Civic Intelligence

The Galena Foundation

990PF • Fiscal year 2012 • EIN 84-1326379

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

C/O Abigail S Mooney4725 south monaco street Suite 21580237
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$36,138,469

Down $609,083 (-1.7%) from 2011

Net Assets

Down

$36,138,469

Down $609,083 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,314,368

Up $1,612,187 (+95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $36,747,552Liabilities 2011: $0Net Assets 2011: $36,747,5522011Assets 2012: $36,138,469Liabilities 2012: $0Net Assets 2012: $36,138,4692012Assets 2013: $36,534,438Liabilities 2013: $0Net Assets 2013: $36,534,4382013Assets 2014: $38,157,084Liabilities 2014: $0Net Assets 2014: $38,157,0842014Assets 2015: $39,490,389Liabilities 2015: $0Net Assets 2015: $39,490,3892015Assets 2016: $36,075,442Liabilities 2016: $0Net Assets 2016: $36,075,4422016Assets 2017: $35,690,747Liabilities 2017: $0Net Assets 2017: $35,690,7472017Assets 2018: $35,544,070Liabilities 2018: $0Net Assets 2018: $35,544,0702018Assets 2019: $36,851,806Liabilities 2019: $0Net Assets 2019: $36,851,8062019Assets 2020: $33,847,679Liabilities 2020: $0Net Assets 2020: $33,847,6792020Assets 2021: $33,238,522Liabilities 2021: $0Net Assets 2021: $33,238,5222021Assets 2022: $39,630,717Liabilities 2022: $0Net Assets 2022: $39,630,7172022Assets 2023: $37,044,784Liabilities 2023: $0Net Assets 2023: $37,044,7842023Assets 2024: $39,002,439Liabilities 2024: $0Net Assets 2024: $39,002,4392024

Highlighted filing

2012

Assets$36,138,469
Liabilities$0
Net Assets$36,138,469

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,702,1812011Expenses 2012: $3,314,3682012Revenue 2013: $2,695,976Expenses 2013: $2,172,386Net Income 2013: $523,5902013Revenue 2014: $4,740,042Expenses 2014: $3,130,746Net Income 2014: $1,609,2962014Revenue 2015: $5,343,322Expenses 2015: $4,017,148Net Income 2015: $1,326,1742015Revenue 2016: $4,447,571Expenses 2016: $7,863,290Net Income 2016: -$3,415,7192016Revenue 2017: $15,982,451Expenses 2017: $11,215,282Net Income 2017: $4,767,1692017Revenue 2018: $8,060,817Expenses 2018: $4,967,728Net Income 2018: $3,093,0892018Revenue 2019: $11,177,470Expenses 2019: $6,006,659Net Income 2019: $5,170,8112019Revenue 2020: $6,542,536Expenses 2020: $9,882,463Net Income 2020: -$3,339,9272020Revenue 2021: $7,207,217Expenses 2021: $4,801,225Net Income 2021: $2,405,9922021Revenue 2022: $15,717,207Expenses 2022: $6,130,230Net Income 2022: $9,586,9772022Revenue 2023: $6,050,954Expenses 2023: $6,348,382Net Income 2023: -$297,4282023Revenue 2024: $10,881,032Expenses 2024: $5,121,780Net Income 2024: $5,759,2522024

