Civic Intelligence

Rocky Mtn Mathematics Consortium I

EIN 84-6061192 • 501(c)3 • Tempe, AZ

View Organization Page

Profile

Promoting research and education in mathematics within the rocky mountain region

1122 W Fremont DrTempe, AZ 85282-6548
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$105,194

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$136,587

Down $109,094 (-44%) from 2023

Liabilities

Down

$0

Down $840 (-100%) from 2023

Net Assets

Down

$136,587

Down $108,254 (-44%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$222,354

Down $1,717 (-0.8%) from 2023

Expenses

Up

$330,608

Up $116,570 (+54%) from 2023

Net Income

Down

-$108,254

Down $118,287 (-1179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $295,157Liabilities 2011: $0Net Assets 2011: $295,1572011Assets 2012: $302,600Liabilities 2012: $0Net Assets 2012: $302,6002012Assets 2013: $343,926Liabilities 2013: $0Net Assets 2013: $343,9262013Assets 2014: $365,205Liabilities 2014: $0Net Assets 2014: $365,2052014Assets 2015: $360,966Liabilities 2015: $0Net Assets 2015: $360,9662015Assets 2016: $357,412Liabilities 2016: $0Net Assets 2016: $357,4122016Assets 2017: $388,257Liabilities 2017: $0Net Assets 2017: $388,2572017Assets 2018: $376,929Liabilities 2018: $0Net Assets 2018: $376,9292018Assets 2019: $338,204Liabilities 2019: $0Net Assets 2019: $338,2042019Assets 2020: $260,179Liabilities 2020: $0Net Assets 2020: $260,1792020Assets 2021: $243,662Liabilities 2021: $0Net Assets 2021: $243,6622021Assets 2022: $234,642Liabilities 2022: $0Net Assets 2022: $234,6422022Assets 2023: $245,681Liabilities 2023: $840Net Assets 2023: $244,8412023Assets 2024: $136,587Liabilities 2024: $0Net Assets 2024: $136,5872024

Highlighted filing

2024

Assets$136,587
Liabilities$0
Net Assets$136,587
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $332,171Expenses 2011: $312,152Net Income 2011: $20,0192011Revenue 2012: $328,046Expenses 2012: $320,603Net Income 2012: $7,4432012Revenue 2013: $340,245Expenses 2013: $298,919Net Income 2013: $41,3262013Revenue 2014: $335,003Expenses 2014: $313,724Net Income 2014: $21,2792014Revenue 2015: $331,041Expenses 2015: $335,280Net Income 2015: -$4,2392015Revenue 2016: $310,458Expenses 2016: $314,012Net Income 2016: -$3,5542016Revenue 2017: $359,070Expenses 2017: $328,225Net Income 2017: $30,8452017Revenue 2018: $328,352Expenses 2018: $339,680Net Income 2018: -$11,3282018Revenue 2019: $273,893Expenses 2019: $312,618Net Income 2019: -$38,7252019Revenue 2020: $218,176Expenses 2020: $296,201Net Income 2020: -$78,0252020Revenue 2021: $277,864Expenses 2021: $294,381Net Income 2021: -$16,5172021Revenue 2022: $267,944Expenses 2022: $276,964Net Income 2022: -$9,0202022Revenue 2023: $224,071Expenses 2023: $214,038Net Income 2023: $10,0332023Revenue 2024: $222,354Expenses 2024: $330,608Net Income 2024: -$108,2542024

Highlighted filing

2024

Revenue$222,354
Expenses$330,608
Net Income-$108,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$136,587
Liabilities
$0
Net assets
$136,587
Revenue
$222,354
Expenses
$330,608
Net income
-$108,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.22$3.31$1.08
2023Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$2.24$2.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.68$2.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.78$2.94$0.17
2020Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.18$2.96$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.74$3.13$0.39
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.28$3.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$3.59$3.28$0.31
2016Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.10$3.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.31$3.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.35$3.14$0.21
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$3.40$2.99$0.41
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$3.28$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$3.32$3.12$0.20
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$345,455
Mission and Program Overview

Mission

Promoting research and education in mathematics within the rocky mountain region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,205$360,966▼ $4,239
Investments in Publicly Traded Securities$274,834$260,420▼ $14,414
Cash and Non-Interest-Bearing Accounts$46,813$90,138▲ $43,325
Savings and Temporary Cash Investments$43,558$10,408▼ $33,150
Total Assets$365,205$360,966▼ $4,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,205$360,966▼ $4,239
Total Liabilities and Net Assets / Fund Balance$365,205$360,966▼ $4,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,114$13,114
Equipment-$3,116$3,116
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Thomas L ShermanPresident$119,817$11,982$131,799
Carol NunezSecretary$28,809-$28,809

Board Members and Trustees

NameTitle
B DuncanChairman
F JafariVice Chairma
A PetersonDirector
B BurroughsDirector
B HanDirector
D GrantDirector
E ThomannDirector
H KnaustDirector
J McnultyDirector
J NeubergerDirector
J QuiggDirector
J WolperDirector
K MclaughlinDirector
M DorffDirector
P TrapaDirector
P VojtechovskyDirector
R BarnardDirector
R CutlerDirector
R SmitsDirector
S MandalDirector
T LoringDirector
W JacoDirector
J EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,550
Investment Income
$6,491
Other Revenue
$0
Change in Net Assets
$-4,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,467
Other Expenses$62,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$148,626-$148,626
Other Salaries and Wages$81,500--$81,500
Office Expenses$28,934$11,156-$40,090
Other Employee Benefits-$15,555-$15,555
Payroll Taxes$3,474$11,330-$14,804
Pension Plan Contributions-$11,982-$11,982
Other Expenses$12,022$4,706-$4,706
Travel$3,937--$3,937
Fees for Services Accounting-$1,395-$1,395
Insurance-$663-$663
Total Functional Expenses$129,867$205,413$0$335,280
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rocky Mtn Mathematics Consortium I
EIN
84-6061192
Phone
4802457110
Address
1122 W FREMONT DR, TEMPE, AZ 85282-6548

Signing Officer

Name
Thomas L Sherman
Title
President
Phone
4802457110
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
23

Preparer

Firm
Skinner Company LLC
Address
2129 E WARNER RD STE 101, TEMPE, AZ 85284-3491
Preparer
Todd W Skinner
Phone
4803983898
Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011982
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IRS990/PrincipalOfficerNm0SAME AS C ABOVE
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336628
IRS990ScheduleA/Total509Grp/TotalAmt01651510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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