Civic Intelligence

Save Mount Diablo

990 • Fiscal year 2013 • EIN 94-2681735

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

1901 Olympic Boulevard No 32094596

(925) 947-3535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$156,071

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$19,076,971

Up $905,197 (+5.0%) from 2012

Net Assets

Up

$16,284,705

Up $5,458,783 (+50%) from 2012

Liabilities

Down

$2,792,266

Down $4,553,586 (-62%) from 2012

Revenue

$7,338,484

No earlier filing loaded for comparison.

Expenses

Up

$10,509,639

Up $8,211,677 (+357%) from 2012

Net Income

-$3,171,155

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

2013

Assets$19,076,971
Liabilities$2,792,266
Net Assets$16,284,705

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

2013

Revenue$7,338,484
Expenses$10,509,639
Net Income-$3,171,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$7,339,467
Mission and Program Overview

Mission

Save mount diablo's mission is to preserve mount diablo's peaks, surrounding foothills, and watersheds; and its sustaining diablo range, through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.

Preserve land on and around mount diablo to ensure healthy ecosystems and continued access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,425,387$2,522,233▼ $903,154
Cash and Non-Interest-Bearing Accounts$886,324$812,607▼ $73,717
Pledges and Grants Receivable$3,706$628,648▲ $624,942
Land, Buildings, and Equipment, Net$43,654$22,342▼ $21,312
Inventories for Sale or Use$10,414$10,669▲ $255
Accounts Receivable-$7,085-
Savings and Temporary Cash Investments$3,584--
Prepaid Expenses and Deferred Charges$7,183,946$2,626▼ $7,181,320
Total Assets$18,171,774$19,076,971▲ $905,197
Other Assets Total$6,614,759$15,070,761▲ $8,456,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,769,854$2,650,067▼ $2,119,787
Other Liabilities$2,500,000$0▼ $2,500,000
Accounts Payable and Accrued Expenses$72,998$96,391▲ $23,393
Deferred Revenue$3,000$45,808▲ $42,808
Total Liabilities$7,345,852$2,792,266▼ $4,553,586
Net Assets / Fund Balance
Unrestricted Net Assets$10,494,497$12,795,906▲ $2,301,409
Temporarily Rstr Net Assets$331,425$3,488,799▲ $3,157,374
Total Net Assets Fund Balance$10,825,922$16,284,705▲ $5,458,783
Total Liabilities and Net Assets / Fund Balance$18,171,774$19,076,971▲ $905,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,690$133,716$151,406
Other Land Buildings$4,652$16,555$21,207
Other Assets Org$8,912--
Other Securities$1,032,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrownExecutive DirectorFT$134,686$21,385$156,071

Board Members and Trustees

NameTitle
Scott HeinPresident
Brian KruseDirector
Claudia HeinDirector
Doug KnauerDirector
Gary JohnsonDirector
Heath BartoshDirector
Joe CanciamillaDirector
John GallagherDirector
Ken DamiDirector
Malcolm SproulDirector
Marty ReedDirector
Sue OhanianDirector
Amara MorrisonSecretary
Burt BasslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,675,988
Program Service Revenue
$464,405
Investment Income
$63,352
Other Revenue
$134,739
All Other Contributions
$6,257,195
Change in Net Assets
$-3,171,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$138,186Fair Market Value (FMV)
Collectibles1$52,000Appraisal
Other Non Cash Contri Table5$24,283Fair Market Value (FMV)
Other Non Cash Contri Table5$23,857Fair Market Value (FMV)
Other Non Cash Contri Table1$1,278Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions19$240,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,338,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,937
Total Revenue per Audited Statements
$7,609,421
Total Revenue per Form 990
$7,338,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,372,183
Salaries, Compensation, and Employee Benefits$1,127,456
Total Fundraising Expense$382,655
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,188$137,989$121,680$828,857
Fees for Services Other$174,369$1,389$61,244$237,002
Office Expenses$102,075$4,534$77,647$184,256
Current Officers, Directors, Trustees, and Key Employees$106,128$24,972$24,971$156,071
Occupancy$92,766$35,443$20,491$148,700
Other Employee Benefits$51,283$12,067$12,067$75,417
Payroll Taxes$45,635$10,738$10,738$67,111
Travel$41,324$2,499$12,526$56,349
Fees for Services Legal$44,400$4,765$2,647$51,812
All Other Expenses$27,048$2,560$10,796$40,404
Insurance$21,417$12,589$2,376$36,382
Depreciation Depletion$25,650$2,190$3,441$31,281
Fees for Services Accounting$19,541$2,045$1,136$22,722
Other Expenses$10,240$4,767$2,700$17,707
Information Technology$9,933$4,624$2,569$17,126
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Lobbying$5,994--$5,994
Conferences and Meetings$3,221$221$971$4,413
Total Functional Expenses$9,856,836$270,148$382,655$10,509,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,603,034
Expenses per Audited Statements$10,509,639
Total Expenses per Form 990$10,509,639
Expenses Not Reported on Form 990$93,395
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2009364-501(c)(4)Research Related to Public Attitudes About Funding for Park and Land Conservation.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,055
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,517$100,055-$100,055
Total Events$303,517$100,055-$100,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Board members, scott hein and claudia hein, are husband and wife.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the audit committee for final draft copy, which is presented to the finance committee for review and recommendation to the board. The audit committee chair presents the form 990 to the board of directors for final approval and filing.

