Civic Intelligence

Save Mount Diablo

990 • Fiscal year 2015 • EIN 94-2681735

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.SAVEMOUNTDIABLO.ORG

View Organization Page

1901 Olympic BoulevardWalnut Creek, CA 94596

(925) 947-3535

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,479,184

Down $471,771 (-2.4%) from 2014

Net Assets

Up

$17,604,049

Up $164,025 (+0.9%) from 2014

Liabilities

Down

$1,875,135

Down $635,796 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$2,753,630

Down $510,683 (-16%) from 2014

Expenses

Up

$3,232,445

Up $1,032,583 (+47%) from 2014

Net Income

Down

-$478,815

Down $1,543,266 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$19,479,184
Liabilities$1,875,135
Net Assets$17,604,049
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$2,753,630
Expenses$3,232,445
Net Income-$478,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$5,174,220
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,445,659$2,373,915▲ $928,256
Investments Other Securities$2,474,422$1,002,540▼ $1,471,882
Pledges and Grants Receivable$671,639$158,188▼ $513,451
Prepaid Expenses and Deferred Charges$52,126$33,235▼ $18,891
Land, Buildings, and Equipment, Net$38,506$30,351▼ $8,155
Accounts Receivable$1,106$14,369▲ $13,263
Inventories for Sale or Use$10,876$9,117▼ $1,759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,950,955$19,479,184▼ $471,771
Other Assets Total$15,256,621$15,857,469▲ $600,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,363,231$1,801,045▼ $562,186
Accounts Payable and Accrued Expenses$147,700$74,090▼ $73,610
Total Liabilities$2,510,931$1,875,135▼ $635,796
Net Assets / Fund Balance
Unrestricted Net Assets$16,169,221$17,174,131▲ $1,004,910
Temporarily Rstr Net Assets$1,270,803$429,918▼ $840,885
Total Net Assets Fund Balance$17,440,024$17,604,049▲ $164,025
Total Liabilities and Net Assets / Fund Balance$19,950,955$19,479,184▼ $471,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,103$135,527$164,630
Other Land Buildings$1,248$17,984$19,232
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrownFormer E.d.FT$152,364$11,722$164,086
Edward S Clement JrExecutive DirectorFT$26,047-$26,047

Board Members and Trustees

NameTitle
Scott HeinPresident
Claudia HeinDirector
Frank MartensDirector
Gary JohnsonDirector
Heath BartoshDirector
Joe CanciamillaDirector
John GallagherDirector
Malcolm SproulDirector
Marty ReedDirector
Sue OhanianDirector
Amara MorrisonSecretary
Burt BasslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&w 1901 Olympic Blvd LLCOffice Rent1777 OAKLAND BLVD STE 100, Walnut Creek, CA 94806$148,903
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,921
Program Service Revenue
$134,857
Investment Income
$82,638
Other Revenue
$214,214
All Other Contributions
$2,005,141
Change in Net Assets
$-478,815

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
Other Non Cash Contri Table1$50,330Fair Market Value (FMV)
Other Non Cash Contri Table2$30,236Fair Market Value (FMV)
Other Non Cash Contri Table2$19,903Fair Market Value (FMV)
Other Non Cash Contri Table8$15,483Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions14$116,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,630
Total Revenue per Audited Statements
$2,753,630
Total Revenue per Form 990
$2,753,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,198
Salaries, Compensation, and Employee Benefits$1,314,497
Total Fundraising Expense$634,496
Grants and Similar Amounts Paid$18,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,451$401,650$145,263$1,124,364
Current Officers, Directors, Trustees, and Key Employees$96,968$68,448$24,717$190,133
Occupancy$97,131$46,319$23,286$166,736
Fees for Services Other$109,330$33,351$15,658$158,339
Office Expenses$58,295$1,712$68,270$128,277
All Other Expenses$82,890$4,804$33,796$121,490
Depreciation Depletion$66,508$4,485-$70,993
Other Expenses$30,440$7,153$14,332$51,925
Travel$37,699$5,381$3,765$46,845
Insurance$17,440$5,686$2,460$25,586
Grants to Domestic Orgs$18,750--$18,750
Information Technology$3,111$1,561$754$5,426
Total Functional Expenses$1,997,664$600,285$634,496$3,232,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,232,445
Total Expenses per Audited Statements$3,232,445
Total Expenses per Form 990$3,232,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State ParksClayton, CA-Salary Expenses$18,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Mountain$492,310$175,530-$175,530
Total Events$492,310$175,530-$175,530
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
No
Annual disclosure for covered persons
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

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

“Form 990 is reviewed by the finance committee for review and recommendation to the board. The board approves the final filing of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, the board 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. Any recusal of a board or committee member from the meeting is also noted in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director reviews compensation with the Executive Committee (composed of elected board members) 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviews compensation with the Executive Committee (composed of elected board members) 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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Save Mount Diablo
EIN
94-2681735
Phone
9259473535
Address
1901 OLYMPIC BOULEVARD, WALNUT CREEK, CA 94596

Signing Officer

Name
Edward S Clement Jr
Title
Executive Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward S Clement Jr
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
800

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Marta J Williams
Phone
9164812856
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Acquisitions of conservation land = $752642”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Inventory purchased - items given away for free = $8474”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on charitable remainder trust = -$20757”

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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/Form990PartVIISectionAGrp/PersonNm12RONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD S CLEMENT JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Recreation:Save Mount Diablo publishes a newsletter twice a year to educate the public about the areas 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 2015 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 continued our hike & thrive program which resulted in us leading 50 hikes with nearly 900 attendees.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Land Use Planning:In 2015, Save Mount Diablo acted as the watchdog protecting Mount Diablo from inappropriate development threats by testifying at dozens of public hearings and meetings as well as conducting site visits to proposed projects to educate decision makers about the impacts of development. On a weekly basis, Save Mount Diablo monitors 51 different planning agendas and responded to several dozen different development proposals around Mount Diablo from cell tower proposals and small subdivisions to large projects such as the reuse plan for the Concord Naval weapons station and threats to urban limit lines. Save Mount Diablo participated in a coalition working to establish an urban limit on the east side of Dublin, and to defend that urban limit line from a developer challenge in November. We responded to the Tassajara parks, Creekside Cemetery, Brentwood general plan, James Donlon extension, Montreux and Faria projects and were involved in the Concord Naval Weapons Station reuse plan and county wide transportation plan. Significant funds were expended on legal efforts related to the Nunn property in Brentwood, and related to Pittsburg projects.Stewardship:In total, we led 70 projects which included 800 volunteers who completed 5,000 hours of work on our properties. We restored a volcanic dome on our Marsh Creek 6 property and protected riparian habitat at our Curry Canyon Ranch property. We continuedcleanup projects at Curry Canyon Ranch and began cleanup at our Hanson Hills property. We fully implemented our fire abatement/Fuel load reduction program on all properties. We funded small grants, a Bioblitz and a colloquium as part of our Mary Bowerman Science and research program.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,479,184
Liabilities
$1,875,135
Net assets
$17,604,049
Revenue
$2,753,630
Expenses
$3,232,445
Net income
-$478,815
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
Peer Organizations

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