Civic Intelligence

Mining Industry Foundation for Lowry High School

990 • Fiscal year 2017 • EIN 88-0295046

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
Pobox 40Winnemucca, NV 89446

(775) 623-2517

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$873,268

Up $111,902 (+15%) from 2016

Net Assets

Up

$873,268

Up $111,902 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$111,468

Up $15,002 (+16%) from 2016

Expenses

Up

$34,315

Up $3,290 (+11%) from 2016

Net Income

Up

$77,153

Up $11,712 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,066Liabilities 2010: $0Net Assets 2010: $466,0662010Assets 2014: $680,226Liabilities 2014: $0Net Assets 2014: $680,2262014Assets 2015: $698,154Liabilities 2015: $0Net Assets 2015: $698,1542015Assets 2016: $761,366Liabilities 2016: $0Net Assets 2016: $761,3662016Assets 2017: $873,268Liabilities 2017: $0Net Assets 2017: $873,2682017Assets 2018: $830,787Liabilities 2018: $0Net Assets 2018: $830,7872018Assets 2019: $990,609Liabilities 2019: $0Net Assets 2019: $990,6092019Assets 2020: $1,144,738Liabilities 2020: $0Net Assets 2020: $1,144,7382020Assets 2021: $1,280,562Liabilities 2021: $0Net Assets 2021: $1,280,5622021Assets 2022: $899,944Liabilities 2022: $0Net Assets 2022: $899,9442022Assets 2023: $977,851Liabilities 2023: $0Net Assets 2023: $977,8512023Assets 2024: $1,015,901Liabilities 2024: $0Net Assets 2024: $1,015,9012024

Highlighted filing

2017

Assets$873,268
Liabilities$0
Net Assets$873,268
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,278Expenses 2010: $20,175Net Income 2010: $35,1032010Revenue 2014: $110,579Expenses 2014: $33,238Net Income 2014: $77,3412014Revenue 2015: $124,745Expenses 2015: $55,439Net Income 2015: $69,3062015Revenue 2016: $96,466Expenses 2016: $31,025Net Income 2016: $65,4412016Revenue 2017: $111,468Expenses 2017: $34,315Net Income 2017: $77,1532017Revenue 2018: $137,032Expenses 2018: $54,176Net Income 2018: $82,8562018Revenue 2019: $152,429Expenses 2019: $98,339Net Income 2019: $54,0902019Revenue 2020: $84,499Expenses 2020: $63,082Net Income 2020: $21,4172020Revenue 2021: $102,032Expenses 2021: $80,214Net Income 2021: $21,8182021Revenue 2022: $104,234Expenses 2022: $171,370Net Income 2022: -$67,1362022Revenue 2023: $68,150Expenses 2023: $69,278Net Income 2023: -$1,1282023Revenue 2024: $70,683Expenses 2024: $74,507Net Income 2024: -$3,8242024

Highlighted filing

2017

Revenue$111,468
Expenses$34,315
Net Income$77,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$111,468
Mission and Program Overview

Mission

The foundation's purpose is to provide monetary and non-monetary achievement recognition incentive awards to current high school students and to build the foundation's endowment program in order to be able to continue to fund the achievement & incentive awards program long after mining ceases in the area.

To encourage, promote, assist, recognize & reward academic achievement for local high school students' academic achievement. An endowment program to continue long after mining ceases in the area if that should ever occur in the future. Granting awards or incentives on the basis of academic, citizenship, leadership, attendance, & other achievement, improvement or effort. But no such award shall be for athletic achievement or improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$716,198$811,658▲ $95,460
Cash and Non-Interest-Bearing Accounts$45,168$61,610▲ $16,442
Total Assets$761,366$873,268▲ $111,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$761,366$873,268▲ $111,902
Total Net Assets Fund Balance$761,366$873,268▲ $111,902
Total Liabilities and Net Assets / Fund Balance$761,366$873,268▲ $111,902
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President/tr
-Trustee
-Secretary &
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,757
Program Service Revenue
$0
Investment Income
$60,711
Other Revenue
$0
All Other Contributions
$50,757
Change in Net Assets
$77,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,159
Other Expenses$2,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,159--$32,159
Office Expenses-$2,156-$2,156
Total Functional Expenses$32,159$2,156$0$34,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mining Industry Foundation for
EIN
88-0295046
Phone
7756232517
Address
POBOX 40, WINNEMUCCA, NV 89446

Signing Officer

Name
Bill Macdonald Macdonald Law Off
Title
Secretary & Counsel
Phone
7756232517
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Kendall Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's purpose is to provide monetary and non-monetary achievement recognition incentive awards to current high school students and to build the foundation's endowment program in order to be able to continue to fund the achievement & incentive awards program long after mining ceases in the area.”

