Civic Intelligence

Historic Stanley Home Foundation

990 • Fiscal year 2018 • EIN 81-4188018

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$239,045

Up $134,549 (+129%) from 2017

Net Assets

Up

$202,774

Up $120,077 (+145%) from 2017

Liabilities

Up

$36,271

Up $14,472 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$181,548

Up $59,363 (+49%) from 2017

Expenses

Up

$61,471

Up $2,682 (+4.6%) from 2017

Net Income

Up

$120,077

Up $56,681 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$239,045
Liabilities$36,271
Net Assets$202,774
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$181,548
Expenses$61,471
Net Income$120,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$181,548
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$95,500$220,130▲ $124,630
Cash and Non-Interest-Bearing Accounts$7,946$3,915▼ $4,031
Accounts Receivable$1,050$0▼ $1,050
Total Assets$104,496$239,045▲ $134,549
Other Assets Total$0$15,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$21,799$36,271▲ $14,472
Total Liabilities$21,799$36,271▲ $14,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,500$220,130▲ $124,630
Unrestricted Net Assets$-12,803$-17,356▼ $4,553
Total Net Assets Fund Balance$82,697$202,774▲ $120,077
Total Liabilities and Net Assets / Fund Balance$104,496$239,045▲ $134,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ShamburgPresidentPT$15,000$15,000

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
$181,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
All Other Contributions
$181,547
Change in Net Assets
$120,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,548
Total Revenue per Form 990
$181,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,148
Other Expenses$30,323
Total Fundraising Expense$5,765
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-$10,800$1,200$12,000
Fees for Services Other-$5,625$625$6,250
Fees for Services Accounting-$3,025-$3,025
Advertising-$2,443$272$2,715
Information Technology-$1,339$149$1,488
Office Expenses-$1,224$136$1,360
Payroll Taxes-$1,033$115$1,148
Insurance-$810-$810
Other Expenses-$493$55$548
Total Functional Expenses$0$55,706$5,765$61,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,471
Total Expenses per Audited Statements$61,471
Total Expenses per Form 990$61,471
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
2019-05-03
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
3

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 IX, line 11G

“Contract Services: Program service expenses 0. Management and general expenses 5,625. Fundraising expenses 625. Total expenses 6,250.”

Form 990, Part XII, Line 2C:

“The Board is responsible for overseeing the audit process.”

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.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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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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/ExplanationTxt4Contract Services: Program service expenses 0. Management and general expenses 5,625. Fundraising expenses 625. Total expenses 6,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board is responsible for overseeing the audit process.
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220130
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104496
IRS990/TotalAssetsEOYAmt0239045
IRS990/TotalAssetsGrp/BOYAmt0104496
IRS990/TotalAssetsGrp/EOYAmt0239045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181547
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021799
IRS990/TotalLiabilitiesEOYAmt036271
IRS990/TotalLiabilitiesGrp/BOYAmt021799
IRS990/TotalLiabilitiesGrp/EOYAmt036271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17356
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Shamburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704150139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId095E56835C67D51CA9FF4F17176446D959ED9FA5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:49
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/ReturnTs02019-05-09T16:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,045
Liabilities
$36,271
Net assets
$202,774
Revenue
$181,548
Expenses
$61,471
Net income
$120,077
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