Civic Intelligence

Poudre Landmarks Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 84-6112148

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.POUDRELANDMARKS.COM
108 North Meldrum80521
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,013

Down $35,399 (-20%) from 2011

Net Assets

Down

$140,165

Down $35,342 (-20%) from 2011

Liabilities

Down

$848

Down $57 (-6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$58,083

Up $11,253 (+24%) from 2011

Expenses

Up

$93,427

Up $35,260 (+61%) from 2011

Net Income

Down

-$35,344

Down $24,007 (-212%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,998Liabilities 2010: $1,154Net Assets 2010: $186,8442010Assets 2011: $176,412Liabilities 2011: $905Net Assets 2011: $175,5072011Assets 2012: $141,013Liabilities 2012: $848Net Assets 2012: $140,1652012Assets 2013: $135,708Liabilities 2013: $1,605Net Assets 2013: $134,1032013Assets 2014: $143,053Liabilities 2014: $2,886Net Assets 2014: $140,1672014Assets 2015: $113,708Liabilities 2015: $6,395Net Assets 2015: $107,3132015Assets 2016: $108,251Liabilities 2016: $6,787Net Assets 2016: $101,4642016Assets 2017: $112,858Liabilities 2017: $6,493Net Assets 2017: $106,3652017Assets 2018: $109,236Liabilities 2018: $4,256Net Assets 2018: $104,9802018Assets 2019: $105,952Liabilities 2019: $4,699Net Assets 2019: $101,2532019Assets 2020: $128,613Liabilities 2020: $3,278Net Assets 2020: $125,3352020Assets 2022: $126,461Net Assets 2022: $126,4612022Assets 2023: $130,696Liabilities 2023: $02023Assets 2024: $125,108Liabilities 2024: $2,182Net Assets 2024: $122,9262024

Highlighted filing

2012

Assets$141,013
Liabilities$848
Net Assets$140,165
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,438Expenses 2010: $96,253Net Income 2010: -$9,8152010Revenue 2011: $46,830Expenses 2011: $58,167Net Income 2011: -$11,3372011Revenue 2012: $58,083Expenses 2012: $93,427Net Income 2012: -$35,3442012Revenue 2013: $53,478Expenses 2013: $59,537Net Income 2013: -$6,0592013Revenue 2014: $91,349Expenses 2014: $85,285Net Income 2014: $6,0642014Revenue 2015: $110,595Expenses 2015: $110,767Net Income 2015: -$1722015Revenue 2016: $81,602Expenses 2016: $87,452Net Income 2016: -$5,8502016Revenue 2017: $79,439Expenses 2017: $79,136Net Income 2017: $3032017Revenue 2018: $87,126Expenses 2018: $83,941Net Income 2018: $3,1852018Revenue 2019: $98,401Expenses 2019: $100,393Net Income 2019: -$1,9922019Revenue 2020: $73,745Expenses 2020: $57,905Net Income 2020: $15,8402020Revenue 2022: $106,008Expenses 2022: $98,585Net Income 2022: $7,4232022Revenue 2023: $116,895Expenses 2023: $110,547Net Income 2023: $6,3482023Revenue 2024: $81,828Expenses 2024: $99,505Net Income 2024: -$17,6772024

Highlighted filing

2012

Revenue$58,083
Expenses$93,427
Net Income-$35,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve, restore, protect and interpret the architectural and cultural heritage of fort collins.

