Civic Intelligence

Ryobi Foundation Kimiko Powers

990PF • Fiscal year 2016 • EIN 74-2517850

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile

View Organization Page

13110 Highway 82Carbondale, CO 81623

(970) 963-4445

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.66x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1266%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$264,039,706

Up $9,084,620 (+3.6%) from 2015

Net Assets

Up

$257,292,704

Up $9,089,253 (+3.7%) from 2015

Liabilities

Down

$6,747,002

Down $4,633 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$10,205,830

Up $9,458,437 (+1266%) from 2015

Expenses

Down

$1,116,577

Down $1,828 (-0.2%) from 2015

Net Income

Up

$9,089,253

Up $9,460,265 (+2550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300M$200M$100M$0Assets 2010: $19,491,103Liabilities 2010: $9,099,191Net Assets 2010: $10,391,9122010Assets 2011: $19,960,995Liabilities 2011: $9,959,554Net Assets 2011: $10,001,4412011Assets 2012: $210,849,220Liabilities 2012: $10,307,6272012Assets 2013: $247,583,924Liabilities 2013: $6,457,627Net Assets 2013: $241,126,2972013Assets 2014: $258,145,746Liabilities 2014: $6,701,283Net Assets 2014: $251,444,4632014Assets 2015: $254,955,086Liabilities 2015: $6,751,635Net Assets 2015: $248,203,4512015Assets 2016: $264,039,706Liabilities 2016: $6,747,002Net Assets 2016: $257,292,7042016Assets 2017: $266,611,177Liabilities 2017: $8,469,149Net Assets 2017: $258,142,0282017Assets 2018: $264,852,857Liabilities 2018: $6,747,008Net Assets 2018: $258,105,8492018Assets 2019: $269,725,335Liabilities 2019: $10,401,016Net Assets 2019: $259,324,3192019Assets 2020: $290,953,653Liabilities 2020: $6,799,081Net Assets 2020: $284,154,5722020Assets 2021: $293,948,786Liabilities 2021: $6,747,002Net Assets 2021: $287,201,7842021Assets 2022: $291,826,477Liabilities 2022: $6,747,002Net Assets 2022: $285,079,4752022Assets 2023: $291,605,120Liabilities 2023: $6,751,872Net Assets 2023: $284,853,2482023Assets 2024: $292,400,140Liabilities 2024: $6,747,400Net Assets 2024: $285,652,7402024

Highlighted filing

2016

Assets$264,039,706
Liabilities$6,747,002
Net Assets$257,292,704
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $226,9272010Expenses 2011: $390,9322011Revenue 2012: $191,027,424Expenses 2012: $486,555Net Income 2012: $190,540,8692012Revenue 2013: $41,295,799Expenses 2013: $705,316Net Income 2013: $40,590,4832013Revenue 2014: $10,788,894Expenses 2014: $470,728Net Income 2014: $10,318,1662014Revenue 2015: $747,393Expenses 2015: $1,118,405Net Income 2015: -$371,0122015Revenue 2016: $10,205,830Expenses 2016: $1,116,577Net Income 2016: $9,089,2532016Revenue 2017: $2,311,250Expenses 2017: $1,461,926Net Income 2017: $849,3242017Revenue 2018: $1,136,227Expenses 2018: $1,172,406Net Income 2018: -$36,1792018Revenue 2019: $3,952,949Expenses 2019: $2,734,479Net Income 2019: $1,218,4702019Revenue 2020: $33,692,529Expenses 2020: $1,461,778Net Income 2020: $32,230,7512020Revenue 2021: $4,860,928Expenses 2021: $1,813,716Net Income 2021: $3,047,2122021Revenue 2022: $28,512Expenses 2022: $2,163,151Net Income 2022: -$2,134,6392022Revenue 2023: $1,944,650Expenses 2023: $2,170,877Net Income 2023: -$226,2272023Revenue 2024: $3,375,473Expenses 2024: $2,575,981Net Income 2024: $799,4922024

Highlighted filing

2016

Revenue$10,205,830
Expenses$1,116,577
Net Income$9,089,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BOHART JRVice Pres-$0--
BARBARA J HAPGOODSec/Treasure-$0--
KIMIKO POWERSDir/Pres-$0--
Filing and Contact Details

Filer

Filer Name
Ryobi Foundation
EIN
74-2517850
Phone
9709634445
Address
13110 HIGHWAY 82, CARBONDALE, CO 81623

