Civic Intelligence

Ryobi Foundation Kimiko Powers

990PF • Fiscal year 2011 • EIN 74-2517850

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile

View Organization Page

13112 Highway 8281623
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,960,995

Up $469,892 (+2.4%) from 2010

Net Assets

Down

$10,001,441

Down $390,471 (-3.8%) from 2010

Liabilities

Up

$9,959,554

Up $860,363 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,932

Up $164,005 (+72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$19,960,995
Liabilities$9,959,554
Net Assets$10,001,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$390,932
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMIKO POWERSDir/Pres/TrsPT$0--
BARBARA J HAPGOODDir/Sec-$0--
JAMES T BOHART JRDir/Vice Pre-$0--
Filing and Contact Details

Filer

EIN
74-2517850
Raw XML Appendix354 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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CompensationExplanation/Compensation/PersonName2JAMES T BOHART JR
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10DURING 2011, THE FOUNDATION CONTINUED THE PLANNING AND CONSTRUCTION OF A TRADITIONAL MUSEUM AND LIBRARY FACILITY (THE "POWERS ART CENTER"). THE POWERS ART CENTER WILL HOUSE JASPER JOHNS ARTWORK OWNED BY THE FOUNDATION AND EXHIBIT IT TO THE GENERAL PUBLIC. THE POWERS ART CENTER WILL ALSO HOUSE A DATABASE AND COLLECTION OF INFORMATION ON CONTEMPORARY ART, INCLUDING THE ARTWORK OWNED BY THE FOUNDATION, ACCESSIBLE TO ARTISTS AND THE GENERAL PUBLIC. THE POWERS ART CENTER WILL BE LOCATED ON REAL PROPERTY THAT WAS DONATED TO THE FOUNDATION IN AUGUST 2008. ALSO IN 2011, A CONSTRUCTION FIRM, RUDD CONSTRUCTION INC., CONTINUED TO MANAGE THE BUILDING OF THE POWERS ART CENTER IN THE ROLE OF GENERAL CONTRACTOR. IN THAT ROLE, RUDD RETAINED SUBCONTRACTORS TO PERFORM ALL ASPECTS OF THE PHYSICAL CONDITION OF THE BUILDING. RUDD ALSO CONTINUED TO PERFORM SIGNIFICANT CONSTRUCTION ACTIVITIES ON THE POWERS ART CENTER WITH RESPECT TO THE BUILDING, ITS PARKING LOT, AND ITS ACCESS ROAD. CONSTRUCTION ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10968532
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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LandEtcSchedule2/LandEtc/BookValue355551
LandEtcSchedule2/LandEtc/BookValue425916
LandEtcSchedule2/LandEtc/BookValue5595000
LandEtcSchedule2/LandEtc/CategoryOrItem0CONSTRUCTION IN PROGRESS - BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1CONSTRUCTION IN PROGRESS-ARCHITECT
LandEtcSchedule2/LandEtc/CategoryOrItem2CONSTRUCTION IN PROGRESS-ENGINEERING
LandEtcSchedule2/LandEtc/CategoryOrItem3TRACTOR
LandEtcSchedule2/LandEtc/CategoryOrItem4EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem536 ACRE PARCEL, CARBONDALE, COLORADO
LandEtcSchedule2/LandEtc/CostOrOtherBasis010053155
LandEtcSchedule2/LandEtc/CostOrOtherBasis1584121
LandEtcSchedule2/LandEtc/CostOrOtherBasis2101683
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LandEtcSchedule2/LandEtc/CostOrOtherBasis425916
LandEtcSchedule2/LandEtc/CostOrOtherBasis5595000
LandEtcSchedule2/LandEtc/EOYFMV010053155
LandEtcSchedule2/LandEtc/EOYFMV1584121
LandEtcSchedule2/LandEtc/EOYFMV2101683
LandEtcSchedule2/LandEtc/EOYFMV355551
LandEtcSchedule2/LandEtc/EOYFMV425916
LandEtcSchedule2/LandEtc/EOYFMV5595000
LegalFeesSchedule/LegalFees/Amount041056
LegalFeesSchedule/LegalFees/Amount198852
LegalFeesSchedule/LegalFees/Category0HOLLAND & HART
LegalFeesSchedule/LegalFees/Category1G.D. HARTERT
OtherAssetsSchedule/OtherAssets/BOYBookValue02608225
OtherAssetsSchedule/OtherAssets/BOYBookValue12500000
OtherAssetsSchedule/OtherAssets/BOYBookValue2800000
OtherAssetsSchedule/OtherAssets/BOYBookValue31200000
OtherAssetsSchedule/OtherAssets/BOYBookValue41200000
OtherAssetsSchedule/OtherAssets/Description0JASPER JOHNS ART COLLECTION
OtherAssetsSchedule/OtherAssets/Description1ART-W DE KOONING "TORRENT"
OtherAssetsSchedule/OtherAssets/Description2ART W DE KOONING "LEAGUE"
OtherAssetsSchedule/OtherAssets/Description3ART W DE KOONING "STANDING WOMAN"
