Civic Intelligence

Kluver-Moore Foundation

990PF • Fiscal year 2021 • EIN 84-6036243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
PO Box 449Fort Collins, CO 80522

(970) 493-3250

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,624,900

Flat from 2021

Net Assets

$2,295,598

No earlier filing loaded for comparison.

Liabilities

Flat

$329,302

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Flat

$325,933

Flat from 2021

Expenses

Flat

$136,308

Flat from 2021

Net Income

Flat

$189,625

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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: $329,302Net Assets 2021: $2,295,5982021Assets 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

2021

Assets$2,624,900
Liabilities$329,302
Net Assets$2,295,598
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2021

Revenue$325,933
Expenses$136,308
Net Income$189,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K MOOREDirector-$0--
SADIE E MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kluver-moore Foundation
EIN
84-6036243
Phone
9704933250
Address
PO BOX 449, FORT COLLINS, CO 80522

Signing Officer

Name
Thomas K Moore
Title
Director
Phone
9704933250
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jaime Heveron CPA LLC
Address
1053 ROBERTSON ST, FORT COLLINS, CO 80524
Preparer
Jaime Heveron
Phone
9706893810
Raw XML AppendixShowing 400 of 422 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96203 S LEMAY AVE
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0225
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12994
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,624,900
Liabilities
$329,302
Net assets
$2,295,598
Revenue
$325,933
Expenses
$136,308
Net income
$189,625
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
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.33$2.30$0.33$0.14$0.19
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