Civic Intelligence

Mountain Seed Foundation Inc

990 • Fiscal year 2022 • EIN 87-1017090

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileMOUNTAINSEEDFOUNDATION.ORG
14737 Pickets Post RoadCentreville, VA 20121

(252) 468-3727

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,775

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$120,438

No earlier filing loaded for comparison.

Net Assets

$114,288

No earlier filing loaded for comparison.

Liabilities

$6,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

$704,151

No earlier filing loaded for comparison.

Expenses

$581,806

No earlier filing loaded for comparison.

Net Income

$122,345

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.

$1.5M$1.0M$500K$0Assets 2022: $120,438Liabilities 2022: $6,150Net Assets 2022: $114,2882022Assets 2023: $535,565Liabilities 2023: $0Net Assets 2023: $535,5652023Assets 2024: $1,395,036Liabilities 2024: $0Net Assets 2024: $1,395,0362024

Highlighted filing

2022

Assets$120,438
Liabilities$6,150
Net Assets$114,288
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $704,151Expenses 2022: $581,806Net Income 2022: $122,3452022Revenue 2023: $749,384Expenses 2023: $327,065Net Income 2023: $422,3192023Revenue 2024: $1,537,216Expenses 2024: $677,226Net Income 2024: $859,9902024

Highlighted filing

2022

Revenue$704,151
Expenses$581,806
Net Income$122,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$704,151
Mission and Program Overview

Mission

To provide healing to children and families from war -torn countries

To provide healing to children and families from war-torn countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$114,107-
Accounts Receivable-$4,450-
Land, Buildings, and Equipment, Net-$1,881-
Total Assets$0$120,438▲ $120,438
Liabilities
Unsecured Notes Loans Payable-$6,150-
Total Liabilities$0$6,150▲ $6,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$114,288▲ $114,288
Total Liabilities and Net Assets / Fund Balance$0$120,438▲ $120,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,881-$1,881
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryn BearyDirector Fund and MktgFT$52,775$52,775
Kristen CalvinChief Legal AdvisorFT$37,901$37,901

Board Members and Trustees

NameTitle
Shannon E FrenchVice Chair
Victor SaundersBoard Member
Andreas GassnerDirector
Michael DavisDirector
Trevor TrainaDirector
Nathan SchmidtCEO
John F BearySecretary
Vlad KondratiukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,005
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$66,646
All Other Contributions
$490,417
Change in Net Assets
$122,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,794
Total Fundraising Expense$174,485
Salaries, Compensation, and Employee Benefits$139,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,676--$90,676
Advertising--$85,074$85,074
Other Expenses$158,787$465$81,972$81,972
Other Salaries and Wages-$48,336-$48,336
Fees for Services Legal-$47,231-$47,231
Fees for Services Management-$42,000-$42,000
Office Expenses$7,566--$7,566
Travel$5,756$640-$6,396
Information Technology$4,469--$4,469
Total Functional Expenses$268,649$138,672$174,485$581,806
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Mountain Seed Foundation Inc
EIN
87-1017090
Phone
2524683727
Address
14737 PICKETS POST ROAD, Centreville, VA 20121
Doing Business As
Mountain Seed Foundation Inc

Signing Officer

Name
Nathan Schmidt
Title
CEO Chairman of the Board
Phone
2524683727
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
35

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Sherry Sullivan
Phone
8004725625
Supplemental Narrative

Additional Explanations

To Provide Healing to Children and Families From War Torn Countries

“To provide healing to children and families from war torn countries”

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114288
IRS990/TotalReportableCompFromOrgAmt090676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704151
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120438
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt05756
IRS990/TravelGrp/TotalAmt06396
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MOUNTAINSEEDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02524683727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0871017090
ReturnHeader/Filer/PhoneNum02524683727
ReturnHeader/Filer/USAddress/AddressLine1Txt014737 PICKETS POST ROAD
ReturnHeader/Filer/USAddress/CityNm0Centreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Sullivan
ReturnHeader/ReturnTs02023-12-05T18:35:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,438
Liabilities
$6,150
Net assets
$114,288
Revenue
$704,151
Expenses
$581,806
Net income
$122,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.54$0.68$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.70$0.58$0.12