Civic Intelligence

Messner Foundation

990PF • Fiscal year 2021 • EIN 26-4038964

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

2718.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2585900%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$90,166

Down $25,859 (-22%) from 2020

Net Assets

Down

$87,448

Down $25,859 (-23%) from 2020

Liabilities

Flat

$2,718

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $7,000 (-100%) from 2020

Expenses

Down

$25,860

Down $12 (-0.0%) from 2020

Net Income

Down

-$25,859

Down $6,988 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$90,166
Liabilities$2,718
Net Assets$87,448
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$1
Expenses$25,860
Net Income-$25,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-02
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 Appendix220 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/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21430 Wynkoop St Ste 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01430 Wynkoop Street Ste 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0802026172
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
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 2021.
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denver
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None at this time.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025380
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt01
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Arnold Acosta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0816 S Chambers Road 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Aurora
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080017
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025380
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt095874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt095874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189778
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018284
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025860
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0285652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259792
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0480
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
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/SignatureDt02022-11-02
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/ReturnTs02022-11-02T16:32:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryant S Corky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Messner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,166
Liabilities
$2,718
Net assets
$87,448
Revenue
$1
Expenses
$25,860
Net income
-$25,859
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