Civic Intelligence

Blue Mountain Foundation

990PF • Fiscal year 2011 • EIN 90-0098478

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

500 Corporate Circle80401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$419,468

No earlier filing loaded for comparison.

Net Assets

$419,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,677

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $419,468Liabilities 2011: $0Net Assets 2011: $419,4682011Assets 2012: $387,090Liabilities 2012: $0Net Assets 2012: $387,0902012Assets 2013: $422,565Liabilities 2013: $0Net Assets 2013: $422,5652013Assets 2014: $380,425Liabilities 2014: $0Net Assets 2014: $380,4252014Assets 2015: $362,983Liabilities 2015: $0Net Assets 2015: $362,9832015Assets 2016: $337,553Liabilities 2016: $0Net Assets 2016: $337,5532016Assets 2017: $312,823Liabilities 2017: $0Net Assets 2017: $312,8232017Assets 2018: $301,941Liabilities 2018: $0Net Assets 2018: $301,9412018Assets 2019: $295,122Liabilities 2019: $0Net Assets 2019: $295,1222019Assets 2020: $279,749Liabilities 2020: $0Net Assets 2020: $279,7492020Assets 2021: $270,351Liabilities 2021: $0Net Assets 2021: $270,3512021Assets 2022: $246,059Liabilities 2022: $0Net Assets 2022: $246,0592022Assets 2023: $246,873Liabilities 2023: $0Net Assets 2023: $246,8732023Assets 2024: $256,138Liabilities 2024: $0Net Assets 2024: $256,1382024

Highlighted filing

2011

Assets$419,468
Liabilities$0
Net Assets$419,468

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $81,6772011Expenses 2012: $40,1982012Revenue 2013: $50,901Expenses 2013: $16,395Net Income 2013: $34,5062013Revenue 2014: $11,964Expenses 2014: $54,104Net Income 2014: -$42,1402014Revenue 2015: $11,530Expenses 2015: $28,972Net Income 2015: -$17,4422015Revenue 2016: $13,030Expenses 2016: $38,460Net Income 2016: -$25,4302016Revenue 2017: $19,776Expenses 2017: $44,506Net Income 2017: -$24,7302017Revenue 2018: $26,166Expenses 2018: $37,048Net Income 2018: -$10,8822018Revenue 2019: $13,921Expenses 2019: $20,740Net Income 2019: -$6,8192019Revenue 2020: $29,736Expenses 2020: $45,109Net Income 2020: -$15,3732020Revenue 2021: $31,694Expenses 2021: $41,092Net Income 2021: -$9,3982021Revenue 2022: $1,991Expenses 2022: $26,283Net Income 2022: -$24,2922022Revenue 2023: $31,279Expenses 2023: $30,465Net Income 2023: $8142023Revenue 2024: $34,920Expenses 2024: $25,655Net Income 2024: $9,2652024

Highlighted filing

2011

Revenue-
Expenses$81,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SZALOCZIDirector/President-$0--
ERIC SZALOCZIDirector/V.P.-$0--
ROBERT PFEIFFERDirector/Treasurer-$0--
MICHAEL BATZERDirector/Secretary-$0--
JOHN J BURROUGHSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLyons Community FoundationAiding Members of the Lyons, Colorado Community501(C)3Lyons, CO, US$20,000
Paid GrantParker Task ForceGeneral Operating Expenses501(C)3Parker, CO, US$15,000
Paid GrantJason's Friends Foundationassist families of children with illness501(C)3Casper, WY, US$10,000
Paid GrantWomen's Crisis & FoundationEmergency shelter and operating expenses501(C)3Parker, CO, US$10,000
Paid GrantOperation Second ChanceAiding families of injured soldiers501(C)3Clarksburg, MD, US$10,000
Paid GrantOperation Give a Hugto provide comfort to children who are missing a parent, help get families connected to their units and resources in place to support them, and give back to our military community.501(c)(3)Lakewood, WA, US$7,500
Paid GrantDenver Children's HomeTransitional Home for Children501(c)3Denver, CO, US$5,000
Paid GrantLyon's Historical SocietyGeneral Operating Expenses501(C)3Lyons, CO, US$3,000
Filing and Contact Details

Filer

EIN
90-0098478
Raw XML Appendix387 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDA SZALOCZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIC SZALOCZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT PFEIFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL BATZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN J BURROUGHS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Linda Szaloczi President
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 Corporate Circle Suite C
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Golden
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT PFIEFFER LINDA SZALOCZI ER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0assist families of children with illness
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Emergency shelter and operating expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Aiding Members of the Lyons, Colorado Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Aiding families of injured soldiers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Transitional Home for Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7to provide comfort to children who are missing a parent, help get families connected to their units and resources in place to support them, and give back to our military community.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Jason's Friends Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Lyon's Historical Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Women's Crisis & Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Lyons Community Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Operation Second Chance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Parker Task Force
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Denver Children's Home
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Operation Give a Hug
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10340 W B St Suite 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11340 High Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 2043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1422708 Birchcrest Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1520118 E Main Street Unit D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161501 Albion St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 99519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Casper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lyons
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Parker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Lyons
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Clarksburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Parker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420871
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode798496
IRS990PF/SupplementaryInformation/ShareholderManager0SAME AS ABOVE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022224
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1032067
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020389
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408119
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0165691
IRS990PF/UndistributedIncome/ExcessFromCurrentYear058276
IRS990PF/UndistributedIncome/ExcessFromYear1032067
IRS990PF/UndistributedIncome/ExcessFromYear2046840
IRS990PF/UndistributedIncome/ExcessFromYear3020389
IRS990PF/UndistributedIncome/ExcessFromYear408119
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions080500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus058276
IRS990PF/UndistributedIncome/TotalCorpus0165691
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0107415
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0155
OtherIncomeSchedule2/OtherIncome/Description0other income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0189
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0189
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount056
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome056
TaxesSchedule/Taxes/Amount0966
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900098478
ReturnHeader/Filer/InCareOfName0% LINDA SZALOCZI
ReturnHeader/Filer/Name/BusinessNameLine10Blue Mountain Foundation
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03035344344
ReturnHeader/Filer/USAddress/AddressLine10500 Corporate Circle
ReturnHeader/Filer/USAddress/City0Golden
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0Linda Szaloczi
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEIN & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101999 BROADWAY SUITE 4000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0Greg A Dickey
ReturnHeader/Preparer/Phone03032989600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T13:06:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.35$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.02$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.30$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.13$0.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.12$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.12$0.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.51$0.16$0.35
2012Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.40
2011Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.82