Civic Intelligence

Rocky Mountain Conservancy

990 • Fiscal year 2018 • EIN 84-0472090

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileRMCONSERVANCY.ORG

View Organization Page

PO Box 3100Estes Park, CO 80517

(970) 586-0108

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,077

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,373,263

Up $599,094 (+3.8%) from 2017

Net Assets

Up

$15,670,372

Up $514,587 (+3.4%) from 2017

Liabilities

Up

$702,891

Up $84,507 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$6,696,869

Up $3,309,546 (+98%) from 2017

Expenses

Down

$2,942,113

Down $74,957 (-2.5%) from 2017

Net Income

Up

$3,754,756

Up $3,384,503 (+914%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $9,933,786Liabilities 2011: $777,773Net Assets 2011: $9,156,0132011Assets 2012: $10,456,533Liabilities 2012: $683,178Net Assets 2012: $9,773,3552012Assets 2013: $12,815,153Liabilities 2013: $719,905Net Assets 2013: $12,095,2482013Assets 2014: $13,571,301Liabilities 2014: $474,117Net Assets 2014: $13,097,1842014Assets 2015: $15,413,698Liabilities 2015: $515,549Net Assets 2015: $14,898,1492015Assets 2016: $14,444,703Liabilities 2016: $576,093Net Assets 2016: $13,868,6102016Assets 2017: $15,774,169Liabilities 2017: $618,384Net Assets 2017: $15,155,7852017Assets 2018: $16,373,263Liabilities 2018: $702,891Net Assets 2018: $15,670,3722018Assets 2019: $18,568,648Liabilities 2019: $742,435Net Assets 2019: $17,826,2132019Assets 2020: $21,524,901Liabilities 2020: $995,356Net Assets 2020: $20,529,5452020Assets 2021: $24,888,812Liabilities 2021: $996,028Net Assets 2021: $23,892,7842021Assets 2022: $23,977,928Liabilities 2022: $1,229,263Net Assets 2022: $22,748,6652022Assets 2023: $27,632,493Liabilities 2023: $1,329,573Net Assets 2023: $26,302,9202023Assets 2024: $28,850,257Liabilities 2024: $1,821,795Net Assets 2024: $27,028,4622024

Highlighted filing

2018

Assets$16,373,263
Liabilities$702,891
Net Assets$15,670,372
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,868,905Expenses 2011: $2,149,480Net Income 2011: $719,4252011Expenses 2012: $1,859,0352012Revenue 2013: $2,503,857Expenses 2013: $1,870,230Net Income 2013: $633,6272013Revenue 2014: $3,023,752Expenses 2014: $2,308,994Net Income 2014: $714,7582014Revenue 2015: $5,297,365Expenses 2015: $2,513,447Net Income 2015: $2,783,9182015Revenue 2016: $3,942,906Expenses 2016: $4,801,664Net Income 2016: -$858,7582016Revenue 2017: $3,387,323Expenses 2017: $3,017,070Net Income 2017: $370,2532017Revenue 2018: $6,696,869Expenses 2018: $2,942,113Net Income 2018: $3,754,7562018Revenue 2019: $4,341,460Expenses 2019: $3,541,637Net Income 2019: $799,8232019Revenue 2020: $4,559,388Expenses 2020: $2,991,034Net Income 2020: $1,568,3542020Revenue 2021: $7,143,663Expenses 2021: $4,388,628Net Income 2021: $2,755,0352021Revenue 2022: $6,479,986Expenses 2022: $5,255,624Net Income 2022: $1,224,3622022Revenue 2023: $8,618,341Expenses 2023: $6,441,118Net Income 2023: $2,177,2232023Revenue 2024: $9,650,047Expenses 2024: $8,769,346Net Income 2024: $880,7012024

Highlighted filing

2018

Revenue$6,696,869
Expenses$2,942,113
Net Income$3,754,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$20,012,636
Mission and Program Overview

Mission

The rocky mountain conservancy promotes stewardship of rocky mountain national park and similar lands through education and philanthropy.

