Civic Intelligence

Rocky Mountain Institute

990 • Fiscal year 2013 • EIN 74-2244146

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1820 Folsom Street80302
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,475,076

Up $3,195,029 (+31%) from 2012

Net Assets

Up

$11,761,394

Up $4,201,877 (+56%) from 2012

Liabilities

Down

$1,713,682

Down $1,006,848 (-37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,550,818

Up $794,956 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$13,475,076
Liabilities$1,713,682
Net Assets$11,761,394

Operations Trend

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

2013

Revenue-
Expenses$12,550,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$16,933,176
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 works in conjunction with the windstar foundation to manage and protect, in perpetuity, the aesthetic, wildlife, and natural values of a 957-acre property located in old snowmass, co where rmi's offices are located.
Filing and Contact Details

Filer

EIN
74-2244146
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IRS990/Activity2/Description0COMMUNICATION: 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.
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IRS990/Description0TRANSFORM GLOBAL ENERGY USE TO CREATE A CLEAN, PROSPEROUS, AND SECURE FUTURE. DRIVE SECTOR IMPACT: BUILDINGS - ENVISION ENERGY EFFICIENCY REVOLUTION REDUCING FOSSIL FUEL USE WHILE REVITALIZING REAL-ESTATE SECTOR, CREATING JOBS, AND REVIVING U.S. ECONOMY; ELECTRICITY - ACCELERATE CHANGE OF AGING, FOSSIL FUEL RELIANT, ELECTRICAL SYSTEM TO CLEAN, RELIABLE, AFFORDABLE, CUSTOMER-CENTRIC SYSTEM, USING DISTRIBUTED RENEWABLE RESOURCES; TRANSPORTATION - INCREASE LIGHTWEIGHT, ADVANCED-COMPOSITE MATERIALS AND MANUFACTURING TO ANSWER DESIGN AND AUTO MAKING CHALLENGES FOR SAFE, ULTRALIGHT, EFFICIENT VEHICLES; INDUSTRY - RESOLVE CHALLENGES FOR INDUSTRIAL PROCESSES AND EQUIPMENT TO INCREASE ENERGY EFFICIENCY WHILE INVIGORATING AND DE-RISKING THE SECTOR, CREATING JOBS AND DRIVING GLOBAL COMPETITIVENESS.
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IRS990/GainOrLoss/Securities0-16638
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0403702
IRS990/GrossAmountSalesAssets/Securities034827
IRS990/GrossReceipts016933176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising027854
IRS990/InformationTechnology/ManagementAndGeneral028889
IRS990/InformationTechnology/ProgramServices0145682
IRS990/InformationTechnology/Total0202425
IRS990/Insurance/ProgramServices016145
IRS990/Insurance/Total016145
IRS990/Interest/Fundraising013656
IRS990/Interest/ManagementAndGeneral016760
IRS990/Interest/ProgramServices076610
IRS990/Interest/Total0107026
IRS990/InventoriesForSaleOrUse/BOY011768
IRS990/InventoriesForSaleOrUse/EOY02420
IRS990/InvestmentIncomeCurrentYear0152083
IRS990/InvestmentIncome/ExclusionAmount0169350
IRS990/InvestmentIncomePriorYear0-278218
IRS990/InvestmentIncome/TotalRevenueColumn0169350
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY05970555
IRS990/InvestmentsPubTradedSecurities/BOY05981209
IRS990/InvestmentsPubTradedSecurities/EOY01482569
IRS990/LandBldgEquipmentAccumDeprec01973497
IRS990/LandBuildingsEquipmentBasis03636514
IRS990/LandBuildingsEquipmentBasisNet/BOY01626392
IRS990/LandBuildingsEquipmentBasisNet/EOY01663017
IRS990/LessCostOthBasisSalesExpenses/Other0404331
IRS990/LessCostOthBasisSalesExpenses/Securities051465
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULES KORTENHORST
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY07559517
IRS990/NetAssetsOrFundBalancesEOY011761394
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16638
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-629
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17267
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions089228
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K019
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising070515
IRS990/Occupancy/ManagementAndGeneral0185537
IRS990/Occupancy/ProgramServices0487970
IRS990/Occupancy/Total0744022
IRS990/OfficeExpenses/Fundraising082859
IRS990/OfficeExpenses/ManagementAndGeneral056107
IRS990/OfficeExpenses/ProgramServices0221368
IRS990/OfficeExpenses/Total0360334
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0711789
IRS990/OtherAssetsTotal/EOY0640858
IRS990/OtherEmployeeBenefits/Fundraising066460
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074871
IRS990/OtherEmployeeBenefits/ProgramServices0399803
IRS990/OtherEmployeeBenefits/Total0541134
IRS990/OtherExpensePriorYear04299744
IRS990/OtherExpensesCurrentYear04035557
IRS990/OtherExpenses/Description0CONSULTANTS AND SUBCONT

Document Assets

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Filings

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