Civic Intelligence

Save Mount Diablo

990 • Fiscal year 2012 • EIN 94-2681735

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1901 Olympic Boulevard No 32094596
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,171,774

Up $2,349,027 (+15%) from 2011

Net Assets

Down

$10,825,922

Down $150,895 (-1.4%) from 2011

Liabilities

Up

$7,345,852

Up $2,499,922 (+52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,297,962

Down $1,628,915 (-41%) 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.

$30M$20M$10M$0Assets 2011: $15,822,747Liabilities 2011: $4,845,930Net Assets 2011: $10,976,8172011Assets 2012: $18,171,774Liabilities 2012: $7,345,852Net Assets 2012: $10,825,9222012Assets 2013: $19,076,971Liabilities 2013: $2,792,266Net Assets 2013: $16,284,7052013Assets 2014: $19,950,955Liabilities 2014: $2,510,931Net Assets 2014: $17,440,0242014Assets 2015: $19,479,184Liabilities 2015: $1,875,135Net Assets 2015: $17,604,0492015Assets 2016: $19,440,593Liabilities 2016: $611,995Net Assets 2016: $18,828,5982016Assets 2017: $20,990,704Liabilities 2017: $568,449Net Assets 2017: $20,422,2552017Assets 2018: $20,887,912Liabilities 2018: $616,268Net Assets 2018: $20,271,6442018Assets 2019: $20,686,103Liabilities 2019: $714,404Net Assets 2019: $19,971,6992019Assets 2020: $22,522,201Liabilities 2020: $604,454Net Assets 2020: $21,917,7472020Assets 2021: $23,820,014Liabilities 2021: $366,608Net Assets 2021: $23,453,4062021Assets 2022: $23,107,721Liabilities 2022: $341,196Net Assets 2022: $22,766,5252022Assets 2023: $24,218,193Liabilities 2023: $1,648,821Net Assets 2023: $22,569,3722023Assets 2024: $27,506,303Liabilities 2024: $2,162,760Net Assets 2024: $25,343,5432024Assets 2025: $29,365,573Liabilities 2025: $2,037,109Net Assets 2025: $27,328,4642025

Highlighted filing

2012

Assets$18,171,774
Liabilities$7,345,852
Net Assets$10,825,922

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,453,822Expenses 2011: $3,926,877Net Income 2011: -$1,473,0552011Expenses 2012: $2,297,9622012Revenue 2013: $7,338,484Expenses 2013: $10,509,639Net Income 2013: -$3,171,1552013Revenue 2014: $3,264,313Expenses 2014: $2,199,862Net Income 2014: $1,064,4512014Revenue 2015: $2,753,630Expenses 2015: $3,232,445Net Income 2015: -$478,8152015Revenue 2016: $3,608,534Expenses 2016: $2,474,895Net Income 2016: $1,133,6392016Revenue 2017: $4,066,782Expenses 2017: $3,278,529Net Income 2017: $788,2532017Revenue 2018: $2,302,875Expenses 2018: $2,428,437Net Income 2018: -$125,5622018Revenue 2019: $437,317Expenses 2019: $773,787Net Income 2019: -$336,4702019Revenue 2020: $4,429,624Expenses 2020: $2,734,298Net Income 2020: $1,695,3262020Revenue 2021: $3,751,697Expenses 2021: $3,395,073Net Income 2021: $356,6242021Revenue 2022: $3,476,517Expenses 2022: $4,026,398Net Income 2022: -$549,8812022Revenue 2023: $3,364,222Expenses 2023: $3,451,522Net Income 2023: -$87,3002023Revenue 2024: $6,037,101Expenses 2024: $3,506,613Net Income 2024: $2,530,4882024Revenue 2025: $6,026,768Expenses 2025: $3,953,606Net Income 2025: $2,073,1622025

Highlighted filing

2012

Revenue-
Expenses$2,297,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$7,119,063
Mission and Program Overview

Mission

Preserve Land on and around Mount Diablo to ensure healthy ecosystems and continued access.

