Civic Intelligence

Blue Mountain Foundation

990PF • Fiscal year 2012 • EIN 90-0098478

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2484 Ponderosa Hill RoadSuite80540
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$387,090

Down $32,378 (-7.7%) from 2011

Net Assets

Down

$387,090

Down $32,378 (-7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,198

Down $41,479 (-51%) from 2011

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

2012

Assets$387,090
Liabilities$0
Net Assets$387,090

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

2012

Revenue-
Expenses$40,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SZALOCZIDirector/President-$0--
ERIC SZALOCZIDirector/V.P.-$0--
ROBERT PFEIFFERDirector/Treasurer-$0--
Tyler BurroughsDirector-$0--
JOHN J BURROUGHSDirector-$0--
Richelle PfeifferDirector-$0--
Cole PfeifferDirector-$0--
Nathan SzalocziDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLyons Community FoundationAiding Members of the Lyons, Colorado Community501(C)3Lyons, CO, US$12,500
Paid GrantParker Task ForceGeneral Operating Expenses501(C)3Parker, CO, US$10,000
Paid GrantOperation Second ChanceAiding families of injured soldiers501(C)3Clarksburg, MD, US$8,000
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$5,500
Paid GrantShare the SpiritGeneral Operating Expenses501(c)(3)Lamar, CO, US$3,000
Paid GrantLyon's Historical SocietyGeneral Operating Expenses501(C)3Lyons, CO, US$1,000
Filing and Contact Details

Filer

EIN
90-0098478
Raw XML Appendix381 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/PersonName3Tyler Burroughs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN J BURROUGHS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Richelle Pfeiffer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Cole Pfeiffer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Nathan Szaloczi
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL FORMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Linda Szaloczi President
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03038235620
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102484 Ponderosa Hill Road
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lyons
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080540
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT PFIEFFER LINDA SZALOCZI ER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Aiding Members of the Lyons, Colorado Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Aiding families of injured soldiers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4to 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/PurposeOfGrantOrContribution5General Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Lyon's Historical Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Lyons Community Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Operation Second Chance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Parker Task Force
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Operation Give a Hug
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Share the Spirit
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/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10340 High Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1222708 Birchcrest Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1320118 E Main Street Unit D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 99519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 1510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lyons
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lyons
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Clarksburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Parker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Lamar
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220871
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498496
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581052
IRS990PF/SupplementaryInformation/ShareholderManager0SAME AS ABOVE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
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/AppliedToCurrentYear019714
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019714
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1058276
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032067
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020389
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508119
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508119
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0177858
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020286
IRS990PF/UndistributedIncome/ExcessFromYear1058276
IRS990PF/UndistributedIncome/ExcessFromYear2032067
IRS990PF/UndistributedIncome/ExcessFromYear3046840
IRS990PF/UndistributedIncome/ExcessFromYear4020389
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions040000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020286
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0185977
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165691
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900098478
ReturnHeader/Filer/InCareOfName0% LINDA SZALOCZI
ReturnHeader/Filer/Name/BusinessNameLine10Blue Mountain Foundation
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03038235620
ReturnHeader/Filer/USAddress/AddressLine102484 Ponderosa Hill Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Lyons
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Robert Pfeiffer
ReturnHeader/Officer/Phone03038235620
ReturnHeader/Officer/Title0Director/Treasurer
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/Name0Alison T Dunnebecke
ReturnHeader/Preparer/Phone03032989600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:10:03-06:00

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