Civic Intelligence

Moniker Foundation

990PF • Fiscal year 2021 • EIN 84-1461847

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

Organization Profile
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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$44,040

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$16,372,031

Up $2,412,763 (+17%) from 2020

Net Assets

Up

$16,368,791

Up $2,412,785 (+17%) from 2020

Liabilities

Down

$3,240

Down $22 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,713,524

Up $238,357 (+16%) from 2020

Expenses

Up

$878,211

Up $115,579 (+15%) from 2020

Net Income

Up

$835,313

Up $122,778 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$16,372,031
Liabilities$3,240
Net Assets$16,368,791
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$1,713,524
Expenses$878,211
Net Income$835,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN REESSecretary/TreasurerFT$44,040-$44,040
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
2022-04-23
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 Appendix371 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MORGAN STANLEY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt016089347
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0341995
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0640811
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME- BOOK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0CONTRIBUTIONS
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01713524
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0640811
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt044040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0694155
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0694155
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0730686
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0341995
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0341995
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0835313
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0807412
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0640811
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0968244
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt075960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt051344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03532
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0694155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0878211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0982806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01713524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014562
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0184056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt385375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt457035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt512902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt046716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1599971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt046716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1599971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt052090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1600010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt382981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt454530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt512232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY- 105498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY- 105498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY-112753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY- 112753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY- 112752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY- 112753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0640811
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0835313
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01577472
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016368791
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013956006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016368791
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0738712
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0738712
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0738712
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0752171
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013459
IRS990PF/DistributableAmountGrp/TotalTaxAmt013459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt016372031
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03262
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03240
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt013956006
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016368791
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0118181
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0189286
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0189286
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013525041
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016089347
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016089347
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0316046
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt093398
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt093398
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013959268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016372031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016372031
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03240
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013959268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016372031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013956006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016368791
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015272505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0285347
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014797872
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0229088
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0189286
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0752171
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015043417
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015272505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt044040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATELYN REES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01308 W COLORADO AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080904
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0694155
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0694155
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/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/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07196350583
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0694155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE & SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 1308 W COLORADO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0694155
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0694155
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0738712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt079256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0268850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0142301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049651
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0694155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0268850
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0313407
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/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/ContributorPersonNm6BLANCHE SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7FRANK SINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8STEVE HAMMOND
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/AddressLine1Txt63085 ELECTRA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 2705
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt82105 HERCULES DRIVE
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/CityNm6COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8COLORADO 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/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/ZIPCd781302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd880906
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1298957
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2211338
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt340000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt516500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt623421
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt751430
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt871540
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0118181
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE- GOODWILL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTE RECEIVABLE- HPP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt092680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt196606
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt196606
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE & INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT ADVISORY FEES & EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECRETARIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9299
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01577472
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
TaxesSchedule/TaxesDetail/Amt03532
TaxesSchedule/TaxesDetail/Amt19180
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03532
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196350583
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONIKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0841461847
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 W COLORADO AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINTZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02975 BROADMOOR VALLEY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195406063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R HEINTZ
ReturnHeader/ReturnTs02022-04-28T17:02:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,372,031
Liabilities
$3,240
Net assets
$16,368,791
Revenue
$1,713,524
Expenses
$878,211
Net income
$835,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.68$1.39$1.29
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.60$1.06$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.62$1.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.71$0.88$0.84
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.48$0.76$0.71
2019Summary only. Only limited summary data is available for this year.$12.4$0.00$1.85$0.61$1.24
2015Summary only. Only limited summary data is available for this year.$6.94$0.00$1.14$0.32$0.82
2014Summary only. Only limited summary data is available for this year.$6.25$0.00$1.67$0.21$1.45
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$0.82$0.23$0.58
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$0.77$0.21$0.56