Civic Intelligence

Mountains Restoration Trust

990 • Fiscal year 2010 • EIN 95-3677444

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

3815 Old Topanga Canyon Road91302
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,799,459

No earlier filing loaded for comparison.

Net Assets

$3,757,534

No earlier filing loaded for comparison.

Liabilities

$41,925

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$691,707

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2010: $3,799,459Liabilities 2010: $41,925Net Assets 2010: $3,757,5342010Assets 2011: $2,406,201Liabilities 2011: $49,056Net Assets 2011: $2,357,1452011Assets 2012: $2,256,813Liabilities 2012: $56,413Net Assets 2012: $2,200,4002012Assets 2013: $2,091,064Liabilities 2013: $71,183Net Assets 2013: $2,019,8812013Assets 2014: $1,780,219Liabilities 2014: $58,648Net Assets 2014: $1,721,5712014Assets 2015: $2,478,180Liabilities 2015: $64,587Net Assets 2015: $2,413,5932015Assets 2016: $2,894,067Liabilities 2016: $561,452Net Assets 2016: $2,332,6152016Assets 2017: $3,732,146Liabilities 2017: $969,626Net Assets 2017: $2,762,5202017Assets 2018: $3,995,134Liabilities 2018: $1,263,426Net Assets 2018: $2,731,7082018Assets 2019: $4,455,552Liabilities 2019: $907,851Net Assets 2019: $3,547,7012019Assets 2020: $4,411,647Liabilities 2020: $481,798Net Assets 2020: $3,929,8492020Assets 2021: $8,817,490Liabilities 2021: $2,338,695Net Assets 2021: $6,478,7952021Assets 2022: $7,290,948Liabilities 2022: $636,682Net Assets 2022: $6,654,2662022Assets 2023: $5,101,248Liabilities 2023: $997,609Net Assets 2023: $4,103,6392023Assets 2024: $4,865,317Liabilities 2024: $1,107,744Net Assets 2024: $3,757,5732024

Highlighted filing

2010

Assets$3,799,459
Liabilities$41,925
Net Assets$3,757,534

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $691,7072010Revenue 2011: $3,326,730Expenses 2011: $749,031Net Income 2011: $2,577,6992011Expenses 2012: $939,9902012Revenue 2013: $809,445Expenses 2013: $894,828Net Income 2013: -$85,3832013Revenue 2014: $3,290,276Expenses 2014: $1,903,650Net Income 2014: $1,386,6262014Revenue 2015: $1,983,218Expenses 2015: $1,112,796Net Income 2015: $870,4222015Revenue 2016: $1,306,422Expenses 2016: $1,250,762Net Income 2016: $55,6602016Revenue 2017: $1,740,334Expenses 2017: $1,359,495Net Income 2017: $380,8392017Revenue 2018: $1,067,693Expenses 2018: $1,321,998Net Income 2018: -$254,3052018Revenue 2019: $1,626,741Expenses 2019: $999,411Net Income 2019: $627,3302019Revenue 2020: $813,424Expenses 2020: $581,582Net Income 2020: $231,8422020Revenue 2021: $2,773,873Expenses 2021: $466,630Net Income 2021: $2,307,2432021Revenue 2022: $1,535,917Expenses 2022: $785,218Net Income 2022: $750,6992022Revenue 2023: $709,373Expenses 2023: $735,341Net Income 2023: -$25,9682023Revenue 2024: $890,844Expenses 2024: $823,098Net Income 2024: $67,7462024

Highlighted filing

2010

Revenue-
Expenses$691,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,312,747
Mission and Program Overview

Mission

Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.

Major Activities

Activity 2
Restoration: restore natural functions to degraded resource lands.
Activity 3
Education: educate the public about natural resources through programs and passive recreation.
Filing and Contact Details

Filer

EIN
95-3677444
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IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. THE REVISION OR RENEWAL IS IN WRITING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. THE COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THE COMPENSATION COMMITTEE RELIES ON THE REPUTABLE PRESUMPTION TEST OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND TREASURY REGULATION SECTION 53.4958-6.
IRS990ScheduleO/GeneralExplanation/Explanation2Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website.
IRS990ScheduleO/GeneralExplanation/Explanation3Describe how the organization provides a copy of the form 990 to all members of its governing body before filing the form: The board receives a copy of the draft 990 for approval at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4NON PROFIT ORGANIZATIONS MUST EMPLOY CONSISTENT AND GENRALLY RECOGNIZED ACCOUNTING PRACTICES WHEN ACCOUNTING FOR CONTRIBUTIONS OF PROPERTY AND OTHER ASSETS. ALTHOUGH TYPICALLY SUCH ASSETS ARE ACCOUNTED FOR, OR BOOKED, AT AN ASSET'S FAIR MARKET VALUE, EXCEPTIONS EXIST FOR PROPERTIES OR OTHER ASSETS THAT ARE RESTRICTED OR HELD SOLEY TO FURTHER THE ORGANIZATION'S MISSION (RATHER THAN FOR RESALE). STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 116 (KNOWN AS FASB 116) ESTABLISHES STANDARDS OF FINANCIAL ACCOUNTING AND REPORTING FOR CONTRIBUTIONS RECEIVED BY NONPROFIT AND OTHER ORGANIZATIONS. ACCOUNTING FOR CONTRIBUTIONS IS AN ISSUE PRIMARILY FOR NONPROFIT ORGANIZATIONS BECAUSE CONTRIBUTIONS ARE SIGNIFICANT SOURCE OF REVENUES FOR MANY SUCH ORGANIZATIONS. FASB 116 ALSO ESTABLISHES STANDARDS FOR ACCOUNTING FOR COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ACQUIRED BY CONTRIBUTION OR OTHER MEANS. THESE STANDARDS WOULD APPLY IN CASES OF CONTRIBUTIONS OF CONSERVATION, EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS. THESE PROPERTIES NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE REDUCTION OF $13,868,798 IN NET ASSETS IS DUE TO THE ASSUMPTION OF FASB 116 AS DESCRIBED ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI GOVERANCE, MANGAEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI POLICIES AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier4REDUCTION IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0QUESTION 8A, AND 8B AND LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1SECTION B POLICIES LINE 12A THROUGH 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2LINE 11 AND LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4PAGE 11 LINE 33
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01128756
IRS990/TemporarilyRestrictedNetAssets/EOY0841688
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103815 OLD TOPANGA CANYON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CALABASAS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091302
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA BRUSCHABER
IRS990/TheBooksAreInCareOf/TelephoneNumber08185911701
IRS990/TotalAssets/BOY017231353
IRS990/TotalAssetsBOY017231353
IRS990/TotalAssets/EOY03799459
IRS990/TotalAssetsEOY03799459
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0102126
IRS990/TotalExpensesCurrentYear0691707
IRS990/TotalExpensesPriorYear0852823

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.11$3.76$0.89$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.10$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.64$6.65$1.54$0.79$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.82$2.34$6.48$2.77$0.47$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$0.81$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$1.63$1.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.00$1.26$2.73$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$1.74$1.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$1.98$1.11$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.29$1.90$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.81$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.94
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$3.33$0.75$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.69