Form 990, Part VI, Section B, Line 12C

All key employees and all board & committee members are required to fill a form annually. If there is a conflict with any staff, the executive director shall determine whether a conflict of interest exists. If it is a board or committee member shall determine if a conflict of interest exists. The person(s) involved with the transaction shall not be present during the board or committee's discussion and recorded in the minutes.

Form 990, Part VI, Section B, Line 15

The executive director reviews compensation with the executive committee (composed of the board chair, the treasurer, the secretary, and three at-large members of the board) based on other non-profit comparisons; the executive committee reviews the compensation for the executive director. This is an annual review prior to year end.

Form 990, Part VI, Section C, Line 19

The form 990 is posted on organization's website and also available upon request.

Filing and Contact Details

Filer

EIN
94-2681735
Phone
9259473535

Signing Officer

Name
Ronald F Brown
Title
Executive Director
Phone
9259473535
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hein
Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
700

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capitalization of conservation land 8,452,396.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its current tax positions and has concluded that as of december 31, 2013, the organization does not have any signficant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 687 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203462
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0100055
IRS990/GainOrLossGrp/SecuritiesAmt0344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344
IRS990/GrossReceiptsAmt07339467
IRS990/GrossRentsGrp/RealAmt023174
IRS990/GrossSalesOfInventoryAmt01479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04624
IRS990/InformationTechnologyGrp/ProgramServicesAmt09933
IRS990/InformationTechnologyGrp/TotalAmt017126
IRS990/InsuranceGrp/FundraisingAmt02376
IRS990/InsuranceGrp/ManagementAndGeneralAmt012589
IRS990/InsuranceGrp/ProgramServicesAmt021417
IRS990/InsuranceGrp/TotalAmt036382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010669
IRS990/InvestmentIncomeGrp/ExclusionAmt063008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03425387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02522233
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0150271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022342
IRS990/LandBldgEquipCostOrOtherBssAmt0172613
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0215331
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04769854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02650067
IRS990/NetAssetsOrFundBalancesBOYAmt010825922
IRS990/NetAssetsOrFundBalancesEOYAmt016284705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100055
IRS990/NetIncomeOrLossGrp/ExclusionAmt0496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0496
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177542
IRS990/NoncashContributionsAmt0240604
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt020491
IRS990/OccupancyGrp/ManagementAndGeneralAmt035443
IRS990/OccupancyGrp/ProgramServicesAmt092766
IRS990/OccupancyGrp/TotalAmt0148700
IRS990/OfficeExpensesGrp/FundraisingAmt077647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102075
IRS990/OfficeExpensesGrp/TotalAmt0184256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06614759
IRS990/OtherAssetsTotalGrp/EOYAmt015070761
IRS990/OtherChangesInNetAssetsAmt08452396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075417
IRS990/OtherExpensesGrp/Desc0ACQUISITION OF CONSERVA
