Civic Intelligence

Mountain Seed Foundation Inc

990 • Fiscal year 2023 • EIN 87-1017090

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,518

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

345%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$535,565

Up $415,127 (+345%) from 2022

Net Assets

Up

$535,565

Up $421,277 (+369%) from 2022

Liabilities

Down

$0

Down $6,150 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$749,384

Up $45,233 (+6.4%) from 2022

Expenses

Down

$327,065

Down $254,741 (-44%) from 2022

Net Income

Up

$422,319

Up $299,974 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$535,565
Liabilities$0
Net Assets$535,565
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$749,384
Expenses$327,065
Net Income$422,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$749,384
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$535,565▲ $421,458
Accounts Receivable$4,450--
Land, Buildings, and Equipment, Net$1,881--
Total Assets$120,438$535,565▲ $415,127
Liabilities
Unsecured Notes Loans Payable$6,150--
Total Liabilities$6,150$0▼ $6,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,288$535,565▲ $421,277
Total Liabilities and Net Assets / Fund Balance$120,438$535,565▲ $415,127
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen CalvinChief Legal AdvisorPT$60,518$60,518
Bryn BearyDirector Fund and MktgFT$24,600$24,600

Board Members and Trustees

NameTitle
Doug DavisBoard Vice Chair
Shannon E FrenchBoard Vice Chair
Amit OrenBoard Member
Andreas GassnerBoard Member
Cristina PogaceanBoard Member
Trevor TrainaBoard Member
Victor SaundersBoard Member
Nathan SchmidtCEO
Dana SchmidtOfficer
Dan CnossenSecretary
John F BearySecretary
Michael DavisSecretary
Vlad KondratiukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691,524
Change in Net Assets
$422,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,418
Salaries, Compensation, and Employee Benefits$96,647
Total Fundraising Expense$14,288
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,885$32,233-$85,118
All Other Expenses$21,209--$21,209
Advertising$8,125$6,438$3,250$17,813
Other Salaries and Wages$11,529--$11,529
Fees for Services Professional Fundraising--$9,000$9,000
Fees for Services Legal-$6,773-$6,773
Fees for Services Accounting-$4,575-$4,575
Information Technology-$2,806-$2,806
Other Expenses$2,545$1,305$2,038$1,305
Travel$489--$489
Insurance$233--$233
Conferences and Meetings$150--$150
Office Expenses-$65-$65
Total Functional Expenses$258,582$54,195$14,288$327,065
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$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No

Governance Explanations

Part VI Line 11A

“Final copy of the 990 tax return provided to the governing board”

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
2024-04-29
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Hrb Tax Group Inc
Address
13061 Q LEE JACKSON HWY, FAIRFAX, VA 22033
Preparer
Sherry Sullivan
Phone
7032637612
Supplemental Narrative

Additional Explanations

Part III Page 2

“Climbing and art therapy activities and certifications”

Part III Page 2

“Purchased generators as part of humanitarian aid misson”

Part III Page 2

“Conducted healing base camps in euorpe for refugees”

Part 11 Above Line 1

“This number balances the books”

Raw XML Appendix397 raw XML fields

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/ExplanationTxt0CLIMBING AND ART THERAPY ACTIVITIES AND CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED GENERATORS AS PART OF HUMANITARIAN AID MISSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED HEALING BASE CAMPS IN EUORPE FOR REFUGEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINAL COPY OF THE 990 TAX RETURN PROVIDED TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS NUMBER BALANCES THE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 11 ABOVE LINE 1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO CHAIRMAN OF THE BOARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032637612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Sullivan
ReturnHeader/ReturnTs02024-04-29T16:13:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,565
Liabilities
$0
Net assets
$535,565
Revenue
$749,384
Expenses
$327,065
Net income
$422,319
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