Civic Intelligence

Fort Morgan Heritage Foundation Inc.

990 • Fiscal year 2013 • EIN 84-6039410

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
PO Box 18480701

(970) 542-4010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-170%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$49,474

Down $135,146 (-73%) from 2012

Net Assets

Down

$48,389

Down $134,347 (-74%) from 2012

Liabilities

Down

$1,085

Down $799 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$79,248

Down $116,709 (-60%) from 2012

Expenses

Up

$213,595

Up $73,870 (+53%) from 2012

Net Income

Down

-$134,347

Down $190,579 (-339%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,671Liabilities 2011: $3,167Net Assets 2011: $126,5042011Assets 2012: $184,620Liabilities 2012: $1,884Net Assets 2012: $182,7362012Assets 2013: $49,474Liabilities 2013: $1,085Net Assets 2013: $48,3892013Assets 2014: $31,283Liabilities 2014: $856Net Assets 2014: $30,4272014Assets 2015: $33,690Liabilities 2015: $0Net Assets 2015: $33,6902015Assets 2016: $48,884Liabilities 2016: $724Net Assets 2016: $48,1602016Assets 2017: $55,064Liabilities 2017: $1,293Net Assets 2017: $53,7712017Assets 2018: $63,715Liabilities 2018: $5,408Net Assets 2018: $58,3072018Assets 2019: $68,935Liabilities 2019: $0Net Assets 2019: $68,9352019Assets 2020: $64,868Liabilities 2020: $2,581Net Assets 2020: $62,2872020Assets 2021: $64,988Liabilities 2021: $1,803Net Assets 2021: $63,1852021Assets 2022: $59,964Liabilities 2022: $1,683Net Assets 2022: $58,2812022Assets 2023: $63,154Liabilities 2023: $1,421Net Assets 2023: $61,7332023Assets 2024: $50,737Liabilities 2024: $1,571Net Assets 2024: $49,1662024

Highlighted filing

2013

Assets$49,474
Liabilities$1,085
Net Assets$48,389
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $68,192Expenses 2011: $80,004Net Income 2011: -$11,8122011Revenue 2012: $195,957Expenses 2012: $139,725Net Income 2012: $56,2322012Revenue 2013: $79,248Expenses 2013: $213,595Net Income 2013: -$134,3472013Revenue 2014: $64,081Expenses 2014: $82,043Net Income 2014: -$17,9622014Revenue 2015: $45,174Expenses 2015: $41,911Net Income 2015: $3,2632015Revenue 2016: $43,887Expenses 2016: $29,417Net Income 2016: $14,4702016Revenue 2017: $143,426Expenses 2017: $137,815Net Income 2017: $5,6112017Revenue 2018: $51,000Expenses 2018: $46,776Net Income 2018: $4,2242018Revenue 2019: $49,425Expenses 2019: $44,557Net Income 2019: $4,8682019Revenue 2020: $19,170Expenses 2020: $25,845Net Income 2020: -$6,6752020Revenue 2021: $36,942Expenses 2021: $36,044Net Income 2021: $8982021Revenue 2022: $39,178Expenses 2022: $44,082Net Income 2022: -$4,9042022Revenue 2023: $37,118Expenses 2023: $33,555Net Income 2023: $3,5632023Revenue 2024: $45,736Expenses 2024: $58,303Net Income 2024: -$12,5672024

Highlighted filing

2013

Revenue$79,248
Expenses$213,595
Net Income-$134,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$92,786
Mission and Program Overview

Mission

Preserve the history and culture of NE Colorado through collecting, interpreting, researching, and exhibiting materials reflecting the diverse history and traditions of hte area. We serve as a depository for histocial items and records and act as the educational information center of the community.

Preserve the history and culture of NE Colorado through collecting, interpreting, researching, and exhibiting materials reflecting the diverse history and traditions of hte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,585$28,745▼ $142,840
Investments Program Related$7,216$7,226▲ $10
Cash and Non-Interest-Bearing Accounts$4,386$6,120▲ $1,734
Inventories for Sale or Use$1,433$1,383▼ $50
Total Assets$184,620$49,474▼ $135,146
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses$450$908▲ $458
Other Liabilities$94$117▲ $23
Deferred Revenue$1,340$60▼ $1,280
Total Liabilities$1,884$1,085▼ $799
Net Assets / Fund Balance
Unrestricted Net Assets$111,332$41,163▼ $70,169
Temporarily Rstr Net Assets$71,404$7,226▼ $64,178
Total Net Assets Fund Balance$182,736$48,389▼ $134,347
Total Liabilities and Net Assets / Fund Balance$184,620$49,474▼ $135,146