Major Activities

Activity 2
Program 2: education & recreation:save mount diablo publishes a newsletter twice a year to educate the public about the area's natural and cultural history. We host many events on and around the mountain to encourage recreation consistent with the protection of natural resources. As we have done in prior years, in 2012 we hosted outdoor recreational events geared to a variety of user groups such as hikers, cyclists, runners, artists and scientists. Events included a long distance trail run, a backpacking/hiking trip, a bike ride, and family hikes. We lead many free guided hikes on our properties and in parks on mount diablo. We produced two new audible diablo trail guides that can be downloaded to any mp3 player or smartphone for free. We also published the second edition of the diablo regional trail map, which shows an additional 10,000 acres of preserved natural lands since it was first published in 2007. More information can be found at www.savemountdiablo.org
Activity 3
Program 3: land use planning & stewardship:save mount diablo monitors 42 public agencies' planning agendas on a regular basis. We responded to 28 land use projects in 2012. This work can take hours, months or even years as we research, write comment letters on reports, testify at public meetings, and invite those involved to discuss solutions.save mount diablo currently owns and/or manages 18 properties - totalling 1,136 acres. Stewardship projects include: debris removal projects, a plant pilot grassland restoration project at mangini ranch, continued maintenance of marsh creek 4 and irish canyon restoration sites, non-native plant removal, improvements such as gates and parking areas to allow easier trail access, and trail building.
Filing and Contact Details

