Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2023 • EIN 84-0574802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$21,132

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,272,602

Up $267,373 (+8.9%) from 2022

Net Assets

Up

$3,272,602

Up $267,373 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$317,910

Up $163,482 (+106%) from 2022

Expenses

Up

$252,543

Up $74,463 (+42%) from 2022

Net Income

Up

$65,367

Up $89,019 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$3,272,602
Liabilities$0
Net Assets$3,272,602
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$317,910
Expenses$252,543
Net Income$65,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$317,910
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$2,875,268$2,988,308▲ $113,040
Savings and Temporary Cash Investments$87,214$257,220▲ $170,006
Cash and Non-Interest-Bearing Accounts$42,747$27,074▼ $15,673
Total Assets$3,005,229$3,272,602▲ $267,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,993,229$3,272,602▲ $279,373
Net Assets With Donor Restrictions$12,000--
Total Net Assets Fund Balance$3,005,229$3,272,602▲ $267,373
Total Liabilities and Net Assets / Fund Balance$3,005,229$3,272,602▲ $267,373
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DoughertyExecutive DiFT$20,833$299$21,132

Board Members and Trustees

NameTitle
Nancy KramerChair
Steve CoffeyPresident
Bjorn DahlDirector
David LittleDirector
Denise TaylorDirector
Galen JackmanDirector
Jack BreedingDirector
Jenny EslerDirector
Jeremy AdkinsDirector
Jim RedmoreDirector
Robbi FarrowDirector
Joseph ScanlinExec Vice Pr
Joy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,035
Program Service Revenue
$0
Investment Income
$95,875
Other Revenue
$0
All Other Contributions
$222,035
Change in Net Assets
$65,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,910
Total Revenue per Audited Statements
$317,910
Total Revenue per Form 990
$317,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,156
Other Expenses$57,456
Salaries, Compensation, and Employee Benefits$20,931
Total Fundraising Expense$289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,561--$153,561
Fees for Service Investment Mgmnt Fees-$18,956-$18,956
Current Officers, Directors, Trustees, and Key Employees-$18,820-$18,820
Grants to Domestic Individuals$15,975--$15,975
Fees for Services Other$4,104$3,453-$7,557
Travel$7,396--$7,396
Advertising$5,248--$5,248
Foreign Grants$4,620--$4,620
Conferences and Meetings$2,053$1,683-$3,736
Occupancy-$2,500-$2,500
Payroll Taxes-$2,111-$2,111
All Other Expenses$1,316$35$289$1,640
Other Expenses$1,315--$1,315
Office Expenses$399$738-$1,137
Insurance-$494-$494
Information Technology-$101-$101
Total Functional Expenses$203,363$48,891$289$252,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,543
Total Expenses per Audited Statements$252,543
Total Expenses per Form 990$252,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Outdoor Leadership SchoolLander, WY501c3Veterans Assistance$75,000
Denver Public Library Friends FoundDenver, CO501c3Support$20,000
History ColoradoDenver, CO501c3Support$20,000
Northern Ny Community FoundWatertown, NY501c3Scholarships$10,000
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellison
Formed
1958
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
35

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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CEREMONY
IRS990/OtherExpensesGrp/Desc2VAIL LEGACY DAYS SUPPORT
IRS990/OtherExpensesGrp/Desc3MOUNTAINFEST DIV ENGAGEME
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt21702
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt12274
IRS990/OtherExpensesGrp/TotalAmt21702
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/TotalAmt02111
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/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078425
IRS990/PYInvestmentIncomeAmt0103847
IRS990/PYOtherExpensesAmt075194
IRS990/PYRevenuesLessExpensesAmt0-23652
IRS990/PYSalariesCompEmpBnftPaidAmt024461
IRS990/PYTotalExpensesAmt0178080
IRS990/PYTotalRevenueAmt0154428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32040
IRS990ScheduleA/PublicSupportPY170Pct00.38890
IRS990ScheduleA/PublicSupportTotal170Amt0387511
IRS990ScheduleA/SubstantialContributorsTotAmt0390965
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778476
IRS990ScheduleA/TotalSupportAmt01209552
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/ExpensesSubtotalAmt0252543
IRS990ScheduleD/RevenueSubtotalAmt0317910
IRS990ScheduleD/TotalExpensesPerForm990Amt0252543
IRS990ScheduleD/TotalRevenuePerForm990Amt0317910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252543
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS FOR ITALY TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL OUTDOOR LEADERSHIP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN NY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HISTORY COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0846036979
IRS990ScheduleI/RecipientTable/RecipientEIN1830204184
IRS990ScheduleI/RecipientTable/RecipientEIN2156020989
IRS990ScheduleI/RecipientTable/RecipientEIN3846000482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 W 14TH AVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1284 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380203
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,602
Liabilities
$0
Net assets
$3,272,602
Revenue
$317,910
Expenses
$252,543
Net income
$65,367
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
2023Detailed filing. Detailed filing data is available for this year.$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