Civic Intelligence

Ryobi Foundation Kimiko Powers

990PF • Fiscal year 2017 • EIN 74-2517850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

3.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

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.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

21st percentile

1.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$266,611,177

Up $2,571,471 (+1.0%) from 2016

Net Assets

Up

$258,142,028

Up $849,324 (+0.3%) from 2016

Liabilities

Up

$8,469,149

Up $1,722,147 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$2,311,250

Down $7,894,580 (-77%) from 2016

Expenses

Up

$1,461,926

Up $345,349 (+31%) from 2016

Net Income

Down

$849,324

Down $8,239,929 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$266,611,177
Liabilities$8,469,149
Net Assets$258,142,028
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$2,311,250
Expenses$1,461,926
Net Income$849,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
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
2018-05-23
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 492 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081623
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.POWERSARTCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0POWERS ART CENTER MAINTAINED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00AM TO 3:00PM AND ACCOMMODATED GROUP REQUESTS BY APPOINTMENT FRIDAY AND SATURDAY AS NEEDED. THE MANY VISITORS TO POWERS ART CENTER ARE VERY APPRECIATIVE OF THE UNIQUE GIFT OF THE MUSEUM, HAVING ACCESS TO THE PERMANENT COLLECTION OF JASPER JOHNS WORKS ON PAPER AS WELL AS OTHER ARTIST'S WORKS THAT ARE PART OF THE RYOBI FOUNDATION COLLECTION. THE CENTER HOSTED ABOUT 1700 VISITORS IN 2017 WHICH INCLUDE LOCAL COMMUNITY RESIDENTS, VISITORS FROM OTHER AREAS OF COLORADO AND OTHER STATES AND INTERNATIONAL VISITORS. LOCAL GROUPS INCLUDE: COLORADO MOUNTAIN COLLEGE (ART APPRECIATION AND HISTORY CLASSES, PAINTING & SCULPTURE CLASSES) ANDERSON RANCH(ARTIST IN RESIDENCE AND CERAMIC STUDENTS), YAMPA HIGH SCHOOL, YOUTHENTITY(DESIGN GROUP), ROSS MONTESSORI SCHOOL, CORNER CLASSICAL SCHOOL, VIRTUAL HIGH SCHOOL AND ASPEN SENIOR CENTER. OTHER GROUPS INCLUDE DENVER ART MUSEUM DOCENTS, TEXAS WOMEN FOR THE ARTS, HARVARD ART MUSEU
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LandEtcSchedule2/LandEtcGrp/BookValueAmt4995000
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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
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOLLAND & HART
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1BALCOMB & GREEN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0160405
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1936
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0160405
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1936
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02833725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt434710000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52817314
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7441414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JASPER JOHNS ART COLLECTION
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2POST WAR & COMTEMP ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ART PRINT AND MULTIPLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4JAPANESE ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5INVESTMENT - HSBC SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6INVESTMENT - BESSEMER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7UNREALIZED GAIN (LOSS)- INV.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8PREPAID INCOME TAX DEPOSIT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1520000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt434611500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt526658686
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt65600
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt526658686
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt65600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUB CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EDUCATION AND TRAINING

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,611,177
Liabilities
$8,469,149
Net assets
$258,142,028
Revenue
$2,311,250
Expenses
$1,461,926
Net income
$849,324
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
2017Detailed filing. Detailed filing data is available for this year.$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