Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2018 • EIN 84-1404606

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
6650 W 44TH AVENUE Ste 1Wheat Ridge, CO 80033

(303) 221-3120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,787

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$851,851

Up $334,214 (+65%) from 2017

Net Assets

Up

$847,885

Up $336,158 (+66%) from 2017

Liabilities

Down

$3,966

Down $1,944 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$650,393

Up $433,697 (+200%) from 2017

Expenses

Up

$314,235

Up $68,277 (+28%) from 2017

Net Income

Up

$336,158

Up $365,420 (+1249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $359,958Liabilities 2011: $19,799Net Assets 2011: $340,1592011Assets 2012: $371,545Liabilities 2012: $8,860Net Assets 2012: $362,6852012Assets 2013: $484,789Liabilities 2013: $4,088Net Assets 2013: $480,7012013Assets 2014: $588,766Liabilities 2014: $19,499Net Assets 2014: $569,2672014Assets 2015: $563,826Liabilities 2015: $11,267Net Assets 2015: $552,5592015Assets 2016: $556,806Liabilities 2016: $15,813Net Assets 2016: $540,9932016Assets 2017: $517,637Liabilities 2017: $5,910Net Assets 2017: $511,7272017Assets 2018: $851,851Liabilities 2018: $3,966Net Assets 2018: $847,8852018Assets 2019: $835,866Liabilities 2019: $2,623Net Assets 2019: $833,2432019Assets 2020: $904,377Liabilities 2020: $3,109Net Assets 2020: $901,2682020Assets 2021: $902,550Liabilities 2021: $6,124Net Assets 2021: $896,4262021Assets 2022: $1,044,852Liabilities 2022: $25,421Net Assets 2022: $1,019,4312022Assets 2023: $1,000,678Liabilities 2023: $9,961Net Assets 2023: $990,7172023Assets 2024: $956,231Liabilities 2024: $9,580Net Assets 2024: $946,6512024

Highlighted filing

2018

Assets$851,851
Liabilities$3,966
Net Assets$847,885
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,735Expenses 2011: $117,201Net Income 2011: -$12,4662011Revenue 2012: $175,774Expenses 2012: $153,248Net Income 2012: $22,5262012Revenue 2013: $303,131Expenses 2013: $185,115Net Income 2013: $118,0162013Revenue 2014: $396,646Expenses 2014: $308,080Net Income 2014: $88,5662014Revenue 2015: $167,854Expenses 2015: $184,562Net Income 2015: -$16,7082015Revenue 2016: $209,138Expenses 2016: $220,704Net Income 2016: -$11,5662016Revenue 2017: $216,696Expenses 2017: $245,958Net Income 2017: -$29,2622017Revenue 2018: $650,393Expenses 2018: $314,235Net Income 2018: $336,1582018Revenue 2019: $132,933Expenses 2019: $147,575Net Income 2019: -$14,6422019Revenue 2020: $281,549Expenses 2020: $213,524Net Income 2020: $68,0252020Revenue 2021: $257,654Expenses 2021: $262,496Net Income 2021: -$4,8422021Revenue 2022: $383,360Expenses 2022: $260,355Net Income 2022: $123,0052022Revenue 2023: $269,251Expenses 2023: $297,965Net Income 2023: -$28,7142023Revenue 2024: $296,386Expenses 2024: $354,899Net Income 2024: -$58,5132024

Highlighted filing

2018

Revenue$650,393
Expenses$314,235
Net Income$336,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$650,393
Mission and Program Overview

Mission

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,858$433,827▲ $200,969
Pledges and Grants Receivable-$149,735-
Cash and Non-Interest-Bearing Accounts$167,444$149,215▼ $18,229
Land, Buildings, and Equipment, Net$115,304$115,304→ $0
Prepaid Expenses and Deferred Charges-$3,370-
Total Assets$517,637$851,851▲ $334,214
Other Assets Total$2,031$400▼ $1,631
Liabilities
Accounts Payable and Accrued Expenses$5,910$3,966▼ $1,944
Total Liabilities$5,910$3,966▼ $1,944
Net Assets / Fund Balance
Unrestricted Net Assets$384,822$783,397▲ $398,575
Temporarily Rstr Net Assets$126,905$64,488▼ $62,417
Total Net Assets Fund Balance$511,727$847,885▲ $336,158
Total Liabilities and Net Assets / Fund Balance$517,637$851,851▲ $334,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304--
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Mcfarland BurlileExec DirectorFT$81,787$81,787

