Civic Intelligence

The Mazamas Foundation

990 • Fiscal year 2014 • EIN 91-1829996

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
527 SE 43rd Avenue97215

(503) 227-2345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,922,576

Up $489,600 (+11%) from 2013

Net Assets

Down

$3,772,810

Down $280,340 (-6.9%) from 2013

Liabilities

Up

$1,149,766

Up $769,940 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

$453,048

No earlier filing loaded for comparison.

Expenses

Up

$1,003,127

Up $834,581 (+495%) from 2013

Net Income

-$550,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,766,055Liabilities 2010: $0Net Assets 2010: $3,766,0552010Assets 2011: $3,802,051Liabilities 2011: $0Net Assets 2011: $3,802,0512011Assets 2012: $4,058,466Liabilities 2012: $448,947Net Assets 2012: $3,609,5192012Assets 2013: $4,432,976Liabilities 2013: $379,826Net Assets 2013: $4,053,1502013Assets 2014: $4,922,576Liabilities 2014: $1,149,766Net Assets 2014: $3,772,8102014Assets 2015: $4,491,377Liabilities 2015: $868,890Net Assets 2015: $3,622,4872015Assets 2016: $4,501,221Liabilities 2016: $950,016Net Assets 2016: $3,551,2052016Assets 2017: $4,347,217Liabilities 2017: $1,182,290Net Assets 2017: $3,164,9272017Assets 2018: $3,794,530Liabilities 2018: $596,363Net Assets 2018: $3,198,1672018Assets 2019: $2,952,452Liabilities 2019: $237,085Net Assets 2019: $2,715,3672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$4,922,576
Liabilities$1,149,766
Net Assets$3,772,810
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $117,6912010Expenses 2011: $162,2222011Revenue 2012: $88,986Expenses 2012: $166,904Net Income 2012: -$77,9182012Expenses 2013: $168,5462013Revenue 2014: $453,048Expenses 2014: $1,003,127Net Income 2014: -$550,0792014Revenue 2015: $69,541Expenses 2015: $181,043Net Income 2015: -$111,5022015Revenue 2016: $133,382Expenses 2016: $525,722Net Income 2016: -$392,3402016Revenue 2017: $270,259Expenses 2017: $948,960Net Income 2017: -$678,7012017Revenue 2018: $73,076Expenses 2018: $131,198Net Income 2018: -$58,1222018Revenue 2019: $38,835Expenses 2019: $500,055Net Income 2019: -$461,2202019Revenue 2020: $310,985Expenses 2020: $3,023,772Net Income 2020: -$2,712,7872020

Highlighted filing

2014

Revenue$453,048
Expenses$1,003,127
Net Income-$550,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$453,048
Mission and Program Overview

Mission

To promote and further mountaineering and wilderness exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,790,093$2,898,875▲ $108,782
Land, Buildings, and Equipment, Net$1,621,338$1,599,173▼ $22,165
Pledges and Grants Receivable-$385,800-
Savings and Temporary Cash Investments$16,387$27,786▲ $11,399
Cash and Non-Interest-Bearing Accounts$4,652$10,403▲ $5,751
Prepaid Expenses and Deferred Charges$506$539▲ $33
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,432,976$4,922,576▲ $489,600
Other Assets Total-$0-
Liabilities
Grants Payable-$842,000-
Accounts Payable and Accrued Expenses$379,826$307,766▼ $72,060
Total Liabilities$379,826$1,149,766▲ $769,940
Net Assets / Fund Balance
Unrestricted Net Assets$3,762,739$3,536,708▼ $226,031
Temporarily Rstr Net Assets$242,775$188,466▼ $54,309
Permanently Rstr Net Assets$47,636$47,636→ $0
Total Net Assets Fund Balance$4,053,150$3,772,810▼ $280,340
Total Liabilities and Net Assets / Fund Balance$4,432,976$4,922,576▲ $489,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,396$218,600-
Other Land Buildings$14,000--
Land$634,590--
Leasehold Improvements$63,187$7,216-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,053,150$475,800▲ $264,328$63,468$3,772,810
2012$3,609,519$293,920▲ $339,135$81,924$4,053,150
2011$3,287,344$115,100▲ $398,220$84,145$3,609,519
2010$3,224,640$215,303▼ $17,074$17,925$3,287,344
2009$2,887,560$229,982▲ $192,697$10,599$3,224,640
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve HookerPresident
Gerald ItkinBoard Member
Patrice CookBoard Member
Preston CorlissBoard Member
Rick SchmidtBoard Member
Terry DonaheBoard Member
Tom BardBoard Member
Brian LawrenceSecretary
Daniel CrispTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,800
Program Service Revenue
$0
Investment Income
$67,248
Other Revenue
$0
Change in Net Assets
$-550,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$957,000
Other Expenses$46,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$957,000--$957,000
Depreciation Depletion$30,164--$30,164
Fees for Services Other-$14,525-$14,525
Insurance-$1,045-$1,045
Office Expenses-$393-$393
Total Functional Expenses$987,164$15,963$0$1,003,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0408077-3Operating Support/ Strategic Plan$957,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the president and treasurer and provided to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

EIN
91-1829996
Phone
5032272345

Signing Officer

Name
Daniel Crisp
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hooker
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the activities of the mazamas.”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-550079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0385800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027786
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930408077
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0957000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MAZAMAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0957000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93740
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01105996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04053150
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0475800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03772810
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0957000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03609519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0293920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04053150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03287344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03609519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03224640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03287344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02887560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03224640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0634590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0634590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07216
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01260
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES OF THE MAZAMAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0957000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT/ STRATEGIC PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MAZAMAS
IRS990ScheduleI/RecipientTable/RecipientEIN0930408077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10527 SE 43RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAZAMAS FOUNDATION IS A SUPPORTING ORGANIZATION OF MAZAMAS AND AS SUCH THE FOUNDATION PROVIDES SUPPORT TO FURTHER MAZAMAS EXEMPT PURPOSE. MAZAMAS FOUNDATION BOARD MEMBERS REGULARLY ATTEND MAZAMAS BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAZAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930408077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10527 SE 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922,576
Liabilities
$1,149,766
Net assets
$3,772,810
Revenue
$453,048
Expenses
$1,003,127
Net income
-$550,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$3.02$2.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.24$2.72$0.04$0.50$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.60$3.20$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.18$3.16$0.27$0.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.95$3.55$0.13$0.53$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.87$3.62$0.07$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.92$1.15$3.77$0.45$1.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.17
2012Summary only. Only limited summary data is available for this year.$4.06$0.45$3.61$0.09$0.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits