Civic Intelligence

Montecito Trails Foundation

990 • Fiscal year 2024 • EIN 95-6152328

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 12, 2025

Organization ProfileWWW.MONTECITOTRAILSFOUNDATION.INFO
PO Box 5481Santa Barbara, CA 93150

(805) 969-3514

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,027,951

Up $296,984 (+11%) from 2023

Net Assets

Up

$2,975,608

Up $248,144 (+9.1%) from 2023

Liabilities

Up

$52,343

Up $48,840 (+1394%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$381,166

Up $172,305 (+82%) from 2023

Expenses

Up

$184,681

Up $19,814 (+12%) from 2023

Net Income

Up

$196,485

Up $152,491 (+347%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $88,247Liabilities 2010: $759Net Assets 2010: $87,4882010Assets 2011: $110,116Liabilities 2011: $490Net Assets 2011: $109,6262011Assets 2012: $134,142Liabilities 2012: $450Net Assets 2012: $133,6922012Assets 2013: $154,536Liabilities 2013: $7,078Net Assets 2013: $147,4582013Assets 2014: $181,745Liabilities 2014: $1,069Net Assets 2014: $180,6762014Assets 2015: $213,487Liabilities 2015: $16,717Net Assets 2015: $196,7702015Assets 2016: $231,217Liabilities 2016: $18,282Net Assets 2016: $212,9352016Assets 2017: $229,178Liabilities 2017: $14,954Net Assets 2017: $214,2242017Assets 2018: $455,042Liabilities 2018: $51,188Net Assets 2018: $403,8542018Assets 2019: $2,511,399Liabilities 2019: $7,991Net Assets 2019: $2,503,4082019Assets 2020: $2,545,396Liabilities 2020: $9,417Net Assets 2020: $2,535,9792020Assets 2021: $2,664,123Liabilities 2021: $1,842Net Assets 2021: $2,662,2812021Assets 2022: $2,517,647Liabilities 2022: $26,641Net Assets 2022: $2,491,0062022Assets 2023: $2,730,967Liabilities 2023: $3,503Net Assets 2023: $2,727,4642023Assets 2024: $3,027,951Liabilities 2024: $52,343Net Assets 2024: $2,975,6082024

Highlighted filing

2024

Assets$3,027,951
Liabilities$52,343
Net Assets$2,975,608
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $94,347Expenses 2010: $58,633Net Income 2010: $35,7142010Revenue 2011: $104,324Expenses 2011: $83,385Net Income 2011: $20,9392011Revenue 2012: $81,192Expenses 2012: $57,166Net Income 2012: $24,0262012Revenue 2013: $89,235Expenses 2013: $75,469Net Income 2013: $13,7662013Revenue 2014: $97,063Expenses 2014: $63,845Net Income 2014: $33,2182014Revenue 2015: $88,123Expenses 2015: $72,029Net Income 2015: $16,0942015Revenue 2016: $68,256Expenses 2016: $52,091Net Income 2016: $16,1652016Revenue 2017: $86,524Expenses 2017: $85,235Net Income 2017: $1,2892017Revenue 2018: $532,878Expenses 2018: $343,248Net Income 2018: $189,6302018Revenue 2019: $2,224,082Expenses 2019: $173,430Net Income 2019: $2,050,6522019Revenue 2020: $223,789Expenses 2020: $220,734Net Income 2020: $3,0552020Revenue 2021: $250,344Expenses 2021: $191,352Net Income 2021: $58,9922021Revenue 2022: $211,995Expenses 2022: $105,676Net Income 2022: $106,3192022Revenue 2023: $208,861Expenses 2023: $164,867Net Income 2023: $43,9942023Revenue 2024: $381,166Expenses 2024: $184,681Net Income 2024: $196,4852024

Highlighted filing

2024

Revenue$381,166
Expenses$184,681
Net Income$196,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$422,285
Mission and Program Overview

