Civic Intelligence

Rocky Mountain Masonry Foundation

EIN 26-0377114 • 501(c)3 • Denver, CO

Profile

The Rocky Mountain Masonry Foundation's Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana and Idaho. The Foundation offers educational opportunities and assistance to masonry apprentices, architecture students, and engineering students; funds research grants and masonry products and systems and funds college textbooks for architecture and engineering classes.

686 Mariposa StreetDenver, CO 80204

www.rmmi.org/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$550

Down $250 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$550

Down $250 (-31%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$6,150

Up $4,125 (+204%) from 2013

Expenses

Up

$5,900

Up $3,562 (+152%) from 2013

Net Income

Up

$250

Up $563 (+180%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2013: $800Net Assets 2013: $8002013Assets 2016: $550Net Assets 2016: $5502016

Highlighted filing

2016

Assets$550
Liabilities-
Net Assets$550
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $2,025Expenses 2013: $2,338Net Income 2013: -$3132013Revenue 2016: $6,150Expenses 2016: $5,900Net Income 2016: $2502016

Highlighted filing

2016

Revenue$6,150
Expenses$5,900
Net Income$250
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
-
Net assets
$550
Revenue
$6,150
Expenses
$5,900
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$550$550$6,150$5,900$250
2013Detailed filing. Detailed filing data is available for this year.$800$800$2,025$2,338$313
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,150
Mission and Program Overview

Mission

The Rocky Mountain Masonry Foundation's Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana and Idaho. The Foundation offers educational opportunities and assistance to masonry apprentices, architecture students, and engineering students; funds research grants and masonry products and systems and funds college textbooks for architecture and engineering classes.

Program Services

DescriptionGrantsExpenses
Funded CITC (Construction Industry Training Council of Colorado)Apprenticeship Tuition Scholarships.$5,300-
Provided Rocky Mountain Masonry Institute Masonry Certification course.$600-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KerriganPresident-$0--
Mike SchullerVice President-$0--
Josh CronholmTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Masonry Foundation
EIN
26-0377114
Phone
3038933838
Address
686 Mariposa Street, Denver, CO 80204

Signing Officer

Name
Bret Terry
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CITC Masonry Apprenticeship $5300”

Other Expenses.2

“RMMI Masonry Certificate $600”

Raw XML Appendix135 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/BooksInCareOfDetail/PhoneNum03038933838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0686 Mariposa Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802044408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Kerrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Schuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Cronholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rocky Mountain Masonry Foundation's Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana and Idaho. The Foundation offers educational opportunities and assistance to masonry apprentices, architecture students, and engineering students; funds research grants and masonry products and systems and funds college textbooks for architecture and engineering classes.
IRS990EZ/ProgramServiceRevenueAmt06150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded CITC (Construction Industry Training Council of Colorado)Apprenticeship Tuition Scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Rocky Mountain Masonry Institute Masonry Certification course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05900
IRS990EZ/TotalProgramServiceExpensesAmt05900
IRS990EZ/TotalRevenueAmt06150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/Total509Grp/TotalAmt09815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITC Masonry Apprenticeship $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RMMI Masonry Certificate $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Terry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Masonry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260377114
ReturnHeader/Filer/PhoneNum03038933838
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 Mariposa Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 North Shore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029625
ReturnHeader/PreparerPersonGrp/PhoneNum07208380660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jennifer Kramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T04:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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