Civic Intelligence

Rocky Mountain Masonry Foundation

990EZ • Fiscal year 2018 • EIN 26-0377114

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.rmmi.org/foundation
686 Mariposa StreetDenver, CO 80204-4408

(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 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $550 (-100%) from 2016

Net Assets

Down

$0

Down $550 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$9,975

Up $3,825 (+62%) from 2016

Expenses

Up

$12,095

Up $6,195 (+105%) from 2016

Net Income

Down

-$2,120

Down $2,370 (-948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800$600$400$200$0Assets 2013: $800Net Assets 2013: $8002013Assets 2016: $550Net Assets 2016: $5502016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $2,025Expenses 2013: $2,338Net Income 2013: -$3132013Revenue 2016: $6,150Expenses 2016: $5,900Net Income 2016: $2502016Revenue 2018: $9,975Expenses 2018: $12,095Net Income 2018: -$2,1202018

Highlighted filing

2018

Revenue$9,975
Expenses$12,095
Net Income-$2,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,975
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided Rocky Mountain Masonry Institute Masonry Certification and University Courses-$8,582
Funded CITC Construction Industry Training Council of Colorado Apprenticeship Tuition Scholorships-$3,298
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Rocky Mountain Masonry Foundation
EIN
26-0377114
Address
686 Mariposa Street, Denver, CO 80204-4408

Signing Officer

Name
Ann Wolter
Title
Executive Direc
Phone
3038933838
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
DNash Accounting & Tax Services Inc
Address
5445 DTC Parkway P4, Englewood, CO 80111
Preparer
Debbie Nash
Phone
3034866875
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Rocky Mountain Masonry Foundations Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana, and Idaho. The foundation offers education 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.”

Description of other expenses Part I line 16

“Description AmountCITC Masonry Apprenticeship 3,298RMMI Masonry Certification 1,660University Course 6,922Filing Fees 215”

Other changes in net assets or fund balances Part I line 20

“Description AmountClosing Transfer RMMI Education (19,053)”

Raw XML Appendix156 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/OtherExpensesTotalAmt012095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Rocky Mountain Masonry Foundations Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana, and Idaho. The foundation offers education 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountClosing Transfer RMMI Education (19,053)
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ReturnHeader/ReturnTs02019-10-15T14:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,975
Expenses
$12,095
Net income
-$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.98$12.1$2.12
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