Filing and Contact Details

Filer

EIN
84-6112148
Raw XML Appendix235 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
CompensationExplanation/Compensation/PersonName0TOM BOARDMAN
CompensationExplanation/Compensation/PersonName1NANCY DUTEAU
CompensationExplanation/Compensation/PersonName2JANE HAIL
CompensationExplanation/Compensation/PersonName3GORDON HAZARD
CompensationExplanation/Compensation/PersonName4CHERYL DONALDSON
CompensationExplanation/Compensation/PersonName5MARY MARKS
CompensationExplanation/Compensation/PersonName6NORM EVANS
CompensationExplanation/Compensation/PersonName7LYNDA LLOYD
CompensationExplanation/Compensation/PersonName8JANELL PRUSSMAN
CompensationExplanation/Compensation/PersonName9DOUG ERNEST
CompensationExplanation/Compensation/PersonName10JACQUES RIEUX
CompensationExplanation/Compensation/PersonName11ERIC ROLLINS
CompensationExplanation/Compensation/PersonName12THOM TISTHAMMER
CompensationExplanation/Compensation/PersonName13JENNIFER KUTZIK
CompensationExplanation/Compensation/PersonName14EVIE REUTER
CompensationExplanation/Compensation/PersonName15JENNIFER BECCARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06743
IRS990EZ/GrossReceipts062646
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1519233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BOARDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY DUTEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON HAZARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORM EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNDA LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANELL PRUSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUG ERNEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JACQUES RIEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ERIC ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOM TISTHAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JENNIFER KUTZIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14EVIE REUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JENNIFER BECCARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CITY REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY042014
IRS990EZ/OtherAssetsTotal/EOY040605
IRS990EZ/OtherExpensesTotal068308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS.
IRS990EZ/PrintingPublicationsPostage01179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION OF 1882-1883 WATERWORKS BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESERVATION OF MUSEO DE LAS TRES COLONIAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses237319
IRS990EZ/ProgramServiceRevenue037295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022275
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03502
IRS990EZ/SpecialEventsNetIncomeLoss03241
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0905
IRS990EZ/SumOfTotalLiabilities/EOY0848
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 N SHERWOOD ST 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080521
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY DUTEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702241711
IRS990EZ/TotalAssets/BOY0176414
IRS990EZ/TotalAssets/EOY0141013
IRS990EZ/TotalExpenses093427
IRS990EZ/TotalProgramServiceExpenses079681
IRS990EZ/TotalRevenue058083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.POUDRELANDMARKS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/GrossInvestmentIncome509/Total02488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019602
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0556
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090310274
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034206
IRS990ScheduleA/Total509/Total0310274
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034762
IRS990ScheduleA/TotalSupportTotal/Total0312762
IRS990ScheduleO/GeneralExplanation/Explanation0WEDDING RENTAL FEES ADVERTISING AND PROMOTION 583 OFFICE 516 CONFERENCES/MEETINGS 70 INSURANCE 378 EXPENSES ADVERTISING AND PROMOTION 721 SUPPLIES 1,877 TELEPHONE 1,406 INSURANCE 2,400 AFFILIATIONS/MEMBERSHIPS 2,867 CARRIAGE HOUSE 283 RECOG. & COURTESY 469 SOCIAL EVENTS 1,365 MISCELLANEOUS 3,271 WATERWORKS PROJECTS 634 MUSEO EXPENSES 37,319 HISTORIC HOMES EXPENSE 13,423 AVERY HOUSE EXPENSES 282 STANDING COMMITTEE PROJ 444 TOTAL 68,308
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 9,332 7,923 ANTIQUES 32,682 32,682 TOTAL 42,014 40,605
IRS990ScheduleO/GeneralExplanation/Explanation2WEDDING DEPOSITS 305 200 WW RENTAL DEPOSITS 600 600 SALES TAX PAYABLE 0 48
IRS990ScheduleO/GeneralExplanation/Explanation3TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846112148
ReturnHeader/Filer/Name/BusinessNameLine10POUDRE LANDMARKS FOUNDATION INC
ReturnHeader/Filer/NameControl0POUD
ReturnHeader/Filer/Phone09702210533
ReturnHeader/Filer/USAddress/AddressLine10108 NORTH MELDRUM
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NANCY DUTEAU
ReturnHeader/Officer/Phone09702210533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLLOCK TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102337 S SHIELDS ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805262096
ReturnHeader/Preparer/Name0CARLA J POLLOCK
ReturnHeader/Preparer/Phone09704846266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:25:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,013
Liabilities
$848
Net assets
$140,165
Revenue
$58,083
Expenses
$93,427
Net income
-$35,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.82$1.00$0.18
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.17$1.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.06$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.25$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.87$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.06$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.82$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.07$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.91$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.58$0.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.47$0.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.86$0.96$0.10