Board Members and Trustees

NameTitle
Colin WaldonDirectorchairman
David NaglerDirectorvice Chair
Tom SicklerDirectorvice Chair
Andrew GullifordDirector
Barbara SutteerDirector
Doug BaconDirector
James DulinDirector
James WilkinsDirector
Jana LeslieDirector
Marilyn AlkireDirector
Marion RobinsonDirector
Mark EpsteinDirector
Mary Beth WestDirector
Mary WillisDirector
Paul YarkaDirector
Peter PinoDirector
Troy EidDirector
Elaine GunnellDirectorsec
Jerry BurkDirectortreas
Revenue and Support

Revenue Composition

Contributions and Grants
$650,142
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$638,476
Change in Net Assets
$336,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,547
Salaries, Compensation, and Employee Benefits$91,688
Total Fundraising Expense$52,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,243$127$2,399$153,243
Current Officers, Directors, Trustees, and Key Employees$36,804$17,739$29,548$84,091
All Other Expenses$17,679-$7,928$25,607
Fees for Services Other$1,517$14,482$2,416$18,415
Payroll Taxes$3,325$1,603$2,669$7,597
Occupancy$2,160$960$1,680$4,800
Office Expenses$2,106-$2,107$4,213
Travel$1,847$821$1,435$4,103
Insurance$791$179$894$1,864
Advertising$584-$583$1,167
Total Functional Expenses$225,990$36,156$52,089$314,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service--Stabilization Cliff Palace$75,587
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“The 990 is reviewed and approved at a regularly scheduled”

Part VI Line 11B

“meeting of the full Board of Directors”

Part VI Line 19

“Available upon request and for inspection at the Colorado”

Part VI Line 19

“Attorney General's office”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% DAVID NAGLER
Address
6650 W 44TH AVENUE Ste 1, WHEAT RIDGE, CO 80033

Signing Officer

Name
David Nagler
Title
Chairman
Phone
5059897211
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcfarland Burlile
Formed
1997
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
25

Preparer

Preparer
Jerry C Burk
Phone
3037933133
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IRS990/InsuranceGrp/TotalAmt01864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511727
IRS990/NetAssetsOrFundBalancesEOYAmt0847885
IRS990/NoncashContributionsAmt03356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt02107
IRS990/OfficeExpensesGrp/ProgramServicesAmt02106
IRS990/OfficeExpensesGrp/TotalAmt04213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02031
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0License plate program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Direct program services
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt12399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt02603
IRS990/OtherExpensesGrp/ProgramServicesAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt3153243
IRS990/OtherExpensesGrp/TotalAmt02603
IRS990/OtherExpensesGrp/TotalAmt11618
IRS990/OtherExpensesGrp/TotalAmt24914
IRS990/OtherExpensesGrp/TotalAmt3153243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01603
IRS990/PayrollTaxesGrp/ProgramServicesAmt03325
IRS990/PayrollTaxesGrp/TotalAmt07597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0JANET MCFARLAND BURLILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0156450
IRS990/PYOtherRevenueAmt050284
IRS990/PYRevenuesLessExpensesAmt0-29262
IRS990/PYSalariesCompEmpBnftPaidAmt089508
IRS990/PYTotalExpensesAmt0245958
IRS990/PYTotalRevenueAmt0216696
IRS990/ReconcilationRevenueExpnssAmt0336158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62067
IRS990ScheduleA/PublicSupportPY170Pct00.82265
IRS990ScheduleA/PublicSupportTotal170Amt01006228
IRS990ScheduleA/SubstantialContributorsTotAmt0418446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424674
IRS990ScheduleA/TotalSupportAmt01621195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075587
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STABILIZATION CLIFF PALACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at a regularly scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting of the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and for inspection at the Colorado
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attorney General's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064488
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,851
Liabilities
$3,966
Net assets
$847,885
Revenue
$650,393
Expenses
$314,235
Net income
$336,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.10$0.12$0.01