Filer

EIN
94-2681735
Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/Activity2/Description0PROGRAM 2: EDUCATION & RECREATION:SAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREA'S NATURAL AND CULTURAL HISTORY. WE HOST MANY EVENTS ON AND AROUND THE MOUNTAIN TO ENCOURAGE RECREATION CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2012 WE HOSTED OUTDOOR RECREATIONAL EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE GUIDED HIKES ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO. WE PRODUCED TWO NEW AUDIBLE DIABLO TRAIL GUIDES THAT CAN BE DOWNLOADED TO ANY MP3 PLAYER OR SMARTPHONE FOR FREE. WE ALSO PUBLISHED THE SECOND EDITION OF THE DIABLO REGIONAL TRAIL MAP, WHICH SHOWS AN ADDITIONAL 10,000 ACRES OF PRESERVED NATURAL LANDS SINCE IT WAS FIRST PUBLISHED IN 2007. MORE INFORMATION CAN BE FOUND AT WWW.SAVEMOUNTDIABLO.ORG
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IRS990/Activity3/Description0PROGRAM 3: LAND USE PLANNING & STEWARDSHIP:SAVE MOUNT DIABLO MONITORS 42 PUBLIC AGENCIES' PLANNING AGENDAS ON A REGULAR BASIS. WE RESPONDED TO 28 LAND USE PROJECTS IN 2012. THIS WORK CAN TAKE HOURS, MONTHS OR EVEN YEARS AS WE RESEARCH, WRITE COMMENT LETTERS ON REPORTS, TESTIFY AT PUBLIC MEETINGS, AND INVITE THOSE INVOLVED TO DISCUSS SOLUTIONS.SAVE MOUNT DIABLO CURRENTLY OWNS AND/OR MANAGES 18 PROPERTIES - TOTALLING 1,136 ACRES. STEWARDSHIP PROJECTS INCLUDE: DEBRIS REMOVAL PROJECTS, A PLANT PILOT GRASSLAND RESTORATION PROJECT AT MANGINI RANCH, CONTINUED MAINTENANCE OF MARSH CREEK 4 AND IRISH CANYON RESTORATION SITES, NON-NATIVE PLANT REMOVAL, IMPROVEMENTS SUCH AS GATES AND PARKING AREAS TO ALLOW EASIER TRAIL ACCESS, AND TRAIL BUILDING.
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IRS990/Description0PROGRAM AREA 1: LAND ACQUISITION & PRESERVATION:DURING THE YEAR ENDED DECEMBER 31, 2012, SAVE MOUNT DIABLO COMPLETED THREE (3) LAND TRANSACTIONS.LOT 25 (SIZE: 4.98 ACRES) - LOCATION: MOUNT DIABLO CREEK, CITY OF CLAYTON. THE PROPERTY IS LOCATED IN THE EASTERN PART OF THE CITY OF CLAYTON AND IS CROSSED BY THE LAST UNPROTECTED SEGMENT OF MOUNT DIABLO CREEK BETWEEN CITY PARKLAND AND THE STATE PARK. THE PROPERTY WAS ORIGINALLY GOING TO BE CONVEYED TO MOUNT DIABLO STATE PARK AS A CONDITION OF APPROVAL FOR A DEVELOPMENT PROJECT, BUT THE STATE WOULD NOT ACCEPT THE DEDICATION SO SAVE MOUNT DIABLO ACCEPTED THE DEDICATION WITH THE INTENT TO TRANSFER IT TO THE STATE PARK IN THE FUTURE.HIGHLAND SPRINGS (SIZE: 105 ACRES) - LOCATION: UPPER ALAMEDA CREEK WATERSHED NEAR HIGHLAND PARK, LIVERMORE AREA. THE PROPERTY IS CARVED BY TWO BEAUTIFUL STEEP STREAM CANYONS ON THE WESTERN FACE OF HIGHLAND RIDGE JUST BELOW THE PEAK. ITS LOCATION AND HIGH VISIBILITY ARE JUST AS MUCH OF A PRESERVATION PRIORITY AS THE PROPERTY'S NATURAL RESOURCES. THE PROPERTY IS EDGED BY THE LAST CHAPARRAL PATCHES ON THE SOUTHEAST END OF THE BLACKHILLS, MAKING HIGHLAND SPRINGS A PARAMOUNT WILDLIFE CORRIDOR TO CONNECT TO CHAPARRAL ON THE LOS VAQUEROS SIDE OF THE RIDGE. THOMAS HOME RANCH (SIZE 145.5 ACRES) - LOCATION: KIRKER CREEK, PITTSBURG AREA. THE RANCH, HOMESTEADED BY THE THOMAS FAMILY IN 1869, IS LOCATED AT THE INTERSECTION OF KIRKER PASS AND NORTONVILLE ROADS, JUST SOUTH OF PITTSBURG. EAST BAY REGIONAL PARK DISTRICT WAS INTERESTED BUT UNABLE TO BUY THE PROPERTY. SAVE MOUNT DIABLO WAS ABLE TO PURCHASE THE PROPERTY AT AN ESTATE COURT AUCTION, OUTBIDDING A POTENTIAL DEVELOPER, TO PRESERVE THE THOMAS HOME RANCH FOR FUTURE PARK ADDITION AND PUBLIC ACCESS. THIS YEAR, 134.98 ACRES OF THE THOMAS HOME RANCH PROPERTY TRANSFERRED TO THE EAST BAY REGIONAL PARK DISTRICT. IN ADDITION TO DECREASING DEVELOPMENT THREATS, THE RANCH IS HISTORICALLY IMPORTANT, BIOLOGICALLY RICH, AND PROVIDES A CRITICAL WILDLIKE CORRIDOR CONNECTION--A TUNNEL CROSSING UNDERNEATH KIRKER PASS ROAD. 10.5 ACRES NEAR KIRKER CREEK WAS RETAINED FOR CONTINUED RESTORATION.
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IRS990/OtherExpenses/Description0ACQ CONSERVATION LAND
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2EQUIP/MAINT/RENTAL
IRS990/OtherExpenses/Description3LAND ADVOCACY/PERMITS
IRS990/OtherExpenses/Fundraising040465
IRS990/OtherExpenses/Fundraising117319
IRS990/OtherExpenses/Fundraising2605
IRS990/OtherExpenses/ManagementAndGeneral014668
IRS990/OtherExpenses/ManagementAndGeneral13467
IRS990/OtherExpenses/ManagementAndGeneral21815
IRS990/OtherExpenses/ProgramServices0674936
IRS990/OtherExpenses/ProgramServices165729
IRS990/OtherExpenses/ProgramServices225736
IRS990/OtherExpenses/ProgramServices338910
IRS990/OtherExpenses/Total0674936
