Civic Intelligence

Messner Foundation

990PF • Fiscal year 2022 • EIN 26-4038964

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
1550 Wewatta Street 710Denver, CO 80202

(303) 623-1800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

543.60x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-481320%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

400%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$66,100

Down $24,066 (-27%) from 2021

Net Assets

Down

$63,382

Down $24,066 (-28%) from 2021

Liabilities

Flat

$2,718

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$5

Up $4 (+400%) from 2021

Expenses

Down

$24,071

Down $1,789 (-6.9%) from 2021

Net Income

Up

-$24,066

Up $1,793 (+6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$66,100
Liabilities$2,718
Net Assets$63,382
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$5
Expenses$24,071
Net Income-$24,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
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
1550 Wewatta Street 710, Denver, CO 80202

Signing Officer

Name
Bryant S Corky Messner
Title
President
Signed
2023-11-07
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 Appendix222 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bryant S Corky Messner
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036231800
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.messnerfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0No fund raising activities in 2022.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None at this time.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02885 E Midway Blvd Lot 208
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025420
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt094342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025420
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024071
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189777
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryant S Corky Messner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Messner Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0264038964
ReturnHeader/Filer/PhoneNum03036231800
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Wewatta Street 710
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-07T13:36:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryant S Corky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Messner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,100
Liabilities
$2,718
Net assets
$63,382
Revenue
$5
Expenses
$24,071
Net income
-$24,066
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits