Rocky Mountain Foundation Inc in Denver, Colorado (CO)
Table of contents:
Rocky Mountain Foundation Inc | |
Employer Identification Number (EIN) | 263670783 |
Name of Organization | Rocky Mountain Foundation Inc |
In Care of Name | Lisa Cyriacks |
Address | 1550 Larimar Street Ste 246, Denver, CO 80202-1602 |
Subsection | Educational Organization |
Ruling Date | 11/2009 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $64,102 |
Amount of Income | $44,932 |
Form 990 Revenue Amount | $44,932 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $44,932 (it was $122,887 in 2012)
This organization: | $44,932 |
Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $64,102 (it was $98,832 in 2012)
Rocky Mountain Foundation Inc: | $64,102 |
Other organizations performing similar types of work: | $36,407 |
Expenses in 2013: $79,662
This organization: | $79,662 |
Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2013: 0.6
Rocky Mountain Foundation Inc: | 0.6 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 68.1% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $95,982 | $122,887 | $44,932 |
Contributions, gifts, grants, and similar amounts received | $95,982 | $122,887 | $44,932 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $57,715 | $88,670 | $79,662 |
Total net assets | $64,615 | $98,832 | $64,102 |
Excess/Deficit for the year | $38,267 | $34,217 | $-34,730 |
Net assets or fund balances at beginning of year | $26,348 | $64,615 | $98,832 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $98,832 | $64,102 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $64,615 | $98,832 | $64,102 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $64,615 | $98,832 | $64,102 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $470,448 |
Subtotal | $470,448 |
Gifts, grants, contributions, and membership fees received | $470,448 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $470,448 |
Public support | $470,448 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Talking Book Publishers Inc | 1055 W Arizona Ave, Denver, CO 80223-3104 | CO | 2001-05 | $2,987,513 |
2 | Aspen Journalism | 1280 S Ute Ave Ste 4, Aspen, CO 81611-2383 | CO | 2011-06 | $117,618 |
3 | Wolverine Farm Publishing | PO BOX 814, Fort Collins, CO 80522-0814 | CO | 2006-08 | $103,220 |
4 | Rocky Mountain Foundation Inc | 1550 Larimar Street Ste 246, Denver, CO 80202-1602 | CO | 2009-11 | $44,932 |
5 | World History Connected The Journal Of Learning And Teaching, World History Connected The E Journal Of Learning And Teaching | Box 816, Aspen, CO 81612 | CO | 2003-12 | $15,005 |
6 | Trio House Press Inc | 349 Silver Cloud Pl, Castle Rock, CO 80108-9021 | CO | 2012-06 | $13,631 |
7 | Media Action Network | 16831 E Hawaii Dr Unit 2h, Aurora, CO 80017 | CO | 2013-09 | $1,318 |
8 | Wolf Pirate Project Inc | 337 Lost Lake Dr, Divide, CO 80814-9714 | CO | 2013-07 | $1,175 |
9 | Association For Safe Streets And Highways | 725 S Clinton St 8-B, Denver, CO 80247-1514 | CO | 1997-03 | $0 |
10 | Barnabas Ministries Inc | 5815 S Cherokee St, Littleton, CO 80120-2340 | CO | 1995-05 | $0 |
11 | Bc Free Inc | 768 S Fairplay Ct, Aurora, CO 80012 | CO | 2003-11 | $0 |
12 | Book Arts League | Po Box 1544, Boulder, CO 80306-1544 | CO | 2001-11 | $0 |
13 | Colorado Chapter Of The Congress For The New Urbanism | 771 Santa Fe Drive Suite 200, Denver, CO 80204 | CO | 2009-04 | $0 |
14 | Counter Path Press | 809 Humboldt St, Denver, CO 80218 | CO | 2009-02 | $0 |
15 | Cynergetics Institute | Po Box 6130, Colorado Springs Co, CO 80934 | CO | 1998-06 | $0 |
16 | Denver Dialogue | 7395 E Eastman Ave N308, Denver, CO 80231 | CO | 2009-05 | $0 |
17 | Eastern Tradition Research Institute | 413 14th Trl, Cotopaxi, CO 81223-9597 | CO | 2000-03 | $0 |
18 | Evergreen Poets And Writers Inc, Buffalo Bones | 31012 Clubhouse Ln, Evergreen, CO 80439-8943 | CO | 1996-04 | $0 |
19 | Lotus Treasure | 1790 30th St Ste 280, Boulder, CO 80301-1033 | CO | 2014-10 | $0 |
20 | San Juan Independent Inc | Po 1289, Telluride, CO 81435 | CO | 2015-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,035 |
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