Civic Intelligence

Rocky Mountain Institute

990 • Fiscal year 2012 • EIN 74-2244146

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.RMI.ORG

View Organization Page

1820 Folsom Street80302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,280,047

Down $1,243,657 (-11%) from 2011

Net Assets

Down

$7,559,517

Down $1,782,228 (-19%) from 2011

Liabilities

Up

$2,720,530

Up $538,571 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,755,862

Up $511,932 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2011: $11,523,704Liabilities 2011: $2,181,959Net Assets 2011: $9,341,7452011Assets 2012: $10,280,047Liabilities 2012: $2,720,530Net Assets 2012: $7,559,5172012Assets 2013: $13,475,076Liabilities 2013: $1,713,682Net Assets 2013: $11,761,3942013Assets 2014: $18,910,188Liabilities 2014: $2,524,549Net Assets 2014: $16,385,6392014Assets 2015: $33,621,689Liabilities 2015: $9,103,705Net Assets 2015: $24,517,9842015Assets 2016: $32,947,222Liabilities 2016: $9,478,518Net Assets 2016: $23,468,7042016Assets 2017: $34,190,347Liabilities 2017: $9,833,700Net Assets 2017: $24,356,6472017Assets 2018: $38,235,339Liabilities 2018: $11,462,260Net Assets 2018: $26,773,0792018Assets 2019: $47,374,815Liabilities 2019: $12,131,611Net Assets 2019: $35,243,2042019Assets 2020: $59,543,794Liabilities 2020: $15,357,565Net Assets 2020: $44,186,2292020Assets 2021: $107,274,324Liabilities 2021: $15,200,947Net Assets 2021: $92,073,3772021Assets 2022: $116,417,411Liabilities 2022: $18,729,291Net Assets 2022: $97,688,1202022Assets 2023: $140,735,486Liabilities 2023: $44,380,064Net Assets 2023: $96,355,4222023Assets 2024: $149,471,347Liabilities 2024: $45,698,763Net Assets 2024: $103,772,5842024

Highlighted filing

2012

Assets$10,280,047
Liabilities$2,720,530
Net Assets$7,559,517
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $11,243,9302011Expenses 2012: $11,755,8622012Expenses 2013: $12,550,8182013Revenue 2014: $18,851,788Expenses 2014: $15,321,550Net Income 2014: $3,530,2382014Revenue 2015: $25,819,828Expenses 2015: $23,454,695Net Income 2015: $2,365,1332015Revenue 2016: $29,477,100Expenses 2016: $29,312,920Net Income 2016: $164,1802016Revenue 2017: $36,389,994Expenses 2017: $33,402,821Net Income 2017: $2,987,1732017Revenue 2018: $42,315,984Expenses 2018: $39,847,054Net Income 2018: $2,468,9302018Revenue 2019: $53,502,081Expenses 2019: $44,945,015Net Income 2019: $8,557,0662019Revenue 2020: $61,864,266Expenses 2020: $52,619,733Net Income 2020: $9,244,5332020Revenue 2021: $115,107,316Expenses 2021: $66,413,297Net Income 2021: $48,694,0192021Revenue 2022: $116,983,377Expenses 2022: $107,203,385Net Income 2022: $9,779,9922022Revenue 2023: $139,396,668Expenses 2023: $141,157,018Net Income 2023: -$1,760,3502023Revenue 2024: $164,733,491Expenses 2024: $160,014,972Net Income 2024: $4,718,5192024

Highlighted filing

2012

Revenue-
Expenses$11,755,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$12,870,712
Mission and Program Overview

Mission

Our mission is to transform global energy use to create a clean, prosperous, and secure low-carbon future.

Major Activities

Activity 2
Communication: this group covers the full complement ofcommunication by working with rmi's research & consulting staff tocreate the necessary plans to support the various programinitiatives and projects. A lead communications person is placedwith each r&c team to coordinate all communications activitiesincluding: consulting reports, white papers, conference papers,annual reports and books. Additionally, through web, film,multimedia and broadcasting, the communications group creates bothin-house and subcontracted productions that provide considerablemedia coverage of rmi's work and people.
Activity 3
Windstar land conservancy: rmi, working in conjunction with thewindstar foundation helps to manage and protect, in perpetuity,the aesthetic, wildlife, and natural values of a 957-acre propertylocated in old snowmass, co.
Filing and Contact Details

Filer

EIN
74-2244146
Raw XML AppendixShowing 400 of 974 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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IRS990/InformationTechnology/ManagementAndGeneral039442
IRS990/InformationTechnology/ProgramServices072703
IRS990/InformationTechnology/Total0154714
IRS990/Insurance/ProgramServices011402
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IRS990/Interest/Fundraising08563
IRS990/Interest/ManagementAndGeneral011418
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IRS990/InventoriesForSaleOrUse/EOY011768
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IRS990/InvestmentIncome/TotalRevenueColumn0102221
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IRS990/LandBuildingsEquipmentBasis03587173
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IRS990/LandBuildingsEquipmentBasisNet/EOY01626392
IRS990/LessCostOthBasisSalesExpenses/Securities02659593
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0WE ENVISON A WORLD THRIVING, VERDANT, AND SECURE, FOR ALL, FOR EVER. TO THAT END, OUR MISSION IS TO DRIVE THE EFFICIENT AND RESTORATIVE USE OF RESOURCES.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,280,047
Liabilities
$2,720,530
Net assets
$7,559,517
Revenue
-
Expenses
$11,755,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$45.7$104$165$160$4.72
2023Detailed filing. Detailed filing data is available for this year.$141$44.4$96.4$139$141$1.76
2022Detailed filing. Detailed filing data is available for this year.$116$18.7$97.7$117$107$9.78
2021Detailed filing. Detailed filing data is available for this year.$107$15.2$92.1$115$66.4$48.7
2020Detailed filing. Detailed filing data is available for this year.$59.5$15.4$44.2$61.9$52.6$9.24
2019Detailed filing. Detailed filing data is available for this year.$47.4$12.1$35.2$53.5$44.9$8.56
2018Detailed filing. Detailed filing data is available for this year.$38.2$11.5$26.8$42.3$39.8$2.47
2017Detailed filing. Detailed filing data is available for this year.$34.2$9.83$24.4$36.4$33.4$2.99
2016Detailed filing. Detailed filing data is available for this year.$32.9$9.48$23.5$29.5$29.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$33.6$9.10$24.5$25.8$23.5$2.37
2014Detailed filing. Detailed filing data is available for this year.$18.9$2.52$16.4$18.9$15.3$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.71$11.8$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.72$7.56$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.18$9.34$11.2