Civic Intelligence

Mining Industry Foundation for Lowry High School

990 • Fiscal year 2018 • EIN 88-0295046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$830,787

Down $42,481 (-4.9%) from 2017

Net Assets

Down

$830,787

Down $42,481 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$137,032

Up $25,564 (+23%) from 2017

Expenses

Up

$54,176

Up $19,861 (+58%) from 2017

Net Income

Up

$82,856

Up $5,703 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$830,787
Liabilities$0
Net Assets$830,787
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$137,032
Expenses$54,176
Net Income$82,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$137,032
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$811,658$764,522▼ $47,136
Cash and Non-Interest-Bearing Accounts$61,610$66,265▲ $4,655
Total Assets$873,268$830,787▼ $42,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$873,268$830,787▼ $42,481
Total Net Assets Fund Balance$873,268$830,787▼ $42,481
Total Liabilities and Net Assets / Fund Balance$873,268$830,787▼ $42,481
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,831
Program Service Revenue
$0
Investment Income
$78,201
Other Revenue
$0
All Other Contributions
$58,831
Change in Net Assets
$82,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$2,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,000--$52,000
Office Expenses-$2,176-$2,176
Total Functional Expenses$52,000$2,176$0$54,176
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
2019-11-13
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 -125,337”

Raw XML Appendix323 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/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
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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 MARIGOLD)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JEROD EASTMAN (PERSHING GOLD)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4GREG GIBSON (SSR MINING MARIGOLD)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5HENRI GONIN (BARRICK GOLD CORP)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6COLT NELSON ( KLONDEX HOLDINGS)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7BILL MACDONALD (MACDONALD LAW OFF)
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt057275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt039871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057275
IRS990/GrossReceiptsAmt0137032
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0811658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764522
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/NetAssetsOrFundBalancesBOYAmt0873268
IRS990/NetAssetsOrFundBalancesEOYAmt0830787
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-125337
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IRS990/ProgSrvcAccomActy3Grp/Desc02018 STAFF RECOGINTION BANQUET, AWARDS GIVEN TO 16 TEACHERS (K TO 12) & 16 SUPPORT STAFF CHOOSEN BY ADMINISTRATORS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SELECTION AND IDENTIFICATION OF RECIPIANTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ASSISTANCE IN THE SELECTION AND IDENTIFICATION OF AWARD RECIPIANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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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 -125,337
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,787
Liabilities
$0
Net assets
$830,787
Revenue
$137,032
Expenses
$54,176
Net income
$82,856
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