Highlighted filing

2012

Revenue-
Expenses$3,314,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F STEVEN MOONEYTrustee Se-$0--
ABIGAIL S MOONEYPresident-$0--
ALICE G HARWOODTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grantcsm foundationprogram development501(c)(3)golden, CO, US$2,000,000
Paid Grantst peter churchprogram development501(c)(3)monument, CO, US$500,000
Paid Grantjudi's houseprogram development501(c)(3)denver, CO, US$250,000
Paid GrantBOYS AND GIRLS CLUB of larimer countyPROGRAM DEVELOPMENT501(C)(3)FORT COLLINS, CO, US$150,000
Paid GrantDENVER ACADEMYEDUCATIONAL501(C)(3)DENVER, CO, US$29,900
Paid Grantabout face FOUNDATIONPROGRAM DEVELOPMENT501 (C)(3)denver, CO, US$25,000
Paid GrantARAPAHOE HOUSEPROGRAM DEVELOPMENT501(C)(3)THORNTON, CO, US$25,000
Paid Grantwyoming catholic collegeeducational501(c)(3)lander, WY, US$25,000
Paid Grantcraig hospital foundationprogram development501(c)(3)englewood, CO, US$25,000
Paid Grantseeds of hopeprogram development501(c)(3)denver, CO, US$25,000
Paid Grantst louis catholic schooleducational501(c)(3)englewood, CO, US$20,000
Paid Grantboys and girls club of northern cheyenneprogram development501(C)(3)lame deer, MT, US$12,000
Paid GrantYMCA OF METRO DENVER-JANETS CAMPPROGRAM DEVELOPMENT501(C)(3)DENVER, CO, US$10,000
Paid GrantCASA JEFFERSON AND GILPIN CNTYPROGRAM DEVELOPMENT501(C)(3)GOLDEN, CO, US$10,000
Paid Grantsanto domingo puebloprogram development501(c)(3)englewood, CO, US$10,000
Paid Grantsisters of lorettoprogram development501(c)(3)littleton, CO, US$10,000
Paid Grantseven acres jewish senior care servicesprogram development501(c)(3)houston, TX, US$5,000
Paid Grantveterans administration volunteerprogram development501(c)(3)sioux falls, SD, US$5,000
Paid Grantuplift coloradoprogram development501(c)(3)denver, CO, US$5,000
Paid Grantfriends of nursingprogram development501(c)(3)denver, CO, US$5,000
Paid Granttexas council of women school executivesprogram development501(c)(3)austin, TX, US$5,000
Paid GrantST JUDESprogram development501 (C)(3)MEMPHIS, TN, US$1,000
Paid GrantTLC MEAL ON WHEELSPROGRAM DEVELOPMENT501(C)(3)CENTENNIAL, CO, US$1,000
Paid GrantSHARE OUR STRENGTH NO KIDS GO HUNGRY FOUNDATIONPROGRAM development501(C)(3)WASHINGTON, DC, US$1,000
Paid GrantCHILDREN'S HOSPITAL FOUNDATIONPROGRAM DEVELOPMENT501(C)(3)AURORA, CO, US$1,000
Paid GrantTHE LOVE KITCHENprogram development501(C)(3)KNOXVILLE, TN, US$1,000
Paid GrantOMAHA ZOO FOUNDATIONPROGRAM DEVELOPMENT501(C)(3)OMAHA, NE, US$1,000
Paid GrantTHE A21 CAMPAIGNprogram development501(c)(3)COSTA MESA, CA, US$1,000
Paid GrantGOOD NEWS PARTNERSPROGRAM DEVELOPMENT501(c)(3)CHICAGO, IL, US$1,000
Paid Grant(402) ARTS COLLECTIVEprogram development501(c)(3)OMAHA, NE, US$1,000
Paid GrantCELIAC DISEASE FOUNDATIONPROGRAM development501(c)(3)STUDIO CITY, CA, US$1,000
Filing and Contact Details

Filer

EIN
84-1326379
Raw XML AppendixShowing 400 of 648 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/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0F STEVEN AND ABIGAIL MOONEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2920000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROGRAM development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROGRAM DEVELOPMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PROGRAM DEVELOPMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16PROGRAM development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28program development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30program development
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST JUDES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TLC MEAL ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YMCA OF METRO DENVER-JANETS CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ARAPAHOE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOYS AND GIRLS CLUB of larimer county
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SHARE OUR STRENGTH NO KIDS GO HUNGRY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CASA JEFFERSON AND GILPIN CNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DENVER ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE LOVE KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111OMAHA ZOO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE A21 CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113GOOD NEWS PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114wyoming catholic college
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115(402) ARTS COLLECTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CELIAC DISEASE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117st peter church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118judi's house
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119craig hospital foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120boys and girls club of northern cheyenne
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121csm foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122seven acres jewish senior care services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123veterans administration volunteer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124seeds of hope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125uplift colorado
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126friends of nursing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127texas council of women school executives
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128santo domingo pueblo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129st louis catholic school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130sisters of loretto
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2UNRELATED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$10.9$5.12$5.76
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$6.05$6.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$15.7$6.13$9.59
2021Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$7.21$4.80$2.41
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$6.54$9.88$3.34
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$11.2$6.01$5.17
2018Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$8.06$4.97$3.09
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$16.0$11.2$4.77
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$4.45$7.86$3.42
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$5.34$4.02$1.33
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$4.74$3.13$1.61
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$2.70$2.17$0.52
2012Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$3.31
2011Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$1.70