Civic Intelligence

The Galena Foundation

990PF • Fiscal year 2014 • EIN 84-1326379

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
4725 S Monaco StreetC/O ABIGAIL S MOONEY Suite 215Denver, CO 80237

(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.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$38,157,084

Up $1,622,646 (+4.4%) from 2013

Net Assets

Up

$38,157,084

Up $1,622,646 (+4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$4,740,042

Up $2,044,066 (+76%) from 2013

Expenses

Up

$3,130,746

Up $958,360 (+44%) from 2013

Net Income

Up

$1,609,296

Up $1,085,706 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$38,157,084
Liabilities$0
Net Assets$38,157,084
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$4,740,042
Expenses$3,130,746
Net Income$1,609,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

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

Filer

Filer Name
The Galena Foundation
EIN
84-1326379
In Care Of
% THE FOUNDATION
Phone
3037615213
Address
4725 S MONACO STREET, C/O ABIGAIL S MOONEY Suite 215, DENVER, CO 80237

Signing Officer

Name
F Steven Mooney
Title
Trustee
Phone
3037578000
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Brent L Corrigan
Phone
3037578000
Raw XML AppendixShowing 400 of 618 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02990786
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01609296
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013350
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038157084
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036534438
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038157084
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02093034
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02093034
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02093034
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02138416
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt045382
IRS990PF/DistributableAmountGrp/TotalTaxAmt045382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt092000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt045767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0907
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt045382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt045767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt045382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt045382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt092056
IRS990PF/FMVAssetsEOYAmt043953492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011676785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010543107
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011321968
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013024389
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016889162
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021300443
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt074097
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt066723
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt066723
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06186233
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05033585
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05439042
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036534438
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt038157084
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01714169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02178404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02178404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036534438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038157084
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043953492
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036534438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038157084
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036534438
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038157084
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03858765
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03446103
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03646912
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043419606
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02000746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041418860
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0651294
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02138416
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042768312
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043419606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F STEVEN MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ABIGAIL S MOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALICE G HARWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04725 S MONACO ST STE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14725 S MONACO ST STE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24725 south monaco street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280237
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02338229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02383611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02029761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03149012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01589535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01591390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01090302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt045382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt042768312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039815943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038562595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt034658214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt029647292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026475474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02940140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.273361
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02894758
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02940140
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt045382
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02940140
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/AddressLine1Txt04725 S MONACO ST STE 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080237
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037615213
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/AddressLine1Txt04725 S MONACO ST STE 215
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080237
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE SCHEDULE B AMOUNTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41005000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt860000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt912500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5program development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6program development
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/RecipientBusinessName/BusinessNameLine1Txt0ABOUT FACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARAPAHOE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF LARIMER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CASA JEFFERSON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENVER ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JUDI'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6craig hospital foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7santo domingo pueblo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CSU FOUNDATION

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,157,084
Liabilities
$0
Net assets
$38,157,084
Revenue
$4,740,042
Expenses
$3,130,746
Net income
$1,609,296
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