Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$98,832
No earlier filing loaded for comparison.
Net Assets
$98,832
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$122,887
No earlier filing loaded for comparison.
Expenses
$88,670
No earlier filing loaded for comparison.
Net Income
$34,217
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of the organization is to preserve constitutional liberties, the rule of law, personal safety, national security, and the principles of private property and limited government which underlie economic prosperity. It will use generally available means of education and communication to illuminate and shape public debates especially as its subjects of interest appear to bear upon the citizens of Colorado and the region.
Filing and Contact Details
Filer
- EIN
- 26-3670783
Raw XML Appendix134 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 122887 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 34217 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2138 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 122887 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 64615 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 64615 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98832 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIM L HERZFELDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS TANCREDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President & CEO |
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| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 46532 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The mission of the organization is to preserve constitutional liberties, the rule of law, personal safety, national security, and the principles of private property and limited government which underlie economic prosperity. It will use generally available means of education and communication to illuminate and shape public debates especially as its subjects of interest appear to bear upon the citizens of Colorado and the region. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Performed independent research and analysis and used selected research and analysis performed by others. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 S LEWIS WAY 101 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKEWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80227 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS TANCREDO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039151472 |
| IRS990EZ/TotalAssets/BOY | 0 | 64615 |
| IRS990EZ/TotalAssets/EOY | 0 | 98832 |
| IRS990EZ/TotalExpenses | 0 | 88670 |
| IRS990EZ/TotalRevenue | 0 | 122887 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 122887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 60114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 146533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 425516 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146533 |
| IRS990ScheduleA/Total509/Total | 0 | 425516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 122887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 95982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 146533 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 425516 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Outside Contract Services $2200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous $2791 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Auto Expenses $8690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Travel $11939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Expenses $20660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Advertising and Promotion $252 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263670783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKY MOUNTAIN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10397 W CENTENNIAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80127 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | THOMAS TANCREDO |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:41:10-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,832
- Liabilities
- -
- Net assets
- $98,832
- Revenue
- $122,887
- Expenses
- $88,670
- Net income
- $34,217