1,885,427▲ $306,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erin LattaPresident
Brenda CoppVice President
Brian PattonBoard Member
Carole PandorfBoard Member
Jill MortBoard Member
Liana SchmidtBoard Member
Lori LeoBoard Member
Sam SillsBoard Member
Rennie RossAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$60,279
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$0
All Other Contributions
$60,279
Change in Net Assets
$1,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,658
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
Other Expenses$13,934--$13,934
Total Functional Expenses$59,658$0$0$59,658
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
Backup withholding compliance
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, 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

Filer Name
Mount Sneffels Education Foundation
EIN
84-1225697
Phone
9703161667
Address
PO BOX 1883, OURAY, CO 81427

Signing Officer

Name
Erin Latta
Title
President
Signed
2022-01-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
San Juan Accounting Inc
Address
PO BOX 546, RIDGWAY, CO 81432
Preparer
Parker Mcabery CPA
Phone
9706264446
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410055
IRS990ScheduleA/TotalSupportAmt0410055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578551
IRS990/TotalAssetsEOYAmt01885427
IRS990/TotalAssetsGrp/BOYAmt01578551
IRS990/TotalAssetsGrp/EOYAmt01885427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059658
IRS990/TotalFunctionalExpensesGrp/TotalAmt059658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885427
IRS990/TotalProgramServiceExpensesAmt059658
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885427
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1883
IRS990/USAddress/CityNm0OURAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081427
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MTSNEFFELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SNEFFELS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841225697
ReturnHeader/Filer/PhoneNum09703161667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1883
ReturnHeader/Filer/USAddress/CityNm0OURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830418446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Juan Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706264446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER MCABERY CPA
ReturnHeader/ReturnTs02022-01-08T17:54:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,885,427
Liabilities
$0
Net assets
$1,885,427
Revenue
$60,916
Expenses
$59,658
Net income
$1,258
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits