Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2021 • EIN 84-0574802

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,083

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

84%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,421,568

Up $354,832 (+12%) from 2020

Net Assets

Up

$3,421,568

Up $354,832 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$435,754

Up $199,103 (+84%) from 2020

Expenses

Down

$138,090

Down $52,500 (-28%) from 2020

Net Income

Up

$297,664

Up $251,603 (+546%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$3,421,568
Liabilities$0
Net Assets$3,421,568
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$435,754
Expenses$138,090
Net Income$297,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,667,485
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$2,981,588$3,183,738▲ $202,150
Savings and Temporary Cash Investments$66,903$216,978▲ $150,075
Cash and Non-Interest-Bearing Accounts$18,245$20,852▲ $2,607
Total Assets$3,066,736$3,421,568▲ $354,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,736$3,409,568▲ $354,832
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$3,066,736$3,421,568▲ $354,832
Total Liabilities and Net Assets / Fund Balance$3,066,736$3,421,568▲ $354,832
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DoughertyExecutive DiFT$27,083$27,083

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
Rich PiltingsrudDirector
Robbi FarrowDirector
Joy EllisonTreasurer
Steve CoffeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,861
Program Service Revenue
$0
Investment Income
$164,845
Other Revenue
$4,048
All Other Contributions
$266,861
Change in Net Assets
$297,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,896
Revenue Not Reported on Financial Statements
$19,858
Revenue Not Reported on Form 990
$57,168
Total Revenue per Audited Statements
$473,064
Total Revenue per Form 990
$435,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,136
Other Expenses$41,791
Salaries, Compensation, and Employee Benefits$29,163
Total Fundraising Expense$10,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,136--$62,136
Current Officers, Directors, Trustees, and Key Employees$8,125$10,833$8,125$27,083
Fees for Service Investment Mgmnt Fees-$19,858-$19,858
Conferences and Meetings$6,515--$6,515
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other$27$4,245$27$4,299
Information Technology$861$1,148$861$2,870
Occupancy$750$1,000$750$2,500
Payroll Taxes$624$832$624$2,080
Advertising$1,384$36$27$1,447
Insurance$233$310$232$775
Other Expenses$636$23$20$679
Travel$202$82-$284
Office Expenses$64$85$62$211
Total Functional Expenses$88,910$38,452$10,728$138,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,090
Expenses per Audited Statements$118,232
Total Expenses per Audited Statements$118,232
Expenses Not Reported on Financial Statements$19,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3Archivist Support$31,000
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
Doing Business As
10th Mountain Division Foundation

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2022-08-02
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.”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03421568
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103953
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03054736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03409568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT/EXHIBIT
IRS990/OtherExpensesGrp/Desc1TENN. PASS/MEMORIAL EXP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/ProgramServicesAmt11143
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/TotalAmt01210
IRS990/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2679
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & PYMTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04048
IRS990/OtherRevenueTotalAmt04048
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624
IRS990/PayrollTaxesGrp/TotalAmt02080
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/ExpenseAmt08400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103155
IRS990/PYInvestmentIncomeAmt082970
IRS990/PYOtherExpensesAmt067555
IRS990/PYRevenuesLessExpensesAmt046061
IRS990/PYSalariesCompEmpBnftPaidAmt019880
IRS990/PYTotalExpensesAmt0190590
IRS990/PYTotalRevenueAmt0236651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37590
IRS990ScheduleA/PublicSupportPY170Pct00.39880
IRS990ScheduleA/PublicSupportTotal170Amt0431110
IRS990ScheduleA/SubstantialContributorsTotAmt0225977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657087
IRS990ScheduleA/TotalSupportAmt01146892
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/ExpensesNotRptFinclStmtAmt019858
IRS990ScheduleD/ExpensesSubtotalAmt0118232
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057168
IRS990ScheduleD/RevenueNotReportedAmt057168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019858
IRS990ScheduleD/RevenueSubtotalAmt0415896
IRS990ScheduleD/TotalExpensesPerForm990Amt0138090
IRS990ScheduleD/TotalRevenuePerForm990Amt0435754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARCHIVIST SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PSIA
IRS990ScheduleI/RecipientTable/RecipientEIN0846036979
IRS990ScheduleI/RecipientTable/RecipientEIN1416046975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 W 14TH AVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1133 S VAN GORDON ST 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180228
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/Total501c3OrgCnt02
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,421,568
Liabilities
$0
Net assets
$3,421,568
Revenue
$435,754
Expenses
$138,090
Net income
$297,664
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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