Signing Officer

Name
Kimiko Powers
Title
Dir/pres
Phone
9709634445
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
John a Virgili CPA
Address
406 S HYLAND PARK DR STE A, GLENWOOD SPRINGS, CO 81601
Preparer
John a Virgili CPA
Phone
9709455146
Raw XML AppendixShowing 400 of 514 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELISSA ENGLISH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013110 HIGHWAY 82
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARBONDALE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081623
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709634445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.POWERSARTCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DURING 2016, THE FOUNDATION CONTINUED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00 AM TO 3:00 PM AND ACCOMODATED LARGE GROUP REQUESTS BY APPOINTMENT FRIDAY AND SATURDAY AS NEEDED. THE POWERS ART CENTER HOSTED 1,700 VISITORS DURING 2016 WHICH INCLUDED LOCAL COMMUNITY RESIDENTS AND INTERNATIONAL VISITORS AS WELL AS VISITORS FROM OTHER AREAS OF COLORADO AND OTHER STATES. LOCAL GROUPS INCLUDED: MARBLE COMMUNITY SCHOOL, COLORADO MOUNTAIN COLLEGE (ART PAINTING AND CERAMIC CLASSES)AND YAMPAH HIGH SCHOOL-ANDERSON RANCH (CERAMIC AND PAINTING STUDENTS). CARBONDALE COUNCIL ON ARTS AND HUMANITIES IS PARTICIPATING IN THE ESTABLISHMENT OF THE COLORADO CREATIVE INDUSTRIES DISTRICT DURING THEIR CONFERENCE HELD IN CARBONDALE, COLORADO ON MAY 6, 2016. A GROUP OF 30 MEMBERS VISITED POWERS ART CENTER DURING 2016 TO FACILITATE ADDITIONAL AWARENESS OF THE MUSEUM ACROSS THE STATE. WE FACILITATED A LOAN OF EIGHT JASPER JOHNS ART WORKS TO THE MUNCH MUSEUM IN OSLO (JUNE 18 TO SEPTEMBER 25, 2016) AND V
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0506931
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0506931
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KIMIKO POWERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013112 HIGHWAY 82
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARBONDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081623
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0540005
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1212373
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228887
LandEtcSchedule2/LandEtcGrp/BookValueAmt010214145
LandEtcSchedule2/LandEtcGrp/BookValueAmt1186316
LandEtcSchedule2/LandEtcGrp/BookValueAmt226665
LandEtcSchedule2/LandEtcGrp/BookValueAmt3595000
LandEtcSchedule2/LandEtcGrp/BookValueAmt4995000
LandEtcSchedule2/LandEtcGrp/BookValueAmt51475000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt336 ACRE PARCEL, CARBONDALE, COLORADO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PARCEL 1-64.931 ACRES-CARBONDALE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PARCEL 2 -52.828 ACRES CARBONDALE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010754150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1398689
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt255552
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3595000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4995000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51475000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010754150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1398689
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt255552
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3595000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4995000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51475000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOLLAND & HART
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1BALCOMB & GREEN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt033778
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt13718
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033778
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt13718
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02833725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt434710000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt512376532
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6355324
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JASPER JOHNS ART COLLECTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,039,706
Liabilities
$6,747,002
Net assets
$257,292,704
Revenue
$10,205,830
Expenses
$1,116,577
Net income
$9,089,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$6.75$286$3.38$2.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$1.94$2.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$0.03$2.16$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$6.75$287$4.86$1.81$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$6.80$284$33.7$1.46$32.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$10.4$259$3.95$2.73$1.22
2018Detailed filing. Detailed filing data is available for this year.$265$6.75$258$1.14$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$8.47$258$2.31$1.46$0.85
2016Detailed filing. Detailed filing data is available for this year.$264$6.75$257$10.2$1.12$9.09
2015Detailed filing. Detailed filing data is available for this year.$255$6.75$248$0.75$1.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$258$6.70$251$10.8$0.47$10.3
2013Detailed filing. Detailed filing data is available for this year.$248$6.46$241$41.3$0.71$40.6
2012Summary only. Only limited summary data is available for this year.$211$10.3$191$0.49$191
2011Detailed filing. Detailed filing data is available for this year.$20.0$9.96$10.0$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.10$10.4$0.23