The rocky mountain conservancy promotes stewardship of rocky mountian national park and similar lands through education and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,387,037$9,453,530▼ $933,507
Savings and Temporary Cash Investments$3,317,813$4,637,208▲ $1,319,395
Land, Buildings, and Equipment, Net$686,874$1,180,608▲ $493,734
Cash and Non-Interest-Bearing Accounts$788,929$501,710▼ $287,219
Inventories for Sale or Use$490,508$493,291▲ $2,783
Prepaid Expenses and Deferred Charges$24,201$44,734▲ $20,533
Pledges and Grants Receivable$29,425$34,005▲ $4,580
Accounts Receivable$36,178$20,249▼ $15,929
Total Assets$15,774,169$16,373,263▲ $599,094
Other Assets Total$13,204$7,928▼ $5,276
Liabilities
Accounts Payable and Accrued Expenses$600,013$691,292▲ $91,279
Escrow Account Liability$13,204$7,928▼ $5,276
Deferred Revenue$5,167$3,671▼ $1,496
Total Liabilities$618,384$702,891▲ $84,507
Net Assets / Fund Balance
Unrestricted Net Assets$12,762,465$12,757,752▼ $4,713
Temporarily Rstr Net Assets$2,115,303$2,634,603▲ $519,300
Permanently Rstr Net Assets$278,017$278,017→ $0
Total Net Assets Fund Balance$15,155,785$15,670,372▲ $514,587
Total Liabilities and Net Assets / Fund Balance$15,774,169$16,373,263▲ $599,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,407$241,059$627,466
Equipment$94,942$500,450$595,392
Land$670,000-$170,000
Leasehold Improvements$14,696$20,203$34,899
Other Land Buildings$14,563-$14,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,481,102$26,100▼ $647,975$-290,415$8,568,812
2017$8,485,295$100▲ $1,000,394$-4,687$9,481,102
2016$8,848,716$935▲ $29,750$-394,106$8,485,295
2015$8,875,113$5,931▼ $25,437$-6,891$8,848,716
2014$8,336,490$132,149▲ $451,629-$8,875,113
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther MurdockExecutive DiFT$149,678$11,399$161,077
Esther MurdockExecutive Director-$138,478$22,599$161,077

Board Members and Trustees

NameTitle
James H PickeringPresident
Bill TindallDirector
Charles CofasDirector
Charles JerdenDirector
Doug CampbellDirector
Elizabeth GrantDirector
Howard FryDirector
Jan RobertsonDirector
Joel MayoDirector
Julie HarringtonDirector
Katherine DinesDirector
Lynne GewekeDirector
Don CheleyPast Preside
Zachary WiebeSecretary
Timothy DavisTreasurer
Brian RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,276
Program Service Revenue
$97,529
Investment Income
$2,644,167
Other Revenue
$2,284,897
All Other Contributions
$1,524,162
Change in Net Assets
$3,754,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$500,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,660Fair Market Value (FMV)
Total Noncash Contributions2$502,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,654,276
Revenue Not Reported on Financial Statements
$42,593
Revenue Not Reported on Form 990
$-3,240,169
Total Revenue per Audited Statements
$3,414,107
Total Revenue per Form 990
$6,696,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,614
Salaries, Compensation, and Employee Benefits$1,414,499
Total Fundraising Expense$179,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,890$150,373$75,895$1,007,158
Current Officers, Directors, Trustees, and Key Employees$130,036$25,041$12,638$167,715
Office Expenses$112,868$12,848$39,597$165,313
Information Technology$83,144$11,252$12,785$107,181
Other Employee Benefits$80,868$15,572$7,860$104,300
Payroll Taxes$69,622$13,407$6,767$89,796
Other Expenses$85,222$414$8,885$85,222
All Other Expenses$52,637$10,814$1,717$65,168
Depreciation Depletion$47,254$9,098$4,593$60,945
Conferences and Meetings$38,694$10,560$2,677$51,931
Pension Plan Contributions$35,301$6,798$3,431$45,530
Fees for Service Investment Mgmnt Fees-$42,593-$42,593
Insurance$36,915$4,614$669$42,198
Travel$35,666$1,373$320$37,359
Fees for Services Other$19,829$600-$20,429
Fees for Services Accounting-$19,304-$19,304
Advertising$11,431-$1,054$12,485
Fees for Services Legal$2,961-$1,043$4,004
Total Functional Expenses$2,427,521$334,661$179,931$2,942,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,942,113
Expenses per Audited Statements$2,899,520
Total Expenses per Audited Statements$2,899,520
Expenses Not Reported on Financial Statements$42,593
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members are provided with a copy of the 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board goes over the conflict of interest policy annually at the annual meeting and each board member provides a written statement regarding any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VIII

“The organization changed investment advisors for their endowment funds in 2018. All investments were sold resulting in a one-time realized gain of 2.6m. This gain was reflected in revenue. The proceeds from this event were reinvested immediately under the direction of the new investment advisor.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Conservancy
EIN
84-0472090
Phone
9705860108
Address
PO BOX 3100, ESTES PARK, CO 80517

Signing Officer

Name
James H Pickering
Title
President
Phone
9705860108
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Pickering
Formed
1931
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
85

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization holds funds for other agencies in a custodial capacity.”

