Civic Intelligence

Rocky Mountain Conservancy

990 • Fiscal year 2019 • EIN 84-0472090

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,586

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,568,648

Up $2,195,385 (+13%) from 2018

Net Assets

Up

$17,826,213

Up $2,155,841 (+14%) from 2018

Liabilities

Up

$742,435

Up $39,544 (+5.6%) from 2018

Revenue

Down

$4,341,460

Down $2,355,409 (-35%) from 2018

Expenses

Up

$3,541,637

Up $599,524 (+20%) from 2018

Net Income

Down

$799,823

Down $2,954,933 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,568,648
Liabilities$742,435
Net Assets$17,826,213

Operations Trend

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

2019

Revenue$4,341,460
Expenses$3,541,637
Net Income$799,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$6,484,942
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,453,530$11,107,080▲ $1,653,550
Savings and Temporary Cash Investments$4,637,208$4,075,824▼ $561,384
Cash and Non-Interest-Bearing Accounts$501,710$1,282,581▲ $780,871
Land, Buildings, and Equipment, Net$1,180,608$1,222,066▲ $41,458
Inventories for Sale or Use$493,291$659,174▲ $165,883
Pledges and Grants Receivable$34,005$127,175▲ $93,170
Prepaid Expenses and Deferred Charges$44,734$55,476▲ $10,742
Accounts Receivable$20,249$31,344▲ $11,095
Total Assets$16,373,263$18,568,648▲ $2,195,385
Other Assets Total$7,928$7,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$691,292$732,327▲ $41,035
Escrow Account Liability$7,928$7,928→ $0
Deferred Revenue$3,671$2,180▼ $1,491
Total Liabilities$702,891$742,435▲ $39,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,757,752$14,731,204▲ $1,973,452
Net Assets With Donor Restrictions$2,912,620$3,095,009▲ $182,389
Total Net Assets Fund Balance$15,670,372$17,826,213▲ $2,155,841
Total Liabilities and Net Assets / Fund Balance$16,373,263$18,568,648▲ $2,195,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,838$554,530$731,368
Buildings$366,940$260,526$627,466
Land$670,000-$170,000
Leasehold Improvements$8,288$26,611$34,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,568,812$50,100▲ $1,720,184$-66,707$10,272,389
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther MurdockExecutive DiFT$147,750$19,836$167,586
Esther MurdockExecutive Director-$147,750$19,836$167,586

Board Members and Trustees

NameTitle
James H PickeringPresident
Charles CofasDirector
Charles JerdenDirector
Christina KraftDirector
Doug CampbellDirector
Howard FryDirector
Jan RobertsonDirector
Joel MayoDirector
Julie HarringtonDirector
Katherine DinesDirector
Kim SkyelanderDirector
Lynne GewekeDirector
Walter BornemanDirector
Don CheleyPast Preside
Zachary WiebeSecretary
Timothy DavisTreasurer
Brian RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,877
Program Service Revenue
$102,855
Investment Income
$411,494
Other Revenue
$2,333,234
All Other Contributions
$1,352,580
Change in Net Assets
$799,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,460
Revenue Not Reported on Form 990
$1,356,018
Total Revenue per Audited Statements
$5,697,478
Total Revenue per Form 990
$4,341,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,831,630
Salaries, Compensation, and Employee Benefits$1,710,007
Total Fundraising Expense$304,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,437$229,183$145,760$1,198,380
Current Officers, Directors, Trustees, and Key Employees$121,638$33,855$21,532$177,025
Other Employee Benefits$120,466$33,528$21,324$175,318
Office Expenses$116,276$6,840$42,744$165,860
All Other Expenses$134,267$14,572$3,590$152,429
Payroll Taxes$73,419$20,434$12,996$106,849
Information Technology$79,358$6,293$19,189$104,840
Other Expenses$96,512$354$6,092$96,512
Insurance$64,953$12,301$5,325$82,579
Depreciation Depletion$76,540$1,707$1,708$79,955
Travel$52,252$2,915$1,129$56,296
Pension Plan Contributions$36,030$10,028$6,377$52,435
Conferences and Meetings$26,967$9,174$6,883$43,024
Fees for Services Legal$4,454$31,906-$36,360
Fees for Services Accounting-$20,042-$20,042
Advertising$6,500$650$9,795$16,945
Fees for Services Other$15,732$950-$16,682
Total Functional Expenses$2,800,541$436,652$304,444$3,541,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,541,637
Total Expenses per Audited Statements$3,541,637
Total Expenses per Form 990$3,541,637
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 35% controlled entity
No
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

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Pickering
Formed
1931
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
80
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, 2019, 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/PersonNm5WALTER BORNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES COFAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE DINES
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE GEWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES JERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM SKYELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER MURDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086737
IRS990/GrossReceiptsAmt06484942
IRS990/GrossSalesOfInventoryAmt04356028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06293
IRS990/InformationTechnologyGrp/ProgramServicesAmt079358
IRS990/InformationTechnologyGrp/TotalAmt0104840
IRS990/InsuranceGrp/FundraisingAmt05325
IRS990/InsuranceGrp/ManagementAndGeneralAmt012301
IRS990/InsuranceGrp/ProgramServicesAmt064953
IRS990/InsuranceGrp/TotalAmt082579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0493291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0659174
IRS990/InvestmentIncomeGrp/ExclusionAmt0390701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09453530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011107080
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222066
IRS990/LandBldgEquipCostOrOtherBssAmt02063733
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0141297
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015670372
IRS990/NetAssetsOrFundBalancesEOYAmt017826213
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02278490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02278490
IRS990/NetUnrlzdGainsLossesInvstAmt01356018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012757752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014731204
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt042744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116276
IRS990/OfficeExpensesGrp/TotalAmt0165860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07928
IRS990/OtherAssetsTotalGrp/EOYAmt07928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175318
IRS990/OtherExpensesGrp/Desc0PROJECT LABOR AND HOUSING
IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt0623641
IRS990/OtherExpensesGrp/ProgramServicesAmt1191823
IRS990/OtherExpensesGrp/ProgramServicesAmt2136276
IRS990/OtherExpensesGrp/ProgramServicesAmt396512
IRS990/OtherExpensesGrp/TotalAmt0625561
IRS990/OtherExpensesGrp/TotalAmt1191823
IRS990/OtherExpensesGrp/TotalAmt2142722
IRS990/OtherExpensesGrp/TotalAmt396512
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054744
IRS990/OtherRevenueTotalAmt054744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198380
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020434
IRS990/PayrollTaxesGrp/ProgramServicesAmt073419
IRS990/PayrollTaxesGrp/TotalAmt0106849
IRS990/PensionPlanContributionsGrp/FundraisingAmt06377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036030
IRS990/PensionPlanContributionsGrp/TotalAmt052435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055476
IRS990/PrincipalOfficerNm0JAMES H PICKERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD INSTITUTE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02644167
IRS990/PYOtherExpensesAmt01527614
IRS990/PYOtherRevenueAmt02284897
IRS990/PYProgramServiceRevenueAmt097529
IRS990/PYRevenuesLessExpensesAmt03754756
IRS990/PYSalariesCompEmpBnftPaidAmt01414499
IRS990/PYTotalExpensesAmt02942113
IRS990/PYTotalRevenueAmt06696869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0799823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04637208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04075824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0777130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 263,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02528622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08306610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01493877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01076794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01537041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02528622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08306610

Document Assets

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Filings

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