Civic Intelligence

Tenth Mountain Endowment Fund Inc.

990 • Fiscal year 2021 • EIN 84-1210074

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 9454Aspen, CO 81612

(970) 920-1394

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,696,226

Up $2,254,904 (+30%) from 2020

Net Assets

Up

$9,680,804

Up $2,240,340 (+30%) from 2020

Liabilities

Up

$15,422

Up $14,564 (+1697%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,025,526

Up $1,056,323 (+3430%) from 2020

Expenses

Up

$100,196

Up $11,880 (+13%) from 2020

Net Income

Up

$925,330

Up $1,044,443 (+877%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$9,696,226
Liabilities$15,422
Net Assets$9,680,804
Open 2021 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

2021

Revenue$1,025,526
Expenses$100,196
Net Income$925,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,298,143
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$7,440,208$9,691,349▲ $2,251,141
Cap Stk Tr Prin Current Funds$7,440,464$9,680,804▲ $2,240,340
Cash and Non-Interest-Bearing Accounts$1,114$4,877▲ $3,763
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$7,441,322$9,696,226▲ $2,254,904
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$858$15,422▲ $14,564
Total Liabilities$858$15,422▲ $14,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,440,464$9,680,804▲ $2,240,340
Total Liabilities and Net Assets / Fund Balance$7,441,322$9,696,226▲ $2,254,904
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John WellsPresident/Treas
Thomas J ToddVice President
Caleb GatesDirector
Howell MalloryDirector
Thomas HamesDirector
Peter a LooramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$1,023,526
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$925,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,325
Grants and Similar Amounts Paid$14,871
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-$67,393-$67,393
Fees for Services Accounting-$16,171-$16,171
Grants to Domestic Orgs$14,871--$14,871
Insurance-$1,570-$1,570
Occupancy-$191-$191
Total Functional Expenses$14,871$85,325$0$100,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenth Mountain Div Hut AssnAspen, CO501c3Internship Program$14,871
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
Yes
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
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

“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 tax preparer prior to filing.”

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

“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, 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

Filer Name
Tenth Mountain Endowment Fund Inc
EIN
84-1210074
Phone
9709201394
Address
PO BOX 9454, ASPEN, CO 81612

Signing Officer

Name
John Wells
Title
President/Treasurer
Signed
2022-05-12
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
215 S MONARCH ST STE 102, ASPEN, CO 81611
Preparer
Robin Ferguson Kelly
Phone
9709201394
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SEGALL BRYANT & HAMILL 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 SEGALL BRYANT & HAMILL. THE BOARD OVERSEES SEGALL BRYANT & HAMILL AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS INTENDS TO COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT CHANGES AND REGULATIONS.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS.”

Raw XML AppendixShowing 400 of 421 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/PurposeOfGrantTxt0INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENTH MOUNTAIN DIV HUT ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0742252484
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SEGALL BRYANT & HAMILL 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 SEGALL BRYANT & HAMILL. THE BOARD OVERSEES SEGALL BRYANT & HAMILL AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS INTENDS TO COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT CHANGES AND REGULATIONS.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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 ANY POSSIBLE CONFLICT OF INTEREST DISCLOSURES AT ALL BOARD MEETINGS. BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS AT BOARD MEETINGS.
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/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HUTS IN THE MOUNTAINS FOR PUBLIC USE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a3--TYPE I
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0TENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,696,226
Liabilities
$15,422
Net assets
$9,680,804
Revenue
$1,025,526
Expenses
$100,196
Net income
$925,330
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