Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2020 • EIN 84-0574802

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile10THMOUNTAINFOUNDATION.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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,210

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,066,736

Down $40,084 (-1.3%) from 2019

Net Assets

Down

$3,066,736

Down $34,466 (-1.1%) from 2019

Liabilities

Down

$0

Down $5,618 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$236,651

Up $34,287 (+17%) from 2019

Expenses

Up

$190,590

Up $50,056 (+36%) from 2019

Net Income

Down

$46,061

Down $15,769 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$3,066,736
Liabilities$0
Net Assets$3,066,736
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$236,651
Expenses$190,590
Net Income$46,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,874,707
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$3,006,970$2,981,588▼ $25,382
Savings and Temporary Cash Investments$78,594$66,903▼ $11,691
Cash and Non-Interest-Bearing Accounts$21,256$18,245▼ $3,011
Total Assets$3,106,820$3,066,736▼ $40,084
Liabilities
Accounts Payable and Accrued Expenses$5,618--
Total Liabilities$5,618$0▼ $5,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,089,202$3,054,736▼ $34,466
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$3,101,202$3,066,736▼ $34,466
Total Liabilities and Net Assets / Fund Balance$3,106,820$3,066,736▼ $40,084
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DoughertyExecutive DiPT$18,210$18,210

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
Rich PiltingsrudSecretary
Joy EllisonTreasurer
Steve CoffeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,681
Program Service Revenue
$0
Investment Income
$82,970
Other Revenue
$0
All Other Contributions
$153,681
Change in Net Assets
$46,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,651
Revenue Not Reported on Form 990
$-80,527
Total Revenue per Audited Statements
$156,124
Total Revenue per Form 990
$236,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,155
Other Expenses$67,555
Salaries, Compensation, and Employee Benefits$19,880
Total Fundraising Expense$8,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,905--$75,905
Grants to Domestic Individuals$27,250--$27,250
Fees for Services Other$12,173$8,730$809$21,712
Current Officers, Directors, Trustees, and Key Employees$5,463$7,284$5,463$18,210
Fees for Service Investment Mgmnt Fees-$17,818-$17,818
Information Technology$1,618$5,697$1,618$8,933
Conferences and Meetings$3,051--$3,051
Occupancy$500$1,500$500$2,500
Payroll Taxes$334$1,002$334$1,670
Advertising$1,236--$1,236
Insurance$163$488$163$814
Office Expenses$47$143$47$237
Other Expenses$10,950$150-$150
Total Functional Expenses$138,690$42,966$8,934$190,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,590
Total Expenses per Audited Statements$190,590
Total Expenses per Form 990$190,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3Archivist Support$38,750
National Outdoor Leadership SchoolLander, WY501c3Veterans Assistance$12,000
Colorado Ski & Snowboard MuseumVail, CO501c3Support$7,000
PsiaLakewood, CO501c6Support$6,300
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

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2021-10-18
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
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.”

Form 990, Part IX, Line 11G

“Payroll processing 809 2,427 809 tax prep 0 2,393 0 other 364 3,910 0 graphic design 11,000 0 0 total 12,173 8,730 809”

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03066736
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017775
IRS990/NetUnrlzdGainsLossesInvstAmt0-80527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03089202
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IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT/EXHIBIT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt010950
IRS990/OtherExpensesGrp/TotalAmt010950
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334
IRS990/PayrollTaxesGrp/TotalAmt01670
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/ExpenseAmt038750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038750
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066678
IRS990/PYInvestmentIncomeAmt0112835
IRS990/PYOtherExpensesAmt050946
IRS990/PYOtherRevenueAmt04211
IRS990/PYRevenuesLessExpensesAmt061830
IRS990/PYSalariesCompEmpBnftPaidAmt022910
IRS990/PYTotalExpensesAmt0140534
IRS990/PYTotalRevenueAmt0202364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39880
IRS990ScheduleA/PublicSupportPY170Pct00.38090
IRS990ScheduleA/PublicSupportTotal170Amt0365355
IRS990ScheduleA/SubstantialContributorsTotAmt062754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428109
IRS990ScheduleA/TotalSupportAmt0916248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0190590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80527
IRS990ScheduleD/RevenueNotReportedAmt0-80527
IRS990ScheduleD/RevenueSubtotalAmt0236651
IRS990ScheduleD/TotalExpensesPerForm990Amt0190590
IRS990ScheduleD/TotalRevenuePerForm990Amt0236651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt138750
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt36300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARCHIVIST SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO SKI & SNOWBOARD MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL OUTDOOR LEADERSHIP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PSIA
IRS990ScheduleI/RecipientTable/RecipientEIN0510167088
IRS990ScheduleI/RecipientTable/RecipientEIN1846036979
IRS990ScheduleI/RecipientTable/RecipientEIN2830204184
IRS990ScheduleI/RecipientTable/RecipientEIN3416046975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0231 FRONTAGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 W 14TH AVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2284 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3133 S VAN GORDON ST 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380228
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 1OTH 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. . . 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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,736
Liabilities
$0
Net assets
$3,066,736
Revenue
$236,651
Expenses
$190,590
Net income
$46,061
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
2020Detailed filing. Detailed filing data is available for this year.$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