Mission

The preservation and maintenance of public trails in Montecito, Summerland and Carpinteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,755,552$1,915,728▲ $160,176
Cash and Non-Interest-Bearing Accounts$972,335$1,110,111▲ $137,776
Prepaid Expenses and Deferred Charges$3,080$2,112▼ $968
Total Assets$2,730,967$3,027,951▲ $296,984
Liabilities
Accounts Payable and Accrued Expenses$3,200$51,256▲ $48,056
Other Liabilities$303$1,087▲ $784
Total Liabilities$3,503$52,343▲ $48,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,562$2,876,706▲ $248,144
Net Assets With Donor Restrictions$98,902$98,902→ $0
Total Net Assets Fund Balance$2,727,464$2,975,608▲ $248,144
Total Liabilities and Net Assets / Fund Balance$2,730,967$3,027,951▲ $296,984
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashlee MayfieldExecutive DirectorPT$19,000$19,000

Board Members and Trustees

NameTitle
Paddy McmahonPresident
Chris RussoVice President
Adam FieldBoard Member
Isabelle DavenportBoard Member
Jane MurrayBoard Member
Kevin SnowBoard Member
Matt ZuchowiczBoard Member
Nick PreskinvoBoard Member
Sheila SnowBoard Member
Vicky MillsSecretary
Kyle SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,559
Program Service Revenue
$0
Investment Income
$94,176
Other Revenue
$-40,569
All Other Contributions
$234,774
Change in Net Assets
$196,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,941
Total Fundraising Expense$30,000
Salaries, Compensation, and Employee Benefits$20,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,000-$19,000
Fees for Service Investment Mgmnt Fees-$18,849-$18,849
Fees for Services Accounting-$8,421-$8,421
Insurance-$3,348-$3,348
Office Expenses-$2,651-$2,651
Information Technology-$2,480-$2,480
Payroll Taxes-$1,740-$1,740
Other Expenses$91,754$1,527$30,000$1,527
Advertising-$1,371-$1,371
All Other Expenses-$601-$601
Occupancy-$500-$500
Total Functional Expenses$91,754$62,927$30,000$184,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,119
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,057
CA Sales Tax Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Line 11b explanation - the treasurer completes a detailed review prior to approving for filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed annually by board of directors.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“Conflicts of interest statements are reviewed annually by board of directors.”

Filing and Contact Details

Filer

Filer Name
Montecito Trails Foundation
EIN
95-6152328
Phone
8059693514
Address
PO BOX 5481, SANTA BARBARA, CA 93150

Signing Officer

Name
Kyle Slattery
Title
Treasurer
Phone
8059693514
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Mayfield
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Goodland CPA
Address
735 STATE ST STE 512, SANTA BARBARA, CA 93101
Preparer
Fabio Oliveira
Phone
8056995255
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-53793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-45679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-61115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt01130266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130266
IRS990ScheduleA/TotalSupportAmt01290931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE TREASURER COMPLETES A DETAILED REVIEW PRIOR TO APPROVING FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02730967
IRS990/TotalAssetsEOYAmt03027951
IRS990/TotalAssetsGrp/BOYAmt02730967
IRS990/TotalAssetsGrp/EOYAmt03027951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03503
IRS990/TotalLiabilitiesEOYAmt052343
IRS990/TotalLiabilitiesGrp/BOYAmt03503
IRS990/TotalLiabilitiesGrp/EOYAmt052343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02727464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02975608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091754
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt0-41119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02730967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03027951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 5481
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093150
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTECITOTRAILSFOUNDATION.INFO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08059693514
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTECITO TRAILS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0956152328
ReturnHeader/Filer/PhoneNum08059693514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5481
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922025724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODLAND CPA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,951
Liabilities
$52,343
Net assets
$2,975,608
Revenue
$381,166
Expenses
$184,681
Net income
$196,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.38$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.21$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.22$0.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.53$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.06$0.04