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds for other agencies in a custodial capacity. The purpose of the fund and its related expenditures must be made in conformity to the organization's mission, exclusively for charitable purposes.”

Schedule D, Page 2, Part V, Line 4

“Rocky mountain conservancy has 5 endowment funds which have elements of both donor restricted and board designated funds within the endowments and as such the organization defines these funds as quasi-endowments. . The greenhouse quasi-endowment fund was established for the purpose of supporting rocky mountain national park's greenhouse. . The land and historical preservation quasi-endowment fund was established for the purposes of both land protection or historic preservation for rocky mountain national park. . The next generation quasi-endowment fund was established for purposes of supporting diverse programs connecting the next generation of youth with rocky mountain national park. . The legacy quasi-endowment fund was established for purposes of long-term preservation and supports projects and programs of long-term significance in perpetuity for rocky mountain national park. . The sustainability quasi-endowment fund's use is outlined in a 2008 agreement with rocky mountain national park to provide adequate and continuing funding for preventative maintenance programs on structures within rocky mountain national park that were built or enhanced with rocky mountain conservancy's donor funds.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate december 31, 2018, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CHELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES JERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES COFAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE DINES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE GEWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm16ESTHER MURDOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/GrossSalesOfInventoryAmt04084293
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt083144
IRS990/InformationTechnologyGrp/TotalAmt0107181
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt04614
IRS990/InsuranceGrp/ProgramServicesAmt036915
IRS990/InsuranceGrp/TotalAmt042198
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274808
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010387037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09453530
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180608
IRS990/LandBldgEquipCostOrOtherBssAmt01942320
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011388290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0146114
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTIAN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt015670372
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02369359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02156816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02156816
IRS990/NetUnrlzdGainsLossesInvstAmt0-3240169
IRS990/NoncashContributionsAmt0502660
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112868
IRS990/OfficeExpensesGrp/TotalAmt0165313
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104300
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IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ProgramServicesAmt0476524
IRS990/OtherExpensesGrp/ProgramServicesAmt1197707
IRS990/OtherExpensesGrp/ProgramServicesAmt2129952
IRS990/OtherExpensesGrp/ProgramServicesAmt385222
IRS990/OtherExpensesGrp/TotalAmt0476524
IRS990/OtherExpensesGrp/TotalAmt1197707
IRS990/OtherExpensesGrp/TotalAmt2139251
IRS990/OtherExpensesGrp/TotalAmt385222
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128081
IRS990/OtherRevenueTotalAmt0128081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007158
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013407
IRS990/PayrollTaxesGrp/ProgramServicesAmt069622
IRS990/PayrollTaxesGrp/TotalAmt089796
IRS990/PensionPlanContributionsGrp/FundraisingAmt03431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035301
IRS990/PensionPlanContributionsGrp/TotalAmt045530
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0278017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044734
IRS990/PrincipalOfficerNm0JAMES H PICKERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD INSTITUTE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256172
IRS990/PYOtherExpensesAmt01794616
IRS990/PYOtherRevenueAmt01953530
IRS990/PYProgramServiceRevenueAmt0100827
IRS990/PYRevenuesLessExpensesAmt0370253
IRS990/PYSalariesCompEmpBnftPaidAmt01222454
IRS990/PYTotalExpensesAmt03017070
IRS990/PYTotalRevenueAmt03387323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03754756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03317813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04637208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0550500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0722000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 212,873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02528622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08076618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01670276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01076794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01537041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02528622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01263885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08076618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,373,263
Liabilities
$702,891
Net assets
$15,670,372
Revenue
$6,696,869
Expenses
$2,942,113
Net income
$3,754,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.82$27.0$9.65$8.77$0.88
2023Detailed filing. Detailed filing data is available for this year.$27.6$1.33$26.3$8.62$6.44$2.18
2022Detailed filing. Detailed filing data is available for this year.$24.0$1.23$22.7$6.48$5.26$1.22
2021Detailed filing. Detailed filing data is available for this year.$24.9$1.00$23.9$7.14$4.39$2.76
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.00$20.5$4.56$2.99$1.57
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.74$17.8$4.34$3.54$0.80
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.70$15.7$6.70$2.94$3.75
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$3.39$3.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.58$13.9$3.94$4.80$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.52$14.9$5.30$2.51$2.78
2014Summary only. Only limited summary data is available for this year.$13.6$0.47$13.1$3.02$2.31$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$2.50$1.87$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.68$9.77$1.86
2011Summary only. Only limited summary data is available for this year.$9.93$0.78$9.16$2.87$2.15$0.72