Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2023 • EIN 84-1404606

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 16, 2024

8600 RALSTON RD Ste 100Arvada, CO 80002

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,000,678

Down $44,174 (-4.2%) from 2022

Net Assets

Down

$990,717

Down $28,714 (-2.8%) from 2022

Liabilities

Down

$9,961

Down $15,460 (-61%) from 2022

Revenue

Down

$269,251

Down $114,109 (-30%) from 2022

Expenses

Up

$297,965

Up $37,610 (+14%) from 2022

Net Income

Down

-$28,714

Down $151,719 (-123%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,000,678
Liabilities$9,961
Net Assets$990,717

Operations Trend

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

2023

Revenue$269,251
Expenses$297,965
Net Income-$28,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 16, 2024
Return Version
2023v5.0
Gross Receipts
$269,605
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$461,485$407,711▼ $53,774
Investments in Publicly Traded Securities$317,823$395,989▲ $78,166
Land, Buildings, and Equipment, Net$115,304$115,304→ $0
Cash and Non-Interest-Bearing Accounts$120,783$48,878▼ $71,905
Prepaid Expenses and Deferred Charges$1,310$1,741▲ $431
Accounts Receivable$530--
Total Assets$1,044,852$1,000,678▼ $44,174
Other Assets Total$27,617$31,055▲ $3,438
Liabilities
Accounts Payable and Accrued Expenses$25,421$9,961▼ $15,460
Total Liabilities$25,421$9,961▼ $15,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,285$871,537▼ $16,748
Net Assets With Donor Restrictions$131,146$119,180▼ $11,966
Total Net Assets Fund Balance$1,019,431$990,717▼ $28,714
Total Liabilities and Net Assets / Fund Balance$1,044,852$1,000,678▼ $44,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304--
Other Assets Org$675--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jana LeslieDirectorchairman
David NaglerDirectorpast Chair
Marion RobinsonDirectorvice Chair
Ben CalabazaDirector
Bob CoombeDirector
Doug BaconDirector
Ed NicholsDirector
James WilkinsDirector
Ken ColeDirector
Marilyn AlkireDirector
Mark StevensDirector
Monica BuckleDirector
Shelby S HarperDirector
Sid BarthDirector
Stephanie FooteDirector
Virgil ScottDirector
Todd BaconDirectorsec
Jerry BurkDirectortreas
Shannon CliffordExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$227,599
Program Service Revenue
$0
Investment Income
$23,077
Other Revenue
$18,575
All Other Contributions
$183,628
Change in Net Assets
$-28,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,243
Other Expenses$140,722
Total Fundraising Expense$90,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,301$36,971$54,301$145,573
Office Expenses$11,219$2,231$5,939$19,389
Fees for Services Accounting$1,889$6,906$6,309$15,104
Payroll Taxes$4,366$2,938$4,366$11,670
Occupancy$3,558$2,487$2,431$8,476
Advertising$8,115--$8,115
Travel$2,193$2,220$2,193$6,606
Insurance$1,020$2,231$1,020$4,271
Other Expenses$1,279$1,279$1,279$3,837
Information Technology$461$461$461$1,383
Interest$6--$6
Total Functional Expenses$143,277$59,118$90,570$297,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tourauction$43,971$43,971$12,271$31,700
Total Events$43,971$43,971$12,271$31,700
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 is provided to all directors for review and discussion at the

Part VI Line 11B

At the quarterly june board of directors and approved by vote.

Part VI Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% Jerry Burk
Phone
3033213120
Address
8600 RALSTON RD Ste 100, ARVADA, CO 80002

Signing Officer

Name
Jerry Burk
Title
Treasurer
Phone
7202202103
Signed
2024-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Leslie
Formed
1997
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
0
Employees
2

Preparer

Preparer
Jerry C Burk
Phone
3037933133
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354
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/NetAssetsOrFundBalancesBOYAmt01019431
IRS990/NetAssetsOrFundBalancesEOYAmt0990717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02431
IRS990/OccupancyGrp/ManagementAndGeneralAmt02487
IRS990/OccupancyGrp/ProgramServicesAmt03558
IRS990/OccupancyGrp/TotalAmt08476
IRS990/OfficeExpensesGrp/FundraisingAmt05939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt011219
IRS990/OfficeExpensesGrp/TotalAmt019389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027617
IRS990/OtherAssetsTotalGrp/EOYAmt031055
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012271
IRS990/OtherExpensesGrp/FundraisingAmt11279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt042267
IRS990/OtherExpensesGrp/ProgramServicesAmt112603
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt047267
IRS990/OtherExpensesGrp/TotalAmt126268
IRS990/OtherExpensesGrp/TotalAmt23837
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018575
IRS990/OtherRevenueTotalAmt018575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt04366
IRS990/PayrollTaxesGrp/TotalAmt011670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0JANA LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072775
IRS990/PYInvestmentIncomeAmt08502
IRS990/PYOtherExpensesAmt058631
IRS990/PYOtherRevenueAmt0-17319
IRS990/PYRevenuesLessExpensesAmt0123005
IRS990/PYSalariesCompEmpBnftPaidAmt0128949
IRS990/PYTotalExpensesAmt0260355
IRS990/PYTotalRevenueAmt0383360
IRS990/ReconcilationRevenueExpnssAmt0-28714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92692
IRS990ScheduleA/PublicSupportPY170Pct00.67278
IRS990ScheduleA/PublicSupportTotal170Amt01258760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258760
IRS990ScheduleA/TotalSupportAmt01358006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROSE COMM FUND BENEF INT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031055
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURAUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW AND DISCUSSION AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE QUARTERLY JUNE BOARD OF DIRECTORS AND APPROVED BY VOTE.

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Filings

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