Civic Intelligence

The Galena Foundation

990PF • Fiscal year 2013 • EIN 84-1326379

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

4725 S Monaco StreetC/O ABIGAIL S MOONEY Suite 21580237

(303) 761-5213

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$36,534,438

Up $395,969 (+1.1%) from 2012

Net Assets

Up

$36,534,438

Up $395,969 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$2,695,976

No earlier filing loaded for comparison.

Expenses

Down

$2,172,386

Down $1,141,982 (-34%) from 2012

Net Income

$523,590

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

2013

Assets$36,534,438
Liabilities$0
Net Assets$36,534,438

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

2013

Revenue$2,695,976
Expenses$2,172,386
Net Income$523,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2013
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F STEVEN MOONEYTrustee-$0--
ABIGAIL S MOONEYPresident-$0--
ALICE G HARWOODTrustee-$0--
Filing and Contact Details

Filer

EIN
84-1326379
In Care Of
% THE FOUNDATION
Phone
3037615213

Signing Officer

Name
F Steven Mooney
Title
President
Phone
3037578000
Signed
2013-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Brent L Corrigan
Phone
3037578000
Raw XML AppendixShowing 400 of 625 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037615213
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SPECIFIC REQUEST RE CHARITABLE USES OF GRANT / INCLUSION OF NAME OF ORGANIZATION, ADDRESS, TYPE OF CHARITABLE ORGANIZATION, FEDERAL IDENTIFICATION NUMBER, AND OTHER RELEVANT INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0F STEVEN AND ABIGAIL MOONEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03037615213
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine104725 S MONACO ST STE 215
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode080237
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE SCHEDULE B AMOUNTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1636476
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM DEVELOPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7program development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8program development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9program development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10about face FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11YMCA OF METRO DENVER-JANETS CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ARAPAHOE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BOYS AND GIRLS CLUB of larimer county
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CASA JEFFERSON AND GILPIN CNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16DENVER ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17judi's house
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18craig hospital foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19santo domingo pueblo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111HEIMERDINGER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112DOYON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113JOHN LYNCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114HOSPICE OF ST JOHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115CSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116MULLEN HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117PONDEROSA QUARTERBACK CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118CRESTHILL MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119TENNYSON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120YOUNG SURVIVAL COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122ACE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123CENTER FOR WOMENS HEALTH RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC

Document Assets

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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