Civic Intelligence

Kluver-Moore Foundation

990PF • Fiscal year 2011 • EIN 84-6036243

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 220680522
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$933,041

Down $41,688 (-4.3%) from 2010

Net Assets

Down

$933,041

Down $41,688 (-4.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,667

Up $22,356 (+35%) from 2010

Net Income

-

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.

$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

2011

Assets$933,041
Liabilities$0
Net Assets$933,041

Operations Trend

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

2011

Revenue-
Expenses$85,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOUDRE RIVER LIBRARY TRUSTENHANCEMENT OF MAIN LIBRARYPUBLIC CHARITYFORT COLLINS, CO, US$30,000
Paid GrantFOOD BANK OF LARIMER COUNTY FORT COLLINS COPROVIDE FOOD FOR HUNGRY PERSONSPUBLIC CHARITYFORT COLLINS, CO, US$5,000
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 GrantCASAMISCPUBLIC CHARITYFORT COLLINS, CO, US$5,000
Paid GrantFORT COLLINS SYMPHONYMISCPUBLIC CHARITYFORT COLLINS, CO, US$3,500
Paid GrantCENTENNIAL HIGH SCHOOL HEALTH CENTERMISCPUBLIC CHARITYFORT COLLINS, CO, US$3,000
Filing and Contact Details

Filer

EIN
84-6036243
Raw XML AppendixShowing 400 of 473 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NET GAINS AND LOSSES ON SALE OF INVESTMENTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS K MOORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09704826293
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2206
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT COLLINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER STATING PURPOSE AND AREA OF COMMUNITY TO BE BENEFITTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS MOORE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09704824861
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10210 W OAK ST 4TH FLR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080521
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS PROVIDED TO BENEFIT LARIMER COUNTY COMMUNITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ENHANCEMENT OF MAIN LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FOOD FOR HUNGRY PERSONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSEUM RESTORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ASSIST INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10POUDRE RIVER LIBRARY TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOOD BANK OF LARIMER COUNTY FORT COLLINS CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FORT COLLINS SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MOCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OPENSTAGE THEATRE & COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT SELF SUFFICIENCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CENTENNIAL HIGH SCHOOL HEALTH CENTER
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 PETERSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111301 BLUE SPRUCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12214 S COLLEGE AVE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13201 SOUTH COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15375 WEST 37TH STREET 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16201 LAPORTE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17330 E LAUREL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
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/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580538
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780524
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear061500
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear047779
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047779
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014253
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014253
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013721
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013721
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions061500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013721
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus027974
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014253
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00

Document Assets

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Filings

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

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