Civic Intelligence

Tenth Mountain Endowment Fund Inc

EIN 84-1210074 • 501(c)3 • Aspen, CO

Profile

Support the tenth mountain division hut association, inc. A non profit 501c(3) organization, with endowment funds for hut improvements, the internship program and other projects as approved by the board of directors.

PO Box 9454Aspen, CO 81612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,297,365

Up $780,260 (+7.4%) from 2024

Liabilities

Up

$72,652

Up $26,157 (+56%) from 2024

Net Assets

Up

$11,224,713

Up $754,103 (+7.2%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$885,669

Up $485,415 (+121%) from 2024

Expenses

Down

$128,504

Down $26,295 (-17%) from 2024

Net Income

Up

$757,165

Up $511,710 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,020,403Liabilities 2010: $0Net Assets 2010: $5,020,4032010Assets 2011: $5,262,685Liabilities 2011: $0Net Assets 2011: $5,262,6852011Assets 2012: $5,271,300Liabilities 2012: $0Net Assets 2012: $5,271,3002012Assets 2013: $5,738,151Liabilities 2013: $0Net Assets 2013: $5,738,1512013Assets 2014: $5,565,389Liabilities 2014: $0Net Assets 2014: $5,565,3892014Assets 2015: $5,715,886Liabilities 2015: $16,001Net Assets 2015: $5,699,8852015Assets 2016: $5,849,480Liabilities 2016: $29,289Net Assets 2016: $5,820,1912016Assets 2017: $6,497,420Liabilities 2017: $32,294Net Assets 2017: $6,465,1262017Assets 2018: $6,828,425Liabilities 2018: $18,776Net Assets 2018: $6,809,6492018Assets 2019: $7,116,807Liabilities 2019: $13,948Net Assets 2019: $7,102,8592019Assets 2020: $7,441,322Liabilities 2020: $858Net Assets 2020: $7,440,4642020Assets 2021: $9,696,226Liabilities 2021: $15,422Net Assets 2021: $9,680,8042021Assets 2022: $8,531,324Liabilities 2022: $16,443Net Assets 2022: $8,514,8812022Assets 2023: $9,346,759Liabilities 2023: $22,294Net Assets 2023: $9,324,4652023Assets 2024: $10,517,105Liabilities 2024: $46,495Net Assets 2024: $10,470,6102024Assets 2025: $11,297,365Liabilities 2025: $72,652Net Assets 2025: $11,224,7132025

Highlighted filing

2025

Assets$11,297,365
Liabilities$72,652
Net Assets$11,224,713
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $311,8372010Revenue 2011: $575,191Expenses 2011: $332,909Net Income 2011: $242,2822011Expenses 2012: $534,2382012Revenue 2013: $578,731Expenses 2013: $111,880Net Income 2013: $466,8512013Revenue 2014: -$70,114Expenses 2014: $102,648Net Income 2014: -$172,7622014Revenue 2015: $424,418Expenses 2015: $205,342Net Income 2015: $219,0762015Revenue 2016: $171,723Expenses 2016: $100,360Net Income 2016: $71,3632016Revenue 2017: $218,706Expenses 2017: $92,549Net Income 2017: $126,1572017Revenue 2018: $318,059Expenses 2018: $302,483Net Income 2018: $15,5762018Revenue 2019: $105,669Expenses 2019: $75,786Net Income 2019: $29,8832019Revenue 2020: -$30,797Expenses 2020: $88,316Net Income 2020: -$119,1132020Revenue 2021: $1,025,526Expenses 2021: $100,196Net Income 2021: $925,3302021Revenue 2022: $556,728Expenses 2022: $82,610Net Income 2022: $474,1182022Revenue 2023: $57,437Expenses 2023: $98,537Net Income 2023: -$41,1002023Revenue 2024: $400,254Expenses 2024: $154,799Net Income 2024: $245,4552024Revenue 2025: $885,669Expenses 2025: $128,504Net Income 2025: $757,1652025

Highlighted filing

2025

Revenue$885,669
Expenses$128,504
Net Income$757,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,297,365
Liabilities
$72,652
Net assets
$11,224,713
Revenue
$885,669
Expenses
$128,504
Net income
$757,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$0.89$0.13$0.76
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.32$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.02$8.51$0.56$0.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.02$9.68$1.03$0.10$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.03$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.81$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.42$0.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.07$0.10$0.17
2013Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.58$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.53
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.58$0.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$3,885,092
Mission and Program Overview

