Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-3574110

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 18, 2013

Organization Profile
PO Box 84593546
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,475 (-100%) from 2012

Net Assets

Down

$0

Down $32,175 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$3

Down $121 (-98%) from 2012

Expenses

Down

$3

Down $6,427 (-100%) from 2012

Net Income

Up

$0

Up $6,306 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $54,982Net Assets 2010: $54,9822010Assets 2011: $38,481Liabilities 2011: $02011Assets 2012: $33,475Liabilities 2012: $1,300Net Assets 2012: $32,1752012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2010: $20,934Expenses 2010: $24,224Net Income 2010: -$3,2902010Revenue 2011: $17,570Expenses 2011: $34,071Net Income 2011: -$16,5012011Revenue 2012: $124Expenses 2012: $6,430Net Income 2012: -$6,3062012Revenue 2013: $3Expenses 2013: $3Net Income 2013: $02013

Highlighted filing

2013

Revenue$3
Expenses$3
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-3574110
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY029760
IRS990EZ/ContributionsGiftsGrantsEtc02
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032175
IRS990EZ/NetAssetsOrFundBalancesBOY032175
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNA WALLASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI PIEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM LONZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Membership Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03715
IRS990EZ/OtherChangesInNetAssets0-32175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Mammoth Ski & Snowboard Education Foundations mission is to promote education and athleticism and to recognize qualifying snow sport athletes, individually and on a team level, that have met and/or exceeded their goals, by providing financial aid for education, competition and awards with privately raised funds.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MAMMOTH SKI & SNOWBORD EDUCATION FOUNDATION'S MISSION IS TO PROMOTE EDUCATION AND ATHLETICISM AND TO RECOGNIZE QUALIFYING SNOW SPORT ATHLETES, INDIVIDUALLY AND ON A TEAM LEVEL, THAT HAVE MET AND/OR EXCEEDED THEIR GOALS, MY PROVIDING FINANCIAL AID FOR EDUCATION, COMPETITION AND AWARDS WITH PRIVATELY RAISED FUNDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 TRAILS END RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERI PIEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609344812
IRS990EZ/TotalAssets/BOY033475
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03
IRS990EZ/TotalRevenue03
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MSSEF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092299
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090151501
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050534
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071090
IRS990ScheduleA/Total509/Total0151501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071116
IRS990ScheduleA/TotalSupportTotal/Total0151544
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1010001 Minaret Road
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1110001 Minaret Road
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1210001 Minaret Road
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Mammoth Lakes
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Mammoth Lakes
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2Mammoth Lakes
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0935461475
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1935461475
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode2935461475
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-02-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Fixed Assets transfered
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1High School Awards Unpaid
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Bank of America Account Transfered
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0264368015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1264368015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2264368015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03717
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11300
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset229757
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3 exempt
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3 Exempt
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501C3 Exempt
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Net Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Amount Awarded
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2cash
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1300 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $3660 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953574110
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH SKI & SNOWBOARD EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 845
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0SHERI PIEPER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY & PIEPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 100 PMB 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAMMOTH LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935460100
ReturnHeader/Preparer/Name0SHERI M PIEPER
ReturnHeader/Preparer/Phone07609346065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T15:17:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3
Expenses
$3
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$1.30$32.2$0.12$6.43$6.31
2011Summary only. Only limited summary data is available for this year.$38.5$0.00$17.6$34.1$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$55.0$20.9$24.2$3.29