Civic Intelligence

Historic Stanley Home Foundation

990 • Fiscal year 2017 • EIN 81-4188018

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilehistoricstanleyhome.org
PO Box 2130Estes Park, CO 80517

(970) 415-0139

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,679

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$104,496

No earlier filing loaded for comparison.

Net Assets

$82,697

No earlier filing loaded for comparison.

Liabilities

$21,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

$122,185

No earlier filing loaded for comparison.

Expenses

$58,789

No earlier filing loaded for comparison.

Net Income

$63,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $104,496Liabilities 2017: $21,799Net Assets 2017: $82,6972017Assets 2018: $239,045Liabilities 2018: $36,271Net Assets 2018: $202,7742018Assets 2019: $1,312,768Liabilities 2019: $26,271Net Assets 2019: $1,286,4972019Assets 2020: $2,137,888Liabilities 2020: $660,000Net Assets 2020: $1,477,8882020Assets 2021: $2,079,888Liabilities 2021: $663,911Net Assets 2021: $1,415,9772021Assets 2022: $2,300,923Liabilities 2022: $647,723Net Assets 2022: $1,653,2002022Assets 2023: $2,108,862Liabilities 2023: $394,822Net Assets 2023: $1,714,0402023Assets 2024: $2,198,200Liabilities 2024: $297,342Net Assets 2024: $1,900,8582024

Highlighted filing

2017

Assets$104,496
Liabilities$21,799
Net Assets$82,697
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $122,185Expenses 2017: $58,789Net Income 2017: $63,3962017Revenue 2018: $181,548Expenses 2018: $61,471Net Income 2018: $120,0772018Revenue 2019: $1,153,731Expenses 2019: $70,008Net Income 2019: $1,083,7232019Revenue 2020: $253,951Expenses 2020: $62,560Net Income 2020: $191,3912020Revenue 2021: $100,476Expenses 2021: $162,387Net Income 2021: -$61,9112021Revenue 2022: $438,320Expenses 2022: $201,097Net Income 2022: $237,2232022Revenue 2023: $224,515Expenses 2023: $163,675Net Income 2023: $60,8402023Revenue 2024: $386,442Expenses 2024: $199,624Net Income 2024: $186,8182024

Highlighted filing

2017

Revenue$122,185
Expenses$58,789
Net Income$63,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$122,185
Mission and Program Overview

Mission

The mission of The Historic Stanley Home Foundation is to purchase, renovate, preserve and operate Rockside, the F.O. Stanley home as a cultural center for local history education. The home will be an enduring reminder of the evolution and development of Estes Park and Rocky Mountain National Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,500$95,500▲ $72,000
Cash and Non-Interest-Bearing Accounts$801$7,946▲ $7,145
Accounts Receivable-$1,050-
Total Assets$24,301$104,496▲ $80,195
Liabilities
Accounts Payable and Accrued Expenses$5,000$21,799▲ $16,799
Total Liabilities$5,000$21,799▲ $16,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,500$95,500▲ $72,000
Unrestricted Net Assets$-4,199$-12,803▼ $8,604
Total Net Assets Fund Balance$19,301$82,697▲ $63,396
Total Liabilities and Net Assets / Fund Balance$24,301$104,496▲ $80,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ShamburgPresidentPT$14,679$14,679

Board Members and Trustees

NameTitle
Randall KampfeVice President
Dan ScaceDirector
Kelley AndersonDirector
Russ SchneiderDirector
Karen DaughertySecretary
Anne RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17
All Other Contributions
$122,168
Change in Net Assets
$63,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,185
Total Revenue per Form 990
$122,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,123
Other Expenses$27,666
Total Fundraising Expense$5,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,000$3,000$30,000
Occupancy-$7,650$850$8,500
Information Technology-$3,741$416$4,157
Office Expenses-$2,825$314$3,139
Advertising-$2,619$290$2,909
Payroll Taxes-$1,011$112$1,123
Fees for Services Other-$900$100$1,000
Fees for Services Legal-$925-$925
Insurance-$750-$750
Fees for Services Accounting-$500-$500
Other Expenses-$195$22$217
Total Functional Expenses$0$53,128$5,661$58,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,789
Total Expenses per Audited Statements$58,789
Total Expenses per Form 990$58,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board president and provided to the board before filing.”

Form 990, Part VI, Section B, line 12C

“The board members identify any conflicts annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is reivewed and approved by the Board with a written contract.”

Form 990, Part VI, Section C, line 19

“The information is available upon request to the Foundation's offices.”

Filing and Contact Details

Filer

Filer Name
The Historic Stanley Home Foundation
EIN
81-4188018
Phone
9704150139
Address
PO Box 2130, Estes Park, CO 80517

Signing Officer

Name
Thomas Shamburg
Title
President
Phone
9704150139
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Shamburg
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board is responsible for overseeing the audit process. This is the first year of conducting an audit.”

Financial Statement Notes

Part X, Line 2:

“The Foundation utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board president and provided to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members identify any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reivewed and approved by the Board with a written contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is available upon request to the Foundation's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is responsible for overseeing the audit process. This is the first year of conducting an audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt021799
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt021799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt014679
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2130
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0historicstanleyhome.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Shamburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704150139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Historic Stanley Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0814188018
ReturnHeader/Filer/PhoneNum09704150139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2130
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6E8A53CCAFE9F78DF176ABDD617E54970815AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02018-05-15T07:44:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,496
Liabilities
$21,799
Net assets
$82,697
Revenue
$122,185
Expenses
$58,789
Net income
$63,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.39$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.71$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.65$1.65$0.44$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.66$1.42$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.66$1.48$0.25$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$1.15$0.07$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.12$0.06$0.06