Civic Intelligence

Tenth Mountain Division Foundation

EIN 84-0574802 • 501(c)3 • Lakewood, CO

Profile

The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.

133 S Van Gordon St 200Lakewood, CO 80228

10thmountainfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,368,110

Up $95,508 (+2.9%) from 2023

Liabilities

Up

$812

Up $812 from 2023

Net Assets

Up

$3,367,298

Up $94,696 (+2.9%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

Down

$230,111

Down $87,799 (-28%) from 2023

Expenses

Down

$236,141

Down $16,402 (-6.5%) from 2023

Net Income

Down

-$6,030

Down $71,397 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,522,164Liabilities 2011: $2,193Net Assets 2011: $2,519,9712011Assets 2012: $2,633,573Liabilities 2012: $1,900Net Assets 2012: $2,631,6732012Assets 2013: $2,818,908Liabilities 2013: $5,853Net Assets 2013: $2,813,0552013Assets 2014: $2,879,839Liabilities 2014: $4,053Net Assets 2014: $2,875,7862014Assets 2015: $2,684,603Liabilities 2015: $4,169Net Assets 2015: $2,680,4342015Assets 2016: $2,765,788Liabilities 2016: $0Net Assets 2016: $2,765,7882016Assets 2017: $2,929,812Liabilities 2017: $0Net Assets 2017: $2,929,8122017Assets 2018: $2,736,283Liabilities 2018: $0Net Assets 2018: $2,736,2832018Assets 2019: $3,106,820Liabilities 2019: $5,618Net Assets 2019: $3,101,2022019Assets 2020: $3,066,736Liabilities 2020: $0Net Assets 2020: $3,066,7362020Assets 2021: $3,421,568Liabilities 2021: $0Net Assets 2021: $3,421,5682021Assets 2022: $3,005,229Liabilities 2022: $0Net Assets 2022: $3,005,2292022Assets 2023: $3,272,602Liabilities 2023: $0Net Assets 2023: $3,272,6022023Assets 2024: $3,368,110Liabilities 2024: $812Net Assets 2024: $3,367,2982024

Highlighted filing

2024

Assets$3,368,110
Liabilities$812
Net Assets$3,367,298
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $13,341Expenses 2011: $82,654Net Income 2011: -$69,3132011Revenue 2012: $184,732Expenses 2012: $108,163Net Income 2012: $76,5692012Revenue 2013: $197,402Expenses 2013: $130,592Net Income 2013: $66,8102013Revenue 2014: $123,090Expenses 2014: $123,922Net Income 2014: -$8322014Revenue 2015: $273,684Expenses 2015: $175,179Net Income 2015: $98,5052015Revenue 2016: $139,096Expenses 2016: $211,536Net Income 2016: -$72,4402016Revenue 2017: $147,649Expenses 2017: $179,857Net Income 2017: -$32,2082017Revenue 2018: $232,505Expenses 2018: $166,532Net Income 2018: $65,9732018Revenue 2019: $202,364Expenses 2019: $140,534Net Income 2019: $61,8302019Revenue 2020: $236,651Expenses 2020: $190,590Net Income 2020: $46,0612020Revenue 2021: $435,754Expenses 2021: $138,090Net Income 2021: $297,6642021Revenue 2022: $154,428Expenses 2022: $178,080Net Income 2022: -$23,6522022Revenue 2023: $317,910Expenses 2023: $252,543Net Income 2023: $65,3672023Revenue 2024: $230,111Expenses 2024: $236,141Net Income 2024: -$6,0302024

Highlighted filing

2024

Revenue$230,111
Expenses$236,141
Net Income-$6,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,368,110
Liabilities
$812
Net assets
$3,367,298
Revenue
$230,111
Expenses
$236,141
Net income
-$6,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.44$0.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.23$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.15$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.14$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.27$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.18$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.01$0.08$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,298,231
Mission and Program Overview

Mission

The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,183,738$2,875,268▼ $308,470
Savings and Temporary Cash Investments$216,978$87,214▼ $129,764
Cash and Non-Interest-Bearing Accounts$20,852$42,747▲ $21,895
Total Assets$3,421,568$3,005,229▼ $416,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,409,568$2,993,229▼ $416,339
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$3,421,568$3,005,229▼ $416,339
Total Liabilities and Net Assets / Fund Balance$3,421,568$3,005,229▼ $416,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy DoughertyExecutive DiFT$22,917$22,917

Board Members and Trustees

NameTitle
Trux DoleChair
Nancy KramerPresident
Bjorn DahlDirector
David LittleDirector
Denise TaylorDirector
Galen JackmanDirector
Jack BreedingDirector
Jim RedmoreDirector
Joseph ScanlinDirector
Paul VertreesDirector
Robbi FarrowDirector
Steve CoffeyExec Vice Pr
Joy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,581
Program Service Revenue
$0
Investment Income
$103,847
Other Revenue
$0
All Other Contributions
$45,181
Change in Net Assets
$-23,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,815
Revenue Not Reported on Financial Statements
$19,613
Revenue Not Reported on Form 990
$-392,687
Total Revenue per Audited Statements
$-257,872
Total Revenue per Form 990
$154,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,425
Other Expenses$75,194
Salaries, Compensation, and Employee Benefits$24,461
Total Fundraising Expense$11,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,645--$66,645
Current Officers, Directors, Trustees, and Key Employees$6,875$9,167$6,875$22,917
Fees for Service Investment Mgmnt Fees-$19,613-$19,613
Advertising$15,916$941$706$17,563
Fees for Services Other$13,813$1,308$37$15,158
Foreign Grants$11,780--$11,780
Information Technology$2,005$2,674$2,005$6,684
Travel$3,530--$3,530
Conferences and Meetings$2,675--$2,675
Occupancy$750$1,000$750$2,500
Payroll Taxes$463$618$463$1,544
Office Expenses$259$347$259$865
All Other Expenses$725$45-$770
Insurance$225$301$225$751
Other Expenses$371$28$17$416
Total Functional Expenses$130,701$36,042$11,337$178,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$178,080
Expenses per Audited Statements$158,467
Total Expenses per Audited Statements$158,467
Expenses Not Reported on Financial Statements$19,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3Support$23,000
10th Mountain Division Hut AssocAspen, CO501c3Support$11,845
Northern Ny Community FoundWatertown, NY501c3Scholarships$10,000
History ColoradoDenver, CO501c3Support$8,000
PsiaLakewood, CO501c6Support$6,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The accounting firm prepares the 990, and the board treasurer reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tenth Mountain Division Foundation
EIN
84-0574802
Phone
3037568486
Address
133 S VAN GORDON ST 200, LAKEWOOD, CO 80228
Doing Business As
10th Mountain Division Foundation

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellison
Formed
1958
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0706
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROGRAM ASSISTANCE TO CURRENT AND VETERAN 10TH MOUNTAIN SOLDIERS AND RELEVANT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC VICE PR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0225
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TENTH MOUNTAIN DIVISION FOUNDATION IS TO HONOR AND PERPETUATE THE LEGACY OF THE SOLDIERS OF THE 10TH MOUNTAIN DIVISION PAST, PRESENT, AND FUTURE BY DOING GOOD WORKS THAT EXEMPLIFY THE IDEALS BY WHICH THEY LIVED.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt2500
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IRS990/PrincipalOfficerNm0JOY ELLISON
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085318
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ITALY MEMORIAL BENCH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt110TH MOUNTAIN DIVISION HUT ASSOC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HISTORY COLORADO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11280 UTE AVE STE 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3133 S VAN GORDON ST 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41200 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASPEN

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