Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2017 • EIN 84-0574802

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.TENTHMOUNTAINFOUNDATION.ORG
133 S Van Gordon St 200Lakewood, CO 80228

(303) 756-8486

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,513

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,929,812

Up $164,024 (+5.9%) from 2016

Net Assets

Up

$2,929,812

Up $164,024 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$147,649

Up $8,553 (+6.1%) from 2016

Expenses

Down

$179,857

Down $31,679 (-15%) from 2016

Net Income

Up

-$32,208

Up $40,232 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$2,929,812
Liabilities$0
Net Assets$2,929,812
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$147,649
Expenses$179,857
Net Income-$32,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$147,649
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$2,611,515$2,810,259▲ $198,744
Savings and Temporary Cash Investments$154,273$61,670▼ $92,603
Cash and Non-Interest-Bearing Accounts-$57,883-
Total Assets$2,765,788$2,929,812▲ $164,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$838,736$1,583,839▲ $745,103
Temporarily Rstr Net Assets$1,858,689$1,277,610▼ $581,079
Permanently Rstr Net Assets$68,363$68,363→ $0
Total Net Assets Fund Balance$2,765,788$2,929,812▲ $164,024
Total Liabilities and Net Assets / Fund Balance$2,765,788$2,929,812▲ $164,024
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HutchinsonExecutive DiPT$14,513$14,513

Board Members and Trustees

NameTitle
Thomas HamesBoard Chairm
Trux DolePresident
Bjorn DahlDirector
Galen JacksonDirector
John WrightDirector
Paul VertressDirector
Robbi FarrowDirector
Steve CoffeyDirector
Sue HagermanDirector
Thayer SheddDirector
Val RiosDirector
Nancy KramerExec VP
David LittleSecretary
Joy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,566
Program Service Revenue
$0
Investment Income
$106,083
Other Revenue
$0
All Other Contributions
$41,566
Change in Net Assets
$-32,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,545
Other Expenses$50,887
Salaries, Compensation, and Employee Benefits$15,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,795--$89,795
Grants to Domestic Individuals$23,750--$23,750
Fees for Service Investment Mgmnt Fees-$17,569-$17,569
Current Officers, Directors, Trustees, and Key Employees-$14,513-$14,513
Occupancy-$8,800-$8,800
Travel$4,578--$4,578
Information Technology$3,887$401-$4,288
Fees for Services Accounting-$2,625-$2,625
Conferences and Meetings$2,072--$2,072
Payroll Taxes-$912-$912
Fees for Services Other-$727-$727
Insurance-$659-$659
Office Expenses-$532-$532
Other Expenses$300--$300
Total Functional Expenses$133,119$46,738$0$179,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3-$31,000
Colorado Ski & Snowboard MuseumVail, CO501c3-$20,000
National Assoc 10th Mt DivisionHoughton, NY501c3-$15,100
National Outdoor Leadership SchoolLander, WY501c3-$13,500
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
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
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

