Civic Intelligence

Kluver-Moore Foundation

990PF • Fiscal year 2010 • EIN 84-6036243

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
PO Box 220680522
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$974,729

No earlier filing loaded for comparison.

Net Assets

$974,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,311

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $974,729Liabilities 2010: $0Net Assets 2010: $974,7292010Assets 2011: $933,041Liabilities 2011: $0Net Assets 2011: $933,0412011Assets 2012: $1,041,463Liabilities 2012: $0Net Assets 2012: $1,041,4632012Assets 2013: $923,553Liabilities 2013: $0Net Assets 2013: $923,5532013Assets 2014: $914,883Liabilities 2014: $0Net Assets 2014: $914,8832014Assets 2015: $1,918,858Liabilities 2015: $0Net Assets 2015: $1,918,8582015Assets 2016: $2,194,831Liabilities 2016: $654,101Net Assets 2016: $1,540,7302016Assets 2018: $2,522,958Liabilities 2018: $543,232Net Assets 2018: $1,979,7262018Assets 2019: $2,513,346Liabilities 2019: $478,6102019Assets 2020: $2,513,420Liabilities 2020: $407,447Net Assets 2020: $2,105,9732020Assets 2021: $2,624,900Liabilities 2021: $329,3022021Assets 2022: $2,513,590Liabilities 2022: $243,704Net Assets 2022: $2,269,8862022Assets 2023: $2,535,777Liabilities 2023: $150,1592023Assets 2024: $2,588,516Liabilities 2024: $48,141Net Assets 2024: $2,540,3752024

Highlighted filing

2010

Assets$974,729
Liabilities$0
Net Assets$974,729
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $63,3112010Expenses 2011: $85,6672011Expenses 2012: $106,3552012Revenue 2013: $57,673Expenses 2013: $175,583Net Income 2013: -$117,9102013Revenue 2014: $135,038Expenses 2014: $143,708Net Income 2014: -$8,6702014Revenue 2015: $1,099,152Expenses 2015: $95,177Net Income 2015: $1,003,9752015Revenue 2016: $422,797Expenses 2016: $98,041Net Income 2016: $324,7562016Revenue 2018: $181,546Expenses 2018: $150,465Net Income 2018: $31,0812018Revenue 2019: $185,958Expenses 2019: $137,945Net Income 2019: $48,0132019Revenue 2020: $222,656Expenses 2020: $152,228Net Income 2020: $70,4282020Revenue 2021: $325,933Expenses 2021: $136,308Net Income 2021: $189,6252021Revenue 2022: $259,114Expenses 2022: $284,826Net Income 2022: -$25,7122022Revenue 2023: $268,608Expenses 2023: $152,876Net Income 2023: $115,7322023Revenue 2024: $323,933Expenses 2024: $169,176Net Income 2024: $154,7572024

Highlighted filing

2010

Revenue-
Expenses$63,311
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K MOORECo-Trustee-$0--
SADIE E MOORECo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOOD BANK OF LARIMER COUNTY FORT COLLINS COPROVIDE FOOD FOR HUNGRY PERSONSPUBLIC CHARITYFORT COLLINS, CO, US$15,000
Paid GrantMOCAMUSEUM RESTORATIONPUBLIC CHARITYFORT COLLINS, CO, US$5,000
Paid GrantOPENSTAGE THEATRE & COMPANYMISCPUBLIC CHARITYFORT COLLINS, CO, US$5,000
Paid GrantPROJECT SELF SUFFICIENCYASSIST INDIGENT INDIVIDUALSPUBLIC CHARITYLOVELAND, CO, US$5,000
Paid GrantEDUCOKIDS SUMMER ADVENTURE CAMPPUBLIC CHARITYFORT COLLINS, CO, US$4,000
Paid GrantFORT COLLINS SYMPHONYMISCPUBLIC CHARITYFORT COLLINS, CO, US$3,500
Filing and Contact Details

Filer

EIN
84-6036243
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080521
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS PROVIDED TO BENEFIT LARIMER COUNTY COMMUNITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSEUM RESTORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSIST INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5KIDS SUMMER ADVENTURE CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOOD BANK OF LARIMER COUNTY FORT COLLINS CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MOCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPENSTAGE THEATRE & COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROJECT SELF SUFFICIENCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FORT COLLINS SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EDUCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 SOUTH COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13375 WEST 37TH STREET 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14214 S COLLEGE AVE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 271422
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FORT COLLINS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180524
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380538
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580522
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear037500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507947
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09401
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023654
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT CHARGES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4OTHER
OtherExpensesSchedule/OtherExpenses/Description5ACCOUNT ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51284
SubstantialContributorsSch/SubstantialContributor/PersonName0THOMAS MOORE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101230 COUNTRY CLUB ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0FORT COLLINS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080524
TaxesSchedule/Taxes/AdjustedNetIncome00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,729
Liabilities
$0
Net assets
$974,729
Revenue
-
Expenses
$63,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.32$0.17$0.15
2023Summary only. Only limited summary data is available for this year.$2.54$0.15$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$0.26$0.28$0.03
2021Summary only. Only limited summary data is available for this year.$2.62$0.33$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.41$2.11$0.22$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$2.51$0.48$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.65$1.54$0.42$0.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.10$0.10$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.18$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $500k-$1M nonprofits