IRS990/OtherExpenses/Total1120862
IRS990/OtherExpenses/Total246522
IRS990/OtherExpenses/Total341330
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02500000
IRS990/OtherRevenueCurrentYear0142391
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01456
IRS990/OtherRevenueMisc/TotalRevenueColumn01456
IRS990/OtherRevenuePriorYear0117151
IRS990/OtherSalariesAndWages/Fundraising032995
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169002
IRS990/OtherSalariesAndWages/ProgramServices0409428
IRS990/OtherSalariesAndWages/Total0611425
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03534
IRS990/PayrollTaxes/ManagementAndGeneral018281
IRS990/PayrollTaxes/ProgramServices038603
IRS990/PayrollTaxes/Total060418
IRS990/PensionPlanContributions/Fundraising01902
IRS990/PensionPlanContributions/ManagementAndGeneral010071
IRS990/PensionPlanContributions/ProgramServices020734
IRS990/PensionPlanContributions/Total032707
IRS990/PledgesAndGrantsReceivable/BOY019521
IRS990/PledgesAndGrantsReceivable/EOY03706
IRS990/PoliticalActivities01
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0500902
IRS990/PrepaidExpensesDeferredCharges/EOY07183946
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0252589
IRS990/ProgramServiceRevenue/Description0PROGRAM EVENTS
IRS990/ProgramServiceRevenue/Description1LAND USAGE/MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear0196204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246589
IRS990/ProgramServiceRevenue/TotalRevenueColumn16000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0133423
IRS990/ReconcilationRevenueExpenses0-398701
IRS990/ReconciliationUnrealizedInvest0114383
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012737
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-398701
IRS990/RevenuesLessExpensesPriorYear0-1473055
IRS990/SalariesEtcCurrentYear0918232
IRS990/SalariesEtcPriorYear0865421
IRS990/SavingsAndTempCashInvestments/BOY0100
IRS990/SavingsAndTempCashInvestments/EOY03584
IRS990ScheduleA/AmountsSubstContributorsTotal01686468
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 950. 2009 AMOUNT: $ 1,254. 2011 AMOUNT: $ 3,946. 2012 AMOUNT: $ 14,193.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01463496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02079982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01641440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0875509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01805414
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07865841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years081497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138155
IRS990ScheduleA/GrossInvestmentIncome170/Total0442912
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03812444
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03946
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0950
IRS990ScheduleA/OtherIncome170/Total020343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65940
IRS990ScheduleA/PublicSupportTotal17006179373
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01463496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02079982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01641440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0875509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01805414
IRS990ScheduleA/Total170/Total07865841
IRS990ScheduleA/TotalSupport08329096

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$2.04$27.3$6.03$3.95$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.16$25.3$6.04$3.51$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.65$22.6$3.36$3.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.34$22.8$3.48$4.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.37$23.5$3.75$3.40$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.60$21.9$4.43$2.73$1.70
2019Summary only. Only limited summary data is available for this year.$20.7$0.71$20.0$0.44$0.77$0.34
2018Summary only. Only limited summary data is available for this year.$20.9$0.62$20.3$2.30$2.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.57$20.4$4.07$3.28$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.61$18.8$3.61$2.47$1.13
2015Detailed filing. Detailed filing data is available for this year.$19.5$1.88$17.6$2.75$3.23$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.0$2.51$17.4$3.26$2.20$1.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.79$16.3$7.34$10.5$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.35$10.8$2.30
2011Summary only. Only limited summary data is available for this year.$15.8$4.85$11.0$2.45$3.93$1.47