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellison
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912
IRS990/PayrollTaxesGrp/TotalAmt0912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0QUARTERLY CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139185
IRS990/PYInvestmentIncomeAmt0101213
IRS990/PYOtherExpensesAmt045976
IRS990/PYRevenuesLessExpensesAmt0-72440
IRS990/PYSalariesCompEmpBnftPaidAmt026375
IRS990/PYTotalExpensesAmt0211536
IRS990/PYTotalRevenueAmt0139096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32208
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061670
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION IS PUBLICLY SUPPORTED THROUGH THE EFFORTS OF THE BOARD OF DIRECTORS AND COMMUNITY VOLUNTEERS, WHO MAINTAIN VISIBILITY IN THE COMMUNITY WITH PUBLIC PROGRAMS WHICH FURTHER THE MISSION OF THE FOUNDATION. SOME PROGRAMS INCLUDE: THE ANNUAL MEMORIAL DAY CEREMONY, SUPPORT PROVIDED TO THE DENVER PUBLIC LIBRARY AND HISTORY COLORADO, SUPPORT AND OUTREACH TO THE CURRENT 10TH MOUNTAIN DIVISION AND ITS SOLDIERS. IN 2014, THE FOUNDATION WORKED WITH THE STATE OF COLORADO TO EXPAND AWARENESS OF THE FOUNDATION THROUGH A SPECIALTY LICENSE PLATE PROGRAM MAINTAINED BY THE STATE. THIS AWARENESS GENERATED A SIGNIFICANT INCREASE IN PUBLIC DONATIONS TO THE FOUNDATION. THE FOUNDATION HAS BEEN IN EXISTENCE SINCE 1958. DONATIONS TO THE FOUNDATION OVER THE YEARS HAVE BEEN FROM NUMEROUS DONORS, FROM ALL ACROSS THE UNITED STATES. THE DONATIONS OVER THE YEARS HAVE PROVIDED AND MAINTAINED AN ENDOWMENT FROM WHICH THE EARNINGS ARE USED TO FUND ITS PROGRAMS. THE BOARD OF DIRECTORS CONSISTS OF PEOPLE WHO ARE BOTH DESCENDANTS OF THE ORIGINAL FOUNDERS AS WELL AS INTERESTED MEMBERS OF THE GENERAL PUBLIC. THEY LIVE FROM COAST TO COAST AND MEET ANNUALLY IN COLORADO. THEY REPRESENT OTHERS FROM THEIR COMMUNITIES WHO ARE INTERESTED IN MAINTAINING THE FOUNDATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS PUBLICLY SUPPORTED THROUGH THE EFFORTS OF THE BOARD OF DIRECTORS AND COMMUNITY VOLUNTEERS, WHO MAINTAIN VISIBILITY IN THE COMMUNITY WITH PUBLIC PROGRAMS WHICH FURTHER THE MISSION OF THE FOUNDATION. SOME PROGRAMS INCLUDE: THE ANNUAL MEMORIAL DAY CEREMONY, SUPPORT PROVIDED TO THE DENVER PUBLIC LIBRARY AND HISTORY COLORADO, SUPPORT AND OUTREACH TO THE CURRENT 10TH MOUNTAIN DIVISION AND ITS SOLDIERS. IN 2014, THE FOUNDATION WORKED WITH THE STATE OF COLORADO TO EXPAND AWARENESS OF THE FOUNDATION THROUGH A SPECIALTY LICENSE PLATE PROGRAM MAINTAINED BY THE STATE. THIS AWARENESS GENERATED A SIGNIFICANT INCREASE IN PUBLIC DONATIONS TO THE FOUNDATION. THE FOUNDATION HAS BEEN IN EXISTENCE SINCE 1958. DONATIONS TO THE FOUNDATION OVER THE YEARS HAVE BEEN FROM NUMEROUS DONORS, FROM ALL ACROSS THE UNITED STATES. THE DONATIONS OVER THE YEARS HAVE PROVIDED AND MAINTAINED AN ENDOWMENT FROM WHICH THE EARNINGS ARE USED TO FUND ITS PROGRAMS. THE BOARD OF DIRECTORS CONSISTS OF PEOPLE WHO ARE BOTH DESCENDANTS OF THE ORIGINAL FOUNDERS AS WELL AS INTERESTED MEMBERS OF THE GENERAL PUBLIC. THEY LIVE FROM COAST TO COAST AND MEET ANNUALLY IN COLORADO. THEY REPRESENT OTHERS FROM THEIR COMMUNITIES WHO ARE INTERESTED IN MAINTAINING THE FOUNDATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28270
IRS990ScheduleA/PublicSupportPY170Pct00.28920
IRS990ScheduleA/PublicSupportTotal170Amt0200281
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200281
IRS990ScheduleA/TotalSupportAmt0708580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt015100
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt331000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSOC 10TH MT DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL OUTDOOR LEADERSHIP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLORADO SKI & SNOWBOARD MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0846118226
IRS990ScheduleI/RecipientTable/RecipientEIN1830204184
IRS990ScheduleI/RecipientTable/RecipientEIN2510167088
IRS990ScheduleI/RecipientTable/RecipientEIN3846036979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08199 PINEWOODS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1284 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2231 FRONTAGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 W 14TH AVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO EACH STUDENT'S COLLEGE. DENVER PUBLIC LIBRARY RESOURCE CENTER GRANT ASSISTANCE IS PROVIDED UNDER A MEMORANDUM OF UNDERSTANDING DATING BACK TO 1994. THE BOARD OF DIRECTORS RECEIVES AN ANNUAL REPORT FROM THE GRANTEE AT ITS ANNUAL MEETING CONCERNING THE USE OF FUNDS AND ACTIVITIES OF THE RESOURCE CENTER. THE GRANT TO THE LOTH MOUNTAIN DIVISION SCHOLARSHIP FUND IS TO BE USED FOR COLLEGE SCHOLARSHIPS FOR THE VETERANS OF THE CURRENT LOTH MOUNTAIN DIVISION AND THEIR FAMILIES. THIS FUND IS MANAGED BY THE NORTHERN NEW YORK COMMUNITY FOUNDATION. THE DISABLED SPORTS CLINICS (WOUNDED WARRIOR) GRANT ASSISTANCE IS COORDINATED BY A MEMBER OF THE BOARD OF DIRECTORS. THE GRANTEE 'S FUNDED ACTIVITIES ARE SUBJECT TO VISITATION AND MONITORING BY BOARD MEMBERS . A REPORT OF THE ACTIVITIES FUNDED IS PRESENTED TO THE BOARD AT ITS ANNUAL MEETING. EACH GRANTEE IS REQUIRED TO PROVIDE EVIDENCE TO THE BOARD THAT THE OBJECT OF ANY GRANT WAS FULFILLED.THIS TYPICALLY TAKES THE FORM OF A FOLLOWUP REPORT TO THE BOARD. MEMBERS OF THE BOARD MAY ALSO PERSONALLY VERIFY THE RESULT OF GRANT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREPARES THE 990, AND THE BOARD TREASURER REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ASSN OF THE 10TH MT DIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846118226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VET ALUMNI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08199 PINEWOODS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ASSN OF THE 10TH MT DIV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,929,812
Liabilities
$0
Net assets
$2,929,812
Revenue
$147,649
Expenses
$179,857
Net income
-$32,208
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
2017Detailed filing. Detailed filing data is available for this year.$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