Civic Intelligence

Rocky Mountain Masonry Foundation

990EZ • Fiscal year 2017 • EIN 26-0377114

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
686 Mariposa StreetDenver, CO 80204

(303) 893-3838

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3750%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,173

Up $20,623 (+3750%) from 2016

Net Assets

Up

$21,173

Up $20,623 (+3750%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$26,400

Up $20,250 (+329%) from 2016

Expenses

Down

$5,777

Down $123 (-2.1%) from 2016

Net Income

Up

$20,623

Up $20,373 (+8149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2013: $800Net Assets 2013: $8002013Assets 2016: $550Net Assets 2016: $5502016Assets 2017: $21,173Net Assets 2017: $21,1732017

Highlighted filing

2017

Assets$21,173
Liabilities-
Net Assets$21,173
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $2,025Expenses 2013: $2,338Net Income 2013: -$3132013Revenue 2016: $6,150Expenses 2016: $5,900Net Income 2016: $2502016Revenue 2017: $26,400Expenses 2017: $5,777Net Income 2017: $20,6232017

Highlighted filing

2017

Revenue$26,400
Expenses$5,777
Net Income$20,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$26,400
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.$4,735-
Provided Rocky Mountain Masonry Institute Masonry Certification course.$550-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KerriganPresident-$0--
Michael SchullerVice President-$0--
Pem EberleinMember-$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
2018-02-28
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 $4735”

Other Expenses.2

“RMMI Masonry Certificate $550”

Other Expenses.4

“Filing Fees $210”

Other Expenses.5

“Bank Fees $4”

Raw XML Appendix144 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt026400
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/GrantsAndAllocationsAmt04735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt05777
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IRS990EZ/TotalRevenueAmt026400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0525
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06150
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IRS990ScheduleA/Total509Grp/TotalAmt034575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITC Masonry Apprenticeship $4735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RMMI Masonry Certificate $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Terry
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07208380660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jennifer Kramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T18:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,173
Liabilities
-
Net assets
$21,173
Revenue
$26,400
Expenses
$5,777
Net income
$20,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$26.4$5.78$20.6
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$6.15$5.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$2.03$2.34$0.31