Mission

Support the tenth mountain division hut association, inc. A non profit 501c(3) organization, with endowment funds for hut improvements, the internship program and other projects as approved by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,495,731$11,278,541▲ $782,810
Cap Stk Tr Prin Current Funds$10,470,610$11,224,713▲ $754,103
Cash and Non-Interest-Bearing Accounts$21,374$18,824▼ $2,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,517,105$11,297,365▲ $780,260
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,495$72,652▲ $26,157
Total Liabilities$46,495$72,652▲ $26,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,470,610$11,224,713▲ $754,103
Total Liabilities and Net Assets / Fund Balance$10,517,105$11,297,365▲ $780,260
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John WellsPresident
Thomas J ToddVice President
Howell MalloryDirector
Suzanne WhiteDirector
Peter a LooramSecretary
Thomas HamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corient Private Wealth LLCInvestment Advisors250 FILLMORE STE 150, Denver, CO 80206-5001$73,669
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$882,669
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$757,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,449
Grants and Similar Amounts Paid$33,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$73,669-$73,669
Grants to Domestic Orgs$33,055--$33,055
Fees for Services Accounting-$19,234-$19,234
Office Expenses$1,191$132-$1,323
Insurance$1,101$122-$1,223
Total Functional Expenses$35,347$93,157$0$128,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenth Mountain Div Hut AssnAspen, CO501c3Internship Program$33,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax form 990 is sent to every member of the board of directors prior to filing of the tax return. All board members are requested to review and submit any questions or comments to the president or tax preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires any possible conflict of interest disclosures at all board meetings. Board members disclose any possible conflicts at board meetings.”

Form 990, Part VI, Section C, Line 18

“Colorado secretary of state website, guidestar and other public non-profit websites.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are given to every member of the board of directors and are available to any member of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tenth Mountain Endowment Fund Inc
EIN
84-1210074
Phone
9709254554
Address
PO BOX 9454, ASPEN, CO 81612

Signing Officer

Name
John Wells
Title
President
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wells
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Becker Business Services Inc
Address
210 S Galena St Ste 25, Aspen, CO 81611
Preparer
Robin Ferguson Kelly
Phone
9709201394
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments = -$3062”

Statement Note 1

“CORIENT ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE TENTH MOUNTAIN ENDOWMENT FUND, INC., PORTFOLIO. THESE INVESTMENTS ARE ALL PUBLICLY TRADED SECURITIES. THE BOARD OF DIRECTORS PROVIDED A WRITTEN INVESTMENT GUIDELINE DIRECTIVE TO CORIENT. THE BOARD OVERSEES CORIENT AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS WILL COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT RULES AND REGULATIONS.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC (A/K/A 10TH MOUNTAIN) IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS. THE TENTH DIVISION HUT ASSOCIATION INC IS RECOGNIZED AS A 501c3 NON-PROFIT ORGANIZATION.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SUPPORT THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC. A NON PROFIT 501C(3) ORGANIZATION, WITH ENDOWMENT FUNDS FOR HUT IMPROVEMENTS, THE INTERNSHIP PROGRAM AND OTHER PROJECTS AS APPROVED BY THE BOARD OF DIRECTORS.
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IRS990/PrincipalOfficerNm0JOHN WELLS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033055
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tenth Mountain DivHut AssnInc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENTH MOUNTAIN DIV HUT ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0742252484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01280 UTE AVE SUITE 21
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET TO REVIEW THE GRANT REQUESTS FROM THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION (TMDHA), INC. THE BOARD REVIEWS WHAT THE FUNDS WILL BE USED FOR AND FOLLOWS UP THE NEXT YEAR ON HOW THE FUNDS WERE SPENT. THE EXECUTIVE DIRECTOR OF THE TMDHA EXPLAINS THE USE OF THESE FUNDS. THE INTERNSHIP PROGRAM IS SUPPORTED BY DONOR REQUEST OF INCOME ON THE INTERNSHIP FUND. ONLY ACTUAL EXPENSES ARE REIMBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 IS SENT TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE TAX RETURN. ALL BOARD MEMBERS ARE REQUESTED TO REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS TO THE PRESIDENT OR TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ANY POSSIBLE CONFLICT OF INTEREST DISCLOSURES AT ALL BOARD MEETINGS. BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLORADO SECRETARY OF STATE WEBSITE, GUIDESTAR AND OTHER PUBLIC NON-PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE GIVEN TO EVERY MEMBER OF THE BOARD OF DIRECTORS AND ARE AVAILABLE TO ANY MEMBER OF THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS = -$3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORIENT ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE TENTH MOUNTAIN ENDOWMENT FUND, INC., PORTFOLIO. THESE INVESTMENTS ARE ALL PUBLICLY TRADED SECURITIES. THE BOARD OF DIRECTORS PROVIDED A WRITTEN INVESTMENT GUIDELINE DIRECTIVE TO CORIENT. THE BOARD OVERSEES CORIENT AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS WILL COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT RULES AND REGULATIONS.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC (A/K/A 10TH MOUNTAIN) IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS. THE TENTH DIVISION HUT ASSOCIATION INC IS RECOGNIZED AS A 501c3 NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TENTH MOUNTAIN DIVISION HUT ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742252484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HUTS IN THE MOUNTAINS FOR PUBLIC USE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A3-Type I
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