Civic Intelligence

Fort Collins Museum Foundation

EIN 30-0077597 • 501(c)3

Profile

Support fort collins museum of discovery

408 Mason Court80524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,218

Up $3,724 (+4.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,218

Up $3,724 (+4.6%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$4,326

Down $25,115 (-85%) from 2012

Expenses

Down

$4,122

Down $32,004 (-89%) from 2012

Net Income

Up

$204

Up $6,889 (+103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $76,926Net Assets 2010: $76,9262010Assets 2011: $83,432Net Assets 2011: $83,4322011Assets 2012: $80,494Net Assets 2012: $80,4942012Assets 2013: $84,218Net Assets 2013: $84,2182013

Highlighted filing

2013

Assets$84,218
Liabilities-
Net Assets$84,218
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $19,250Expenses 2010: $27,547Net Income 2010: -$8,2972010Revenue 2011: $76,302Expenses 2011: $67,543Net Income 2011: $8,7592011Revenue 2012: $29,441Expenses 2012: $36,126Net Income 2012: -$6,6852012Revenue 2013: $4,326Expenses 2013: $4,122Net Income 2013: $2042013

Highlighted filing

2013

Revenue$4,326
Expenses$4,122
Net Income$204
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,218
Liabilities
-
Net assets
$84,218
Revenue
$4,326
Expenses
$4,122
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$84.2$84.2$4.33$4.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$80.5$29.4$36.1$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$83.4$76.3$67.5$8.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$76.9$19.3$27.5$8.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$4,326
Mission and Program Overview

Mission

Support fort collins museum of discovery

Program Services

DescriptionGrantsExpenses
SUPPORTED STAFF DEVELOPMENT (CONFERENCES AND SEMINARS FOR NINE STAFF MEMBERS)$2,849$2,849
SUPPORTED EXHIBITS$538$538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JONESPresident/Director-$0--
KEVIN JONESTreasurer/Director-$0--
JILL STILLWELLDirector-$0--
GINNY FEAGLERDirector-$0--
CHUCK HAGEMEISTERDirector-$0--
Filing and Contact Details

Filer

EIN
30-0077597
Phone
9702216738

Signing Officer

Name
Kevin Jones
Title
Treasurer
Phone
9702216738
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
James B Woodward
Phone
9708973029
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Supported exhibits & staff development supported fort collins museum of discovery affiliate 3387.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 0.”

Form 990EZ, Part I, Line 20

“Unrealized investment gains 3520.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation)”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09708973029
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL STILLWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK HAGEMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FORT COLLINS MUSEUM OF DISCOVERY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02849
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04122
IRS990EZ/TotalProgramServiceExpensesAmt03387
IRS990EZ/TotalRevenueAmt04326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0202857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202857
IRS990ScheduleA/TotalSupportAmt0209702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED EXHIBITS & STAFF DEVELOPMENT SUPPORTED FORT COLLINS MUSEUM OF DISCOVERY AFFILIATE 3387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVESTMENT GAINS 3520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT (NET OF DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702216738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0300077597
ReturnHeader/Filer/PhoneNum09702216738
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ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James B Woodward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080549
ReturnHeader/PreparerPersonGrp/PhoneNum09708973029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B WOODWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T13:04:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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