IRS990/OtherExpensesGrp/Desc1LAND ADVOCACY/PERMITS
IRS990/OtherExpensesGrp/Desc2EQUIP/MAINT/RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01631
IRS990/OtherExpensesGrp/FundraisingAmt113024
IRS990/OtherExpensesGrp/FundraisingAmt22700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24767
IRS990/OtherExpensesGrp/ProgramServicesAmt08452396
IRS990/OtherExpensesGrp/ProgramServicesAmt131197
IRS990/OtherExpensesGrp/ProgramServicesAmt213031
IRS990/OtherExpensesGrp/ProgramServicesAmt310240
IRS990/OtherExpensesGrp/TotalAmt08452396
IRS990/OtherExpensesGrp/TotalAmt135764
IRS990/OtherExpensesGrp/TotalAmt229875
IRS990/OtherExpensesGrp/TotalAmt317707
IRS990/OtherLiabilitiesGrp/BOYAmt02500000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011014
IRS990/OtherRevenueTotalAmt011014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010738
IRS990/PayrollTaxesGrp/ProgramServicesAmt045635
IRS990/PayrollTaxesGrp/TotalAmt067111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07183946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0SCOTT HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAND USAGE/MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127358
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 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 2013 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464405
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 3: LAND USE PLANNING & STEWARDSHIP:IN 2013, SAVE MOUNT DIABLO ACTED AS THE WATCHDOG PROTECTING MOUNT DIABLO FROM INAPPROPRIATE DEVELOPMENT THREATS BY TESTIFYING AT MORE THAN TWENTY HEARINGS AND PUBLIC MEETINGS AS WELL AND CONDUCTING SITE VISITS TO PROPOSED PROJECTS TO EDUCATE DECISION MAKERS ABOUT THE IMPACTS OF DEVELOPMENT. SAVE MOUNT DIABLO PARTICIPATED IN A COALITION WORKING TO ESTABLISH AN URBAN LIMIT LINE ON THE EAST SIDE OF DUBLIN AS WELL AS STRENGHTHEN THE WEST SIDE URBAN LIMIT LINE BY HELPING TO PREPARE A BALLOT INITIATIVE FOR 2014 AS WELL AS PLAN FOR GATHERING NEEDED SIGNATURES FOR THE INITIATIVE.ON A WEEKLY BASIS, SAVE MOUNT DIABLO MONITORS 42 DIFFERENT PLANNING AGENDA TO IDENTIFY LAND USE PROJECTS WITHIN OUR AREA OF INTEREST, AND IN 2013, RESPONDED TO OVER TWO DOZEN DEVELOPMENT PROJECTS AROUND MOUNT DIABLO. PROJECTS RANGED FROM NEW SUBDIVISION PROPOSALS TO CO-LOCATION OF UTILITIES ALONG MARSH CREEK ROAD TO GENERAL PLAN UPDATES. SAVE MOUNT DIABLO FACILITATES MEETINGS OF KEY STAKEHOLDERS INTERESTED IN THESE PROJECTS TO DISCUSS SOLUTIONS. SAVE MOUNT DIABLO CURRENTLY OWNS/AND OR MANAGES 21 PROPERTIES TOTALING 2309 ACRES. STEWARDSHIP PROJECTS INCLUDE: DEBRIS REMOVAL FROM ALL PROPERTIES, FIRE ABATEMENT, HABITAT RESTORATION INCLUDING NON-NATIVE PLANT REMOVAL, TRAIL MAINTENANCE, MAINTENANCE OF STRUCTURES, FENCE AND GATE REPAIR/REPLACEMENT, MANAGING GRAZING AND OTHER TENANTS, RECRUITING AND SUPERVISING VOLUNTEERS, AND SUPPORTING RESEARCH AND HIKING OPPORTUNITIES ON AND AROUND MOUNT DIABLO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041085
IRS990/PYOtherExpensesAmt01379730
IRS990/PYOtherRevenueAmt0142391
IRS990/PYProgramServiceRevenueAmt0252589
IRS990/PYRevenuesLessExpensesAmt0-398701
IRS990/PYSalariesCompEmpBnftPaidAmt0918232
IRS990/PYTotalExpensesAmt02297962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899261
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3171155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023174
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06675988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875509

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
2013Detailed filing. Detailed filing data is available for this year.$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