Form 990, Page 1, Part I, Line 6

“Administration and management time. Also legal,accounting and tax preparation are volunteered.”

Form 990, Part XI, Line 9

“Unrealized changes in investments 34,749”

Raw XML Appendix300 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ENCOURAGE, PROMOTE, ASSIST, RECOGNIZE & REWARD ACADEMIC ACHIEVEMENT FOR LOCAL HIGH SCHOOL STUDENTS' ACADEMIC ACHIEVEMENT. AN ENDOWMENT PROGRAM TO CONTINUE LONG AFTER MINING CEASES IN THE AREA IF THAT SHOULD EVER OCCUR IN THE FUTURE. GRANTING AWARDS OR INCENTIVES ON THE BASIS OF ACADEMIC, CITIZENSHIP, LEADERSHIP, ATTENDANCE, & OTHER ACHIEVEMENT, IMPROVEMENT OR EFFORT. BUT NO SUCH AWARD SHALL BE FOR ATHLETIC ACHIEVEMENT OR IMPROVEMENT.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ROBERT STEPPER (COEUR ROCHESTER)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MELISSA HARMON (NEWMONT MINING)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BRIAN KORINEK (SSR MINING)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JEROD EASTMAN (PERSHING GOLD)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MIKE IANNACCHIONE (RYE PATCH GOLD)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5HENRI GONIN (BARRICK GOLD CORP)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6BILL MACDONALD (MACDONALD LAW OFF)
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt036374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt023770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032159
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036374
IRS990/GrossReceiptsAmt0111468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE MONETARY AND NON-MONETARY ACHIEVEMENT RECOGNITION INCENTIVE AWARDS TO CURRENT HIGH SCHOOL STUDENTS AND TO BUILD THE FOUNDATION'S ENDOWMENT PROGRAM IN ORDER TO BE ABLE TO CONTINUE TO FUND THE ACHIEVEMENT & INCENTIVE AWARDS PROGRAM LONG AFTER MINING CEASES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0761366
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt02156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL MACDONALD (MACDONALD LAW OFF)
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc02017 STAFF RECOGINTION BANQUET, AWARDS GIVEN TO 19 TEACHERS (K TO 12) & 16 SUPPORT STAFF CHOOSEN BY ADMINISTRATORS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AWARDS & MEDALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PURPOSE IS TO PROVIDE MONETARY AND NON-MONETARY ACHIEVEMENT RECOGNITION INCENTIVE AWARDS TO CURRENT HIGH SCHOOL STUDENTS AND TO BUILD THE FOUNDATION'S ENDOWMENT PROGRAM IN ORDER TO BE ABLE TO CONTINUE TO FUND THE ACHIEVEMENT & INCENTIVE AWARDS PROGRAM LONG AFTER MINING CEASES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION AND MANAGEMENT TIME. ALSO LEGAL,ACCOUNTING AND TAX PREPARATION ARE VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED CHANGES IN INVESTMENTS 34,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd089446
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MACDONALD MACDONALD LAW OFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum07756232517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINING INDUSTRY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOWRY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0880295046
ReturnHeader/Filer/PhoneNum07756232517
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 40
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0900E47D376E87074100EB741C5DEB7544E860135
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A0AB0FD77D813564A91FCCE1C89AE08309CB09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.173.194.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL SWENSEN
ReturnHeader/ReturnTs02018-11-16T11:34:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,268
Liabilities
$0
Net assets
$873,268
Revenue
$111,468
Expenses
$34,315
Net income
$77,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.03$0.08
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.06$0.02$0.04