Civic Intelligence

Mountain Lion Foundation

990 • Fiscal year 2020 • EIN 94-3015360

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.MOUNTAINLION.ORG
1225 8th Street Ste 570Sacramento, CA 95814

(916) 442-2666

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,901

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,519,390

Up $838,629 (+50%) from 2019

Net Assets

Up

$2,412,352

Up $754,585 (+46%) from 2019

Liabilities

Up

$107,038

Up $84,044 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$1,392,777

Up $62,473 (+4.7%) from 2019

Expenses

Up

$619,958

Up $90,525 (+17%) from 2019

Net Income

Down

$772,819

Down $28,052 (-3.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,855Liabilities 2011: $11,500Net Assets 2011: $743,3552011Assets 2012: $784,474Liabilities 2012: $20,122Net Assets 2012: $764,3522012Assets 2013: $711,668Liabilities 2013: $17,726Net Assets 2013: $693,9422013Assets 2014: $695,445Liabilities 2014: $21,587Net Assets 2014: $673,8582014Assets 2015: $545,210Liabilities 2015: $7,250Net Assets 2015: $537,9602015Assets 2016: $678,254Liabilities 2016: $14,371Net Assets 2016: $663,8832016Assets 2017: $908,205Liabilities 2017: $32,144Net Assets 2017: $876,0612017Assets 2018: $946,001Liabilities 2018: $28,132Net Assets 2018: $917,8692018Assets 2019: $1,680,761Liabilities 2019: $22,994Net Assets 2019: $1,657,7672019Assets 2020: $2,519,390Liabilities 2020: $107,038Net Assets 2020: $2,412,3522020Assets 2021: $2,989,445Liabilities 2021: $114,545Net Assets 2021: $2,874,9002021Assets 2022: $2,483,549Liabilities 2022: $24,339Net Assets 2022: $2,459,2102022Assets 2023: $2,721,919Liabilities 2023: $98,188Net Assets 2023: $2,623,7312023Assets 2024: $2,726,034Liabilities 2024: $117,634Net Assets 2024: $2,608,4002024Assets 2025: $2,379,810Liabilities 2025: $79,713Net Assets 2025: $2,300,0972025

Highlighted filing

2020

Assets$2,519,390
Liabilities$107,038
Net Assets$2,412,352
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,586Expenses 2011: $359,824Net Income 2011: $337,7622011Revenue 2012: $349,699Expenses 2012: $322,029Net Income 2012: $27,6702012Revenue 2013: $278,679Expenses 2013: $348,080Net Income 2013: -$69,4012013Revenue 2014: $355,211Expenses 2014: $392,071Net Income 2014: -$36,8602014Revenue 2015: $243,550Expenses 2015: $377,331Net Income 2015: -$133,7812015Revenue 2016: $544,042Expenses 2016: $411,269Net Income 2016: $132,7732016Revenue 2017: $672,288Expenses 2017: $473,373Net Income 2017: $198,9152017Revenue 2018: $650,969Expenses 2018: $586,398Net Income 2018: $64,5712018Revenue 2019: $1,330,304Expenses 2019: $529,433Net Income 2019: $800,8712019Revenue 2020: $1,392,777Expenses 2020: $619,958Net Income 2020: $772,8192020Revenue 2021: $1,206,981Expenses 2021: $725,453Net Income 2021: $481,5282021Revenue 2022: $505,393Expenses 2022: $817,590Net Income 2022: -$312,1972022Revenue 2023: $734,843Expenses 2023: $700,474Net Income 2023: $34,3692023Revenue 2024: $883,759Expenses 2024: $1,068,391Net Income 2024: -$184,6322024Revenue 2025: $725,489Expenses 2025: $1,217,258Net Income 2025: -$491,7692025

Highlighted filing

2020

Revenue$1,392,777
Expenses$619,958
Net Income$772,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,392,777
Mission and Program Overview

