Civic Intelligence

Kluver-Moore Foundation

990PF • Fiscal year 2022 • EIN 84-6036243

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.94x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,513,590

Down $111,310 (-4.2%) from 2021

Net Assets

$2,269,886

No earlier filing loaded for comparison.

Liabilities

Down

$243,704

Down $85,598 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$259,114

Down $66,819 (-21%) from 2021

Expenses

Up

$284,826

Up $148,518 (+109%) from 2021

Net Income

Down

-$25,712

Down $215,337 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $329,3022021Assets 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

2022

Assets$2,513,590
Liabilities$243,704
Net Assets$2,269,886
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$259,114
Expenses$284,826
Net Income-$25,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
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
2023-11-13
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 452 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SADIE E MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS K MOORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPEN STAGE THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6POUDRE RIVER LIBRARY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7POUDRE WILDERNESS VOLUNTEERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03105 E HARMONY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11301 BLUE SPRUCE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2417 W MAGNOLIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32145 CENTRE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 S COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 N COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6201 PETERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72519 S SHIELDS STE 1K 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82001 S SHEILDS ST D-203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96203 S LEMAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10333 W DRAKE ROAD 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114856 INNOVATION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121630 STOVER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13UNIVERSITY SERVICES CENTER 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14215 N MASON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480524
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480524
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0252500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0168548
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084689
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt084689
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0253237
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084689
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147418
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062729
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,590
Liabilities
$243,704
Net assets
$2,269,886
Revenue
$259,114
Expenses
$284,826
Net income
-$25,712
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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