Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2022 • EIN 84-0574802

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,917

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,005,229

Down $416,339 (-12%) from 2021

Net Assets

Down

$3,005,229

Down $416,339 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$154,428

Down $281,326 (-65%) from 2021

Expenses

Up

$178,080

Up $39,990 (+29%) from 2021

Net Income

Down

-$23,652

Down $321,316 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$3,005,229
Liabilities$0
Net Assets$3,005,229
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$154,428
Expenses$178,080
Net Income-$23,652
Open 2022 Filing
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 Pay42nd percentile

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.”

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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03421568
IRS990/NetAssetsOrFundBalancesEOYAmt03005229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026058
IRS990/NetUnrlzdGainsLossesInvstAmt0-392687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03409568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02993229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT/EXHIBIT
IRS990/OtherExpensesGrp/Desc1TENN. PASS/MEMORIAL EXP
IRS990/OtherExpensesGrp/Desc2ANNUAL SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt02214
IRS990/OtherExpensesGrp/ProgramServicesAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3371
IRS990/OtherExpensesGrp/TotalAmt02214
IRS990/OtherExpensesGrp/TotalAmt11955
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463
IRS990/PayrollTaxesGrp/TotalAmt01544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067136
IRS990/PYInvestmentIncomeAmt0164845
IRS990/PYOtherExpensesAmt041791
IRS990/PYOtherRevenueAmt04048
IRS990/PYRevenuesLessExpensesAmt0297664
IRS990/PYSalariesCompEmpBnftPaidAmt029163
IRS990/PYTotalExpensesAmt0138090
IRS990/PYTotalRevenueAmt0435754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23652
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38890
IRS990ScheduleA/PublicSupportPY170Pct00.37590
IRS990ScheduleA/PublicSupportTotal170Amt0438581
IRS990ScheduleA/SubstantialContributorsTotAmt0227521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666102
IRS990ScheduleA/TotalSupportAmt01127612
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/ExpensesNotRptFinclStmtAmt019613
IRS990ScheduleD/ExpensesSubtotalAmt0158467
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019613
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-392687
IRS990ScheduleD/RevenueNotReportedAmt0-392687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019613
IRS990ScheduleD/RevenueSubtotalAmt0134815
IRS990ScheduleD/TotalExpensesPerForm990Amt0178080
IRS990ScheduleD/TotalRevenuePerForm990Amt0154428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-257872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158467
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ITALY MEMORIAL BENCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt111845
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36300
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt110TH MOUNTAIN DIVISION HUT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN NY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PSIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HISTORY COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0846036979
IRS990ScheduleI/RecipientTable/RecipientEIN1742252484
IRS990ScheduleI/RecipientTable/RecipientEIN2156020989
IRS990ScheduleI/RecipientTable/RecipientEIN3416046975
IRS990ScheduleI/RecipientTable/RecipientEIN4846000482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 W 14TH AVE PKWY
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,229
Liabilities
$0
Net assets
$3,005,229
Revenue
$154,428
Expenses
$178,080
Net income
-$23,652
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