OtherAssetsSchedule/OtherAssets/Description4ART W DE KOONING "WADING WOMAN"
OtherAssetsSchedule/OtherAssets/Description5NOTES REC - EMPLOYEE
OtherAssetsSchedule/OtherAssets/EOYBookValue02608225
OtherAssetsSchedule/OtherAssets/EOYBookValue12500000
OtherAssetsSchedule/OtherAssets/EOYBookValue2800000
OtherAssetsSchedule/OtherAssets/EOYBookValue31200000
OtherAssetsSchedule/OtherAssets/EOYBookValue41200000
OtherAssetsSchedule/OtherAssets/EOYBookValue5173
OtherAssetsSchedule/OtherAssets/EOYFMV02608225
OtherAssetsSchedule/OtherAssets/EOYFMV12500000
OtherAssetsSchedule/OtherAssets/EOYFMV2800000
OtherAssetsSchedule/OtherAssets/EOYFMV31200000
OtherAssetsSchedule/OtherAssets/EOYFMV41200000
OtherAssetsSchedule/OtherAssets/EOYFMV5173
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4ART MAINTENANCE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description8SECURITY
OtherExpensesSchedule/OtherExpenses/Description9SOFT OPENING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11ARCHITECTURAL FEES
OtherExpensesSchedule/OtherExpenses/Description12POSTAGE
OtherExpensesSchedule/OtherExpenses/Description13SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps018601
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps367355
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps47384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps54263
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63488
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71913
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps821586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps97509
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10375
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1172
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps121542
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks018601
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks367355
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63488
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71913
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks821586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks97509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1172
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121542
OtherIncreasesSchedule/OtherIncreases/Amount0337
OtherIncreasesSchedule/OtherIncreases/Description0FOREIGN CURRENCY CHANGE
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09050000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue148627
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue2564
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTES PAYABLE - K POWERS (LOC)
OtherLiabilitiesSchedule/OtherLiabilities/Description1NOTES PAYABLE - K POWERS
OtherLiabilitiesSchedule/OtherLiabilities/Description2COLORADO W/H TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description3FEDERAL P ROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09909000
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue148627
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue2633
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue31294
TaxesSchedule/Taxes/Amount08371
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps08371
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742517850
ReturnHeader/Filer/Name/BusinessNameLine10RYOBI FOUNDATION
ReturnHeader/Filer/NameControl0RYOB
ReturnHeader/Filer/USAddress/AddressLine1013112 HIGHWAY 82
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0KIMIKO POWERS
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN A VIRGILI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 S HYLAND PARK DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENWOOD SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T11:04:52-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,960,995
Liabilities
$9,959,554
Net assets
$10,001,441
Revenue
-
Expenses
$390,932
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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