Mission

The mountain lion foundation supports policies that ensure the natural long term survival of mountain lions across their historic range. The foundation uses research, education, advocacy, legislation and litigation to influence private and public policies that affect the ecosystems upon which lions depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,080,157-
Investments in Publicly Traded Securities$999,432$983,085▼ $16,347
Cash and Non-Interest-Bearing Accounts$656,719$361,641▼ $295,078
Pledges and Grants Receivable$20,000$78,950▲ $58,950
Prepaid Expenses and Deferred Charges$3,610$9,042▲ $5,432
Land, Buildings, and Equipment, Net-$5,515-
Inventories for Sale or Use$1,000$1,000→ $0
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-
Total Assets$1,680,761$2,519,390▲ $838,629
Other Assets Total-$0-
Liabilities
Other Liabilities-$73,765-
Accounts Payable and Accrued Expenses$22,994$33,273▲ $10,279
Total Liabilities$22,994$107,038▲ $84,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,790$2,205,961▲ $711,171
Net Assets With Donor Restrictions$162,977$206,391▲ $43,414
Total Net Assets Fund Balance$1,657,767$2,412,352▲ $754,585
Total Liabilities and Net Assets / Fund Balance$1,680,761$2,519,390▲ $838,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,515$1,198$6,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$999,432-▲ $2,653$14,675$983,085
2018$459,357$500,000▲ $40,075-$999,432
2017$444,930-▲ $14,427-$459,357
2016$442,814-▲ $40,116$38,000$444,930
2015$475,770$1,423▲ $16,363$50,742$442,814
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred HullInterim EdFT$62,675$8,226$70,901
Debra ChaseCEOFT$10,417$1,367$11,784

Board Members and Trustees

NameTitle
Bob MccoyBoard Chair
Elizabeth SullivanVice Chair
Chris TromborgDirector
Fauna TomlinsonDirector
Joseph HurwitzDirector
Toby CooperDirector
Donald MoldeSecretary
Ann HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,758
Program Service Revenue
$0
Investment Income
$26,019
Other Revenue
$0
All Other Contributions
$1,366,758
Change in Net Assets
$772,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,777
Revenue Not Reported on Form 990
$-18,234
Total Revenue per Audited Statements
$1,374,543
Total Revenue per Form 990
$1,392,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,844
Other Expenses$244,789
Total Fundraising Expense$66,369
Grants and Similar Amounts Paid$4,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,838$15,416$43,565$233,819
Current Officers, Directors, Trustees, and Key Employees$70,282$10,336$2,067$82,685
Occupancy$36,417$4,162$1,041$41,620
Other Employee Benefits$22,947$2,023$5,717$30,687
Fees for Services Other$29,284$239-$29,523
Travel$26,563$750$70$27,383
Fees for Services Lobbying$25,035--$25,035
Fees for Services Accounting-$24,550-$24,550
Payroll Taxes$18,263$1,892$3,498$23,653
All Other Expenses$15,426$3,283-$18,709
Office Expenses$2,144$14,924$287$17,355
Conferences and Meetings-$10,694-$10,694
Other Expenses$2,485$1,224$2,399$6,108
Insurance$2,879$1,670-$4,549
Grants to Domestic Orgs$4,325--$4,325
Fees for Services Legal-$2,411-$2,411
Depreciation Depletion$1,048$120$30$1,198
Total Functional Expenses$450,351$103,238$66,369$619,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,958
Total Expenses per Audited Statements$619,958
Total Expenses per Form 990$619,958
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan$73,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

“Reviewed by executive director and board of directors prior to filing.”

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

“All compensation rates are reviewed and approved by the board of directors after review of facts and market rates. All such approvals are recorded in board minutes.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection, upon request, at our office - 1225 8th street, suite 435, sacramento, ca 95816 - 916-422-2666”

Filing and Contact Details

Filer

Filer Name
Mountain Lion Foundation
EIN
94-3015360
Phone
9164422666
Address
1225 8TH STREET STE 570, SACRAMENTO, CA 95814

Signing Officer

Name
Ann Hamilton
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mccoy
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

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

“Support the future endeavors of the mountain lion foundation.”

Part X : FIN48 Footnote

“We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

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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/OtherEmployeeBenefitsGrp/TotalAmt030687
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IRS990/OtherExpensesGrp/Desc1BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
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IRS990/PrincipalOfficerNm0BOB MCCOY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0194759
IRS990/PYOtherRevenueAmt03667
IRS990/PYRevenuesLessExpensesAmt0800871
IRS990/PYSalariesCompEmpBnftPaidAmt0325804
IRS990/PYTotalExpensesAmt0529433
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080157
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,390
Liabilities
$107,038
Net assets
$2,412,352
Revenue
$1,392,777
Expenses
$619,958
Net income
$772,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.73$1.22$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.51$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.87$1.21$0.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$1.39$0.62$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.33$0.53$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.24$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.70$0.36$0.34