Civic Intelligence

Moniker Foundation

990PF • Fiscal year 2020 • EIN 84-1461847

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

1308 W Colorado AvenueColorado Springs, CO 80904

(719) 540-6063

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$44,120

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,959,268

Up $1,525,033 (+12%) from 2019

Net Assets

$13,956,006

No earlier filing loaded for comparison.

Liabilities

Up

$3,262

Up $468 (+17%) from 2019

Revenue

Down

$1,475,167

Down $373,302 (-20%) from 2019

Expenses

Up

$762,632

Up $155,399 (+26%) from 2019

Net Income

Down

$712,535

Down $528,701 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $3,623,722Liabilities 2012: $02012Assets 2013: $4,245,018Liabilities 2013: $02013Assets 2014: $6,246,013Liabilities 2014: $02014Assets 2015: $6,938,696Liabilities 2015: $02015Assets 2019: $12,434,235Liabilities 2019: $2,7942019Assets 2020: $13,959,268Liabilities 2020: $3,262Net Assets 2020: $13,956,0062020Assets 2021: $16,372,031Liabilities 2021: $3,240Net Assets 2021: $16,368,7912021Assets 2022: $14,747,718Liabilities 2022: $4,251Net Assets 2022: $14,743,4672022Assets 2023: $17,200,113Liabilities 2023: $827Net Assets 2023: $17,199,2862023Assets 2024: $17,814,680Liabilities 2024: -$46Net Assets 2024: $17,814,7262024

Highlighted filing

2020

Assets$13,959,268
Liabilities$3,262
Net Assets$13,956,006

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $766,462Expenses 2012: $208,010Net Income 2012: $558,4522012Revenue 2013: $816,325Expenses 2013: $234,862Net Income 2013: $581,4632013Revenue 2014: $1,665,339Expenses 2014: $211,062Net Income 2014: $1,454,2772014Revenue 2015: $1,144,255Expenses 2015: $323,016Net Income 2015: $821,2392015Revenue 2019: $1,848,469Expenses 2019: $607,233Net Income 2019: $1,241,2362019Revenue 2020: $1,475,167Expenses 2020: $762,632Net Income 2020: $712,5352020Revenue 2021: $1,713,524Expenses 2021: $878,211Net Income 2021: $835,3132021Revenue 2022: $1,623,115Expenses 2022: $1,011,148Net Income 2022: $611,9672022Revenue 2023: $1,600,465Expenses 2023: $1,056,258Net Income 2023: $544,2072023Revenue 2024: $2,681,310Expenses 2024: $1,394,307Net Income 2024: $1,287,0032024

Highlighted filing

2020

Revenue$1,475,167
Expenses$762,632
Net Income$712,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN REESSecretary/TreasurerFT$44,120-$44,120
Filing and Contact Details

Filer

Filer Name
The Moniker Foundation
EIN
84-1461847
In Care Of
% THE FOUNDATION
Address
1308 W COLORADO AVENUE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Katelyn Rees
Title
Director
Phone
7196350583
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Heintz & Company Pc
Address
2975 BROADMOOR VALLEY RD STE 101, COLORADO SPRINGS, CO 80906
Preparer
Mark R Heintz
Phone
7195406063
Raw XML AppendixShowing 400 of 430 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0609641
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0609641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0313407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0142301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014952
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0751942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0142301
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0321211
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178910
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SINTON GROUP LLLP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARGIE SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LINDA S HAMMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3GALAXY APARTMENTS LLLP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4BWS 2002 GRAT REMAINDER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5SINTON FAMILY LP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6TWO FAM LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7BLANCHE SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8FRANK SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9STEVE HAMMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10LAURA SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02105 HERCULES DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1743
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22105 HERCULES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31308 W COLORADO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42105 HERCULES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52105 HERCULES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62105 HERCULES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt73085 ELECTRA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8PO BOX 2705
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt92105 HERCULES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1019 ELM AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SILVERTHORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180498
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380904
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd480906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd580906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd680906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd780906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd881302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd980906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1080906
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1201351
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2149869
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt340000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt516500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt7137924
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt842639
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt950471
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt10101610
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum28
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum39
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum410
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum511
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0201351
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1149869
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2137924
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt342639
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt450471
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5101610
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01076 SHS. ILLINOIS TOOL WORKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1810 SHS. ILLINOIS TOOL WORKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2738 SHS. ILLINOIS TOOL WORKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3550 SHS. MATCH GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc412 INDIVIDUAL STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5578 SHS. ILLINOIS TOOL WORKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-07-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121769
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE- GOODWILL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0118181
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0118181
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE & INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT ADVISORY FEES & EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONFERENCES,TRAINING,MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt616500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8942
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9942
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0413
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0413
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0812030
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
TaxesSchedule/TaxesDetail/Amt02289
TaxesSchedule/TaxesDetail/Amt19004
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09004

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