Civic Intelligence

Rocky Mountain Foundation of Hopeinc

EIN 26-4432872 • 501(c)3 • Aurora, CO

990-N Coverage
10199 Plymouth CT C/O S CoxAurora, CO 80134
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,648

Down $2,218 (-8.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,648

Down $2,218 (-8.6%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$11,625

Down $1,002 (-7.9%) from 2010

Expenses

Up

$11,645

Up $7,925 (+213%) from 2010

Net Income

Down

-$20

Down $8,927 (-100%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2010: $25,866Net Assets 2010: $25,8662010Assets 2011: $23,648Net Assets 2011: $23,6482011

Highlighted filing

2011

Assets$23,648
Liabilities-
Net Assets$23,648
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,627Expenses 2010: $3,720Net Income 2010: $8,9072010Revenue 2011: $11,625Expenses 2011: $11,645Net Income 2011: -$202011

Highlighted filing

2011

Revenue$11,625
Expenses$11,645
Net Income-$20
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,648
Liabilities
-
Net assets
$23,648
Revenue
$11,625
Expenses
$11,645
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$11.6$11.6$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$12.6$3.72$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4432872
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021095
IRS990EZ/CashSavingsAndInvestments/EOY021646
IRS990EZ/ContributionsGiftsGrantsEtc01450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013970
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023668
IRS990EZ/NetAssetsOrFundBalancesBOY023668
IRS990EZ/NetAssetsOrFundBalances/EOY023648
IRS990EZ/NetAssetsOrFundBalancesEOY023648
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510199 PLYMOUTH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY ROOSEVELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAREN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGIE EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEWELY DEL DUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Comm.Outreach
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02573
IRS990EZ/OtherAssetsTotal/EOY02002
IRS990EZ/OtherExpensesTotal010500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services/support for cancer patients&research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01 FUNDRAISING EVENT PLUS DONATIONS - PROCEEDS TO GO TO SERVICES/SUPPORT FOR CANCER PATIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09255
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03817
IRS990EZ/SpecialEventsNetIncomeLoss010153
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010199 PLYMOUTH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801343614
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202907511
IRS990EZ/TotalAssets/BOY023668
IRS990EZ/TotalAssets/EOY023648
IRS990EZ/TotalExpenses011645
IRS990EZ/TotalProgramServiceExpenses09255
IRS990EZ/TotalRevenue011625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rockymountainhope.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02467
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04592
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031249
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509067170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033716
IRS990ScheduleA/Total509/Total067170
IRS990ScheduleA/TotalSupportTotal/Total067193
IRS990ScheduleO/GeneralExplanation/Explanation0Fundraising related to exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES AND PAYPAL FEES 616. CANCER PATIENT SUPPORT 9255. DEPRECIATION 629.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264432872
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN FOUNDATION OF HOPEINC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07202907511
ReturnHeader/Filer/USAddress/AddressLine1010199 PLYMOUTH CT C/O S COX
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SHANNON COX
ReturnHeader/Officer/Phone07202907511
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800144508
ReturnHeader/Preparer/Name0MARILYN R BURNSIDE
ReturnHeader/Preparer/Phone03033376804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:35:25-08:00

Document Assets

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