Civic Intelligence

Rocky Mountain Sig Foundation

990PF • Fiscal year 2016 • EIN 84-1272426

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

8101 E Prentice Ave Ste 800Greenwood Village, CO 80111

(303) 771-5300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-3128%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$654,099

Down $30,527 (-4.5%) from 2015

Net Assets

Down

$645,599

Down $30,527 (-4.5%) from 2015

Liabilities

Flat

$8,500

Flat from 2015

Revenue

Down

$976

Down $334 (-25%) from 2015

Expenses

Up

$31,503

Up $29,965 (+1948%) from 2015

Net Income

Down

-$30,527

Down $30,299 (-13289%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $795,535Liabilities 2011: $8,5002011Assets 2012: $730,812Liabilities 2012: $8,500Net Assets 2012: $722,3122012Assets 2013: $722,344Liabilities 2013: $8,5002013Assets 2014: $720,854Liabilities 2014: $44,500Net Assets 2014: $676,3542014Assets 2015: $684,626Liabilities 2015: $8,500Net Assets 2015: $676,1262015Assets 2016: $654,099Liabilities 2016: $8,500Net Assets 2016: $645,5992016Assets 2017: $616,532Liabilities 2017: $8,500Net Assets 2017: $608,0322017Assets 2018: $552,205Liabilities 2018: $8,500Net Assets 2018: $543,7052018Assets 2019: $509,940Liabilities 2019: $8,500Net Assets 2019: $501,4402019Assets 2020: $464,792Liabilities 2020: $8,500Net Assets 2020: $456,2922020Assets 2021: $59,626Liabilities 2021: $02021Assets 2022: $68,409Liabilities 2022: $0Net Assets 2022: $68,4092022Assets 2023: $68,411Liabilities 2023: $0Net Assets 2023: $68,4112023Assets 2024: $66,379Liabilities 2024: $0Net Assets 2024: $66,3792024Assets 2025: $65,325Liabilities 2025: $0Net Assets 2025: $65,3252025

Highlighted filing

2016

Assets$654,099
Liabilities$8,500
Net Assets$645,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $23,503Expenses 2011: $36Net Income 2011: $23,4672011Expenses 2012: $74,4942012Revenue 2013: $6,756Expenses 2013: $15,224Net Income 2013: -$8,4682013Revenue 2014: $1,293Expenses 2014: $38,783Net Income 2014: -$37,4902014Revenue 2015: $1,310Expenses 2015: $1,538Net Income 2015: -$2282015Revenue 2016: $976Expenses 2016: $31,503Net Income 2016: -$30,5272016Revenue 2017: $890Expenses 2017: $38,457Net Income 2017: -$37,5672017Revenue 2018: $1,086Expenses 2018: $65,413Net Income 2018: -$64,3272018Revenue 2019: $1,247Expenses 2019: $43,512Net Income 2019: -$42,2652019Revenue 2020: $1,314Expenses 2020: $46,462Net Income 2020: -$45,1482020Revenue 2021: $123Expenses 2021: $4,868Net Income 2021: -$4,7452021Revenue 2022: $10,020Expenses 2022: $1,237Net Income 2022: $8,7832022Revenue 2023: $14Expenses 2023: $12Net Income 2023: $22023Revenue 2024: $3,014Expenses 2024: $5,046Net Income 2024: -$2,0322024Revenue 2025: $13Expenses 2025: $1,067Net Income 2025: -$1,0542025

Highlighted filing

2016

Revenue$976
Expenses$31,503
Net Income-$30,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH BHEGSTEDSecretary/Tr-$0--
EMORY C WALKERVP-$0--
MICHAEL HOMYAKVP-$0--
SAM HARRISONVP-$0--
SCOTT GOETTELMANVP-$0--
BRECKENRIDGE GROVERPresident-$0--
KELLY SMITHVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-BUILDING REPAIRS-ELKRIDGE, MD, US$7,500
Paid Grant-SCHOLARSHIP-LITTLETON, CO, US$4,000
Paid Grant-SCHOLARSHIP-LAKE VILLA, IL, US$4,000
Paid Grant-SCHOLARSHIP-POWELL, WY, US$4,000
Paid Grant-SCHOLARSHIP-GILLETTE, WY, US$4,000
Paid Grant-SCHOLARSHIP-POWELL, WY, US$4,000
Paid Grant-SCHOLARSHIP-COLORADO SPRINGS, CO, US$4,000
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Sig Foundation
EIN
84-1272426
Phone
3037715300
Address
8101 E PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Breckenridge Grover
Title
President
Signed
2016-10-20

Preparer

Firm
The Wenner Group LLC
Address
8101 E PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111-2935
Preparer
Tim K West
Phone
3037715300
Raw XML Appendix327 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL HOMYAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SAM HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT GOETTELMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRECKENRIDGE GROVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KELLY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRECK GROVER PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07209135033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08101 E PRENTICE AVENUE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BUILDING REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MAXWELL CHANDLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CONNOR ERICKSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NOAH S KATZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MITCHELL R NEDVED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EDWARD L OUSLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HUNTER ROWE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DELTA IOTA HOUSING CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1STUDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06140 S ELATI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124099 HAIDI LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2676 AVENUE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36605 HENDRICH CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4861 LANE 11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5153 HOMELAND CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68178 LARK BROWN RD 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE VILLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2POWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GILLETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ELKRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580921
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032946
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031500
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03084
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032946
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034584
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0903
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0903
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0903
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CAPITAL IMPROVEMENT FUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRECKENRIDGE GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN SIG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841272426
ReturnHeader/Filer/PhoneNum03037715300
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 E PRENTICE AVE STE 800
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840535452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WENNER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 E PRENTICE AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112935
ReturnHeader/PreparerPersonGrp/PhoneNum03037715300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM K WEST
ReturnHeader/ReturnTs02016-11-08T12:17:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.01$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.10$0.01$0.09
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.56$0.01$0.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.09$5.01$0.01$0.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.44$0.01$0.65$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.09$6.08$0.01$0.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.09$6.46$0.01$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.09$6.76$0.01$0.02$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.45$6.76$0.01$0.39$0.37
2013Summary only. Only limited summary data is available for this year.$7.22$0.09$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$7.31$0.09$7.22$0.74
2011Summary only. Only limited summary data is available for this year.$7.96$0.09$0.24$0.00$0.23