Civic Intelligence

Mountains Restoration Trust

990 • Fiscal year 2014 • EIN 95-3677444

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

Organization ProfileWWW.MOUNTAINSTRUST.ORG
3815 Old Topanga Canyon RoadCalabasas, CA 91302

(818) 591-1701

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,605

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

306%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,780,219

Down $310,845 (-15%) from 2013

Net Assets

Down

$1,721,571

Down $298,310 (-15%) from 2013

Liabilities

Down

$58,648

Down $12,535 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$3,290,276

Up $2,480,831 (+306%) from 2013

Expenses

Up

$1,903,650

Up $1,008,822 (+113%) from 2013

Net Income

Up

$1,386,626

Up $1,472,009 (+1724%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$1,780,219
Liabilities$58,648
Net Assets$1,721,571
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$3,290,276
Expenses$1,903,650
Net Income$1,386,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,290,276
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,662,079$815,133▼ $846,946
Savings and Temporary Cash Investments$311,694$671,028▲ $359,334
Cash and Non-Interest-Bearing Accounts$91,435$220,711▲ $129,276
Pledges and Grants Receivable$9,329$52,423▲ $43,094
Prepaid Expenses and Deferred Charges$6,823$6,568▼ $255
Land, Buildings, and Equipment, Net$529--
Accounts Receivable$140$0▼ $140
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,091,064$1,780,219▼ $310,845
Other Assets Total$9,035$14,356▲ $5,321
Liabilities
Accounts Payable and Accrued Expenses$71,183$58,648▼ $12,535
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,183$58,648▼ $12,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,215$930,598▼ $776,617
Temporarily Rstr Net Assets$183,497$520,665▲ $337,168
Permanently Rstr Net Assets$129,169$270,308▲ $141,139
Total Net Assets Fund Balance$2,019,881$1,721,571▼ $298,310
Total Liabilities and Net Assets / Fund Balance$2,091,064$1,780,219▼ $310,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,825$14,825
Investment Program Related Org$767,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$270,308▲ $512-$270,820
2013-$129,169▲ $1,967-$131,136
2012-$132,677▲ $1,207-$133,884
2011-$132,677--$132,677
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SharptonExecutive DirectorFT$73,605$73,605
Mary Jo KitzSecretary/ Program DirectorPT$8,324$8,324

Board Members and Trustees

NameTitle
Jo PowePresident
Robert WayneVice President
Jim HughesDirector
Nancy HelsleyDirector
Steve HessDirector
Tracy BunettaDirector
Marika ErdelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,734
Program Service Revenue
$929,030
Investment Income
$512
Other Revenue
$0
All Other Contributions
$436,604
Change in Net Assets
$1,386,626

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
Qualified Contrib Other1$285,054Mai Appraisal
Total Noncash Contributions1$285,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,340
Revenue Not Reported on Financial Statements
$1,684,936
Revenue Not Reported on Form 990
$1,684,936
Total Revenue per Audited Statements
$3,290,276
Total Revenue per Form 990
$3,290,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,000
Salaries, Compensation, and Employee Benefits$693,700
Other Expenses$360,950
Total Fundraising Expense$14,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,000--$849,000
Other Salaries and Wages$523,281$9,926$4,548$537,755
Fees for Services Other$96,762$20,936$6$117,704
Current Officers, Directors, Trustees, and Key Employees$49,694$24,193$8,042$81,929
Insurance$47,465$29,052$270$76,787
Office Expenses$59,713$2,233$465$62,411
Payroll Taxes$44,563$11,997$371$56,931
Other Employee Benefits$16,705-$380$17,085
Travel$16,904$19$3$16,926
Fees for Services Accounting-$10,210-$10,210
All Other Expenses$6,326$499$66$6,891
Conferences and Meetings$6,312$14$3$6,329
Occupancy$5,378$78$16$5,472
Other Expenses$1,723$855$14$1,723
Information Technology-$679-$679
Advertising$568$12$2$582
Depreciation Depletion-$529-$529
Total Functional Expenses$1,778,232$111,232$14,186$1,903,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,650
Total Expenses per Audited Statements$1,903,650
Total Expenses per Form 990$1,903,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountains Recreation & Conservation AuthorityLos Angeles, CA-Support 120 Acre Secret Trail-
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
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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: GOVERANCE, MANAGEMENT, AND DISCLOSURE, LINE 12 & 15

“Question 12: THE 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. Question 15: THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MRT Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to the market.”

FORM 990, PART VI: POLICIES AND DISCLOSURE, QUESTION 11

“Question 11: Describe the process used by the organization to review this Form 990 - Each board member receives a copy of the return, given a period of time to review, then provides approval to execute. Quesiton 19: Describe 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.”

Filing and Contact Details

Filer

Filer Name
Mountains Restoration Trust
EIN
95-3677444
In Care Of
% DEBBIE SHARPTON
Phone
8185911701
Address
3815 OLD TOPANGA CANYON ROAD, CALABASAS, CA 91302

Signing Officer

Name
Jo Powe
Title
President
Phone
8185911701
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
1,700

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

FORM 990 PART IX: STATEMENT OF FUNCTIONAL EXPENSES LINE 24E

“All temporary program contractors are for biological service provided to the national park service in the amount of $23,302.”

Financial Statement Notes

Schedule D Part II, line 3, 5 and 9 PART III, LINE 1A and 4

“The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.”

Fin 48

“Mountain restoration trust is a nonprofit organization and is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Gaap provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,219
Liabilities
$58,648
Net assets
$1,721,571
Revenue
$3,290,276
Expenses
$1,903,650
Net income
$1,386,626
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