Civic Intelligence

Messner Foundation

990PF • Fiscal year 2020 • EIN 26-4038964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
1430 Wynkoop Street 300Denver, CO 80202

(303) 623-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-270%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$116,025

Down $57,785 (-33%) from 2017

Net Assets

Down

$113,307

Down $60,503 (-35%) from 2017

Liabilities

Up

$2,718

Up $2,718 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Up

$7,001

Up $7,001 from 2017

Expenses

Up

$25,872

Up $7,588 (+42%) from 2017

Net Income

Down

-$18,871

Down $587 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$116,025
Liabilities$2,718
Net Assets$113,307
Open 2020 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

2020

Revenue$7,001
Expenses$25,872
Net Income-$18,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Messner Foundation
EIN
26-4038964
Phone
3036231800
Address
1430 Wynkoop Street 300, Denver, CO 80202

Signing Officer

Name
Bryant S Corky Messner
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Van Dorn & Bossi
Address
760 Burbank Street, Broomfield, CO 80020
Preparer
John W Bossi
Phone
3034601100
Raw XML Appendix237 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.15
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John K Shunk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bruce A Montoya
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01430 Wynkoop St Ste 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11430 Wynkoop St Ste 300
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025872
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025872
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0802026172
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bryant S Corky Messner
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036231800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.messnerfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Purchase and distribution of a Jeep vehicle and payment of related income taxes as part of a raffle to raise funds to fund college scholarships awarded to qualified individuals. No raffle or other fundraising activities in 2020.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter requesting support, the reasons therefore and how the grant will be disbursed.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0www.messnerfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Messner Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03036231800
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01430 Wynkoop Street Ste 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1University of Colorado academic scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Majarlika Diane Villaruel-Mariano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Arnold Acosta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1816 S Chambers Road 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Aurora
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180017
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023888
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt095874
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0356413
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Authnet Gateway
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. income
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TaxesSchedule/TaxesDetail/Amt01504
TaxesSchedule/TaxesDetail/CategoryTxt0Misc. taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01504
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryant S Corky Messner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Messner Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0264038964
ReturnHeader/Filer/PhoneNum03036231800
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 Wynkoop Street 300
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841061325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Dorn & Bossi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 Burbank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034601100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Bossi
ReturnHeader/ReturnTs02021-11-10T08:40:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryant S Corky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Messner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,025
Liabilities
$2,718
Net assets
$113,307
Revenue
$7,001
Expenses
$25,872
Net income
-$18,871
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