Civic Intelligence

Tenth Mountain Endowment Fund Inc.

990 • Fiscal year 2014 • EIN 84-1210074

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 945481612

(970) 920-1394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

246%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,565,389

Down $172,762 (-3.0%) from 2013

Net Assets

Down

$5,565,389

Down $172,762 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$70,114

Down $648,845 (-112%) from 2013

Expenses

Down

$102,648

Down $9,232 (-8.3%) from 2013

Net Income

Down

-$172,762

Down $639,613 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$5,565,389
Liabilities$0
Net Assets$5,565,389
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$70,114
Expenses$102,648
Net Income-$172,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,439,073
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,738,151$5,565,389▼ $172,762
Investments in Publicly Traded Securities$5,729,318$5,361,942▼ $367,376
Savings and Temporary Cash Investments$8,833$203,447▲ $194,614
Cash and Non-Interest-Bearing Accounts-$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$5,738,151$5,565,389▼ $172,762
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,738,151$5,565,389▼ $172,762
Total Liabilities and Net Assets / Fund Balance$5,738,151$5,565,389▼ $172,762
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Caleb GatesPresident
Thomas HamesVice President
Howell MalloryDirector
Thomas J ToddDirector
Peter a LooramSecretary
John WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,701
Program Service Revenue
$0
Investment Income
$-94,815
Other Revenue
$0
All Other Contributions
$24,701
Change in Net Assets
$-172,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,425
Grants and Similar Amounts Paid$16,223
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$71,144--$71,144
Grants to Domestic Orgs$16,223--$16,223
Fees for Services Accounting-$12,483-$12,483
Insurance-$2,744-$2,744
Office Expenses-$54-$54
Total Functional Expenses$87,367$15,281$0$102,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2252484-501c3Fund Capital Improvements of the Huts.$16,223
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 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 tax preparer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews all expenditures on an annual basis for accounting staff and investment advisers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

EIN
84-1210074
Phone
9709201394

Signing Officer

Name
John Wells
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robin Ferguson Kelly
Phone
9709201394
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ZESIGER CAPITAL GROUP IS THE MONEY MANAGER IN CHARGE OF ALL INVESTMENTS IN THE PORTFOLIO. THESE INVESTMENTS ARE PUBLICALY TRADED SECURITIES AS WELL AS SECURITIES NOT PUBLICLY TRADED. FOR EXAMPLE, FOREIGN INVESTMENTS AND PRIVATE PLACEMENTS.THE BOARD OF DIRECTORS APPROVES ALL INVESTMENTS. THE BOARD OVERSEES ZESIGER CAPITAL GROUP.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CAPITAL IMPROVEMENTS OF THE HUTS.
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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 FUNDS AND THE CAPITAL IMPROVEMENTS COMPLETED IN THE PRIOR FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ZESIGER CAPITAL GROUP IS THE MONEY MANAGER IN CHARGE OF ALL INVESTMENTS IN THE PORTFOLIO. THESE INVESTMENTS ARE PUBLICALY TRADED SECURITIES AS WELL AS SECURITIES NOT PUBLICLY TRADED. FOR EXAMPLE, FOREIGN INVESTMENTS AND PRIVATE PLACEMENTS.THE BOARD OF DIRECTORS APPROVES ALL INVESTMENTS. THE BOARD OVERSEES ZESIGER CAPITAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES CONFLICT OF INTEREST DISCLOSURE AT ALL BOARD MEETINGS. BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL EXPENDITURES ON AN ANNUAL BASIS FOR ACCOUNTING STAFF AND INVESTMENT ADVISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLORADO SECRETARY OF STATE WEBSITE, GUIDESTAR AND OTHER PUBLIC NON-PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HUTS IN THE MOUNTAINS FOR PUBLIC USE.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,389
Liabilities
$0
Net assets
$5,565,389
Revenue
-$70,114
Expenses
$102,648
Net income
-$172,762
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