Civic Intelligence

Messner Foundation

990PF • Fiscal year 2012 • EIN 26-4038964

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profile
1430 Wynkoop Street80202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,374

Up $21 (+0.0%) from 2011

Net Assets

Up

$100,374

Up $21 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,353Liabilities 2011: $0Net Assets 2011: $100,3532011Assets 2012: $100,374Liabilities 2012: $0Net Assets 2012: $100,3742012Assets 2013: $100,380Liabilities 2013: $0Net Assets 2013: $100,3802013Assets 2014: $56,278Liabilities 2014: $6,358Net Assets 2014: $49,9202014Assets 2015: $168,189Liabilities 2015: $21,648Net Assets 2015: $146,5412015Assets 2016: $192,094Liabilities 2016: $0Net Assets 2016: $192,0942016Assets 2017: $173,810Liabilities 2017: $0Net Assets 2017: $173,8102017Assets 2020: $116,025Liabilities 2020: $2,718Net Assets 2020: $113,3072020Assets 2021: $90,166Liabilities 2021: $2,718Net Assets 2021: $87,4482021Assets 2022: $66,100Liabilities 2022: $2,718Net Assets 2022: $63,3822022Assets 2023: $47,511Liabilities 2023: $2,718Net Assets 2023: $44,7932023

Highlighted filing

2012

Assets$100,374
Liabilities$0
Net Assets$100,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $6Expenses 2013: $0Net Income 2013: $62013Revenue 2014: $3Expenses 2014: $50,463Net Income 2014: -$50,4602014Revenue 2015: $209,854Expenses 2015: $113,233Net Income 2015: $96,6212015Revenue 2016: $141,427Expenses 2016: $95,874Net Income 2016: $45,5532016Revenue 2017: $0Expenses 2017: $18,284Net Income 2017: -$18,2842017Revenue 2020: $7,001Expenses 2020: $25,872Net Income 2020: -$18,8712020Revenue 2021: $1Expenses 2021: $25,860Net Income 2021: -$25,8592021Revenue 2022: $5Expenses 2022: $24,071Net Income 2022: -$24,0662022Revenue 2023: $8Expenses 2023: $18,597Net Income 2023: -$18,5892023

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce A MontoyaTreasurer-$0--
John K ShunkSecretary-$0--
Bryant S Corky MessnerPresident-$0--
Filing and Contact Details

Filer

EIN
26-4038964
Raw XML Appendix177 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.

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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.15
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.15
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce A Montoya
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John K Shunk
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bryant S Corky Messner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101430 Wynkoop St Ste 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111430 Wynkoop St Ste 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121430 Wynkoop St Ste 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Denver
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Bryant S Corky Messner
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036231800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101430 Wynkoop Street Ste 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Denver
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0802026172
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Messner Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03036231800
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101430 Wynkoop Street Ste 300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None at this time.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None.
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264038964
ReturnHeader/Filer/Name/BusinessNameLine10Messner Foundation
ReturnHeader/Filer/NameControl0MESS
ReturnHeader/Filer/Phone03036231800
ReturnHeader/Filer/USAddress/AddressLine101430 Wynkoop Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Bryant S Corky Messner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Van Dorn & Bossi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10760 Burbank Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800201658
ReturnHeader/Preparer/Name0John W Bossi
ReturnHeader/Preparer/Phone03034601100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T18:43:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,374
Liabilities
$0
Net assets
$100,374
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.07$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.41$0.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.47$2.10$1.13$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.50$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00