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,226--
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donald OstwaldPresident
Jerral DanfordVice President
Anita BaltazarBoard Member
Barbara KeenanBoard Member
Bill BakerBoard Member
Bob PhillipsBoard Member
Deb ForstedtBoard Member
Deb GachneBoard Member
Evelyn ColumbiaBoard Member
John ClatworthyBoard Member
Kevin LindellBoard Member
Mark ArndtBoard Member
Mike ErkerBoard Member
Rhonda DowlingBoard Member
Robert KulaBoard Member
Sara CanfieldSecretary
Rob CarruthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Traub Design Associates IncMuseum Exhibit Design-$191,200
Revenue and Support

Revenue Composition

Contributions and Grants
$66,017
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$13,162
All Other Contributions
$59,847
Change in Net Assets
$-134,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,248
Total Revenue per Audited Statements
$79,248
Total Revenue per Form 990
$79,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,377-$4,377
Office Expenses-$1,931-$1,931
Conferences and Meetings-$1,878-$1,878
Insurance-$1,871-$1,871
Other Expenses$952--$952
Travel-$800-$800
Occupancy-$420-$420
All Other Expenses-$231-$231
Payments to Affiliates-$100-$100
Fees for Services Other-$35-$35
Total Functional Expenses$201,952$11,643$0$213,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,596
Total Expenses per Audited Statements$213,596
Total Expenses per Form 990$213,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,048
Fundraising Direct Expenses$8,635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$117
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Each board member confirms annually in writing any conflicts of interest according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 11

“The CPA firm employed by the Foundation presente the prepared IRS Form 990 to the Board of Directors at one of their meetings. The Board then votes approval following further explanation and clarification.”

Form 990, Part VI, Section C, Line 9

“Governing documents are available by contacting one of the Board members.”

Filing and Contact Details

Filer

EIN
84-6039410
Phone
9705424010

Signing Officer

Name
Don Ostwald
Title
Board President
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Carruth
Formed
1970
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 952, Grants and allocations 0, Revenue 0 Special programs and public relations outreach from the museum”

Financial Statement Notes

X 2

“In 2010, the Fort Morgan Heritage Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the Internal Revenue Service and believes that they will be sustained upon examination. Accordingly, the Fort Morgan Heritage Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve the history and culture of NE Colorado through collecting, interpreting, researching, and exhibiting materials reflecting the diverse history and traditions of hte area. We serve as a depository for histocial items and records and act as the educational information center of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03749
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IRS990/OfficeExpensesGrp/TotalAmt01931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collections and Artifacts
IRS990/OtherExpensesGrp/Desc1Museum Exhibits
IRS990/OtherExpensesGrp/Desc2Educational Programs
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt01602
IRS990/OtherExpensesGrp/ProgramServicesAmt1196867
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt3952
IRS990/OtherExpensesGrp/TotalAmt01602
IRS990/OtherExpensesGrp/TotalAmt1196867
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherExpensesGrp/TotalAmt3952
IRS990/OtherLiabilitiesGrp/BOYAmt094
IRS990/OtherLiabilitiesGrp/EOYAmt0117
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0100
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rob Carruth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Museum exhibits, rental, setup, maintenance and construction
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196867
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational programs pertaining to the history and heritage of the NE Colorado area through both in house and outreach programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139725
IRS990/PYOtherRevenueAmt013225
IRS990/PYRevenuesLessExpensesAmt056232
IRS990/PYTotalExpensesAmt0139725
IRS990/PYTotalRevenueAmt0195957
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028745
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09783
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765353
IRS990ScheduleA/TotalSupportAmt0838988
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/ExpensesSubtotalAmt0213596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Long range planning fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in time share
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt079248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2010, the Fort Morgan Heritage Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the Internal Revenue Service and believes that they will be sustained upon examination. Accordingly, the Fort Morgan Heritage Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013.
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IRS990ScheduleD/TotalBookValueProgramRltdAmt07226
IRS990ScheduleD/TotalExpensesPerForm990Amt0213596
IRS990ScheduleD/TotalLiabilityAmt0117
IRS990ScheduleD/TotalRevenuePerForm990Amt079248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213596

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,474
Liabilities
$1,085
Net assets
$48,389
Revenue
$79,248
Expenses
$213,595
Net income
-$134,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.46$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.37$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.39$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.49$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.43$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.44$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.79$2.14$1.34
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$1.96$1.40$0.56
2011Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.68$0.80$0.12