Civic Intelligence

Poudre Landmarks Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 84-6112148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

108 North MeldrumFort Collins, CO 80521

(970) 221-0533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$105,952

Down $3,284 (-3.0%) from 2018

Net Assets

Down

$101,253

Down $3,727 (-3.6%) from 2018

Liabilities

Up

$4,699

Up $443 (+10%) from 2018

Revenue

Up

$98,401

Up $11,275 (+13%) from 2018

Expenses

Up

$100,393

Up $16,452 (+20%) from 2018

Net Income

Down

-$1,992

Down $5,177 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$105,952
Liabilities$4,699
Net Assets$101,253

Operations Trend

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

2019

Revenue$98,401
Expenses$100,393
Net Income-$1,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$110,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS.-$88,280
PRESERVATION OF 1882-1883 WATERWORKS BUILDING.-$1,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI WOODSExecutive DiFT$28,600-$28,600
JILL STILWELLPresident-$0--
KIMBERLY MILLERVice Preside-$0--
DR THOMAS J BOARDMANTreasurer-$0--
SARAH TISDALESecretary-$0--
CHERYL DONALDSONCity Of Fc R-$0--
BETHANY O'BRIENMember-$0--
MARLYS OETKINAvery Rep-$0--
DR PATRICIA NELSONMember-$0--
JACQUES RIEUXWw Rep-$0--
DICK SPIESSWw Rep-$0--
ROBIN STITZELMember-$0--
THOM TISTHAMMERPresident-$0--
EMILY ZAYNARDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticketed Events$38,424$26,584$6,329$20,255
Total Events$38,424$26,584$11,777$14,807
Filing and Contact Details

Filer

Filer Name
Poudre Landmarks Foundation Inc
EIN
84-6112148
Address
108 NORTH MELDRUM, FORT COLLINS, CO 80521

Signing Officer

Name
Kevin Jones
Title
2020 Treasurer
Phone
9702210533
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 2,342 advertising/marketing 36 office 5,498 website/newsletter 840 insurance 2,831 board development 180 boutique expense 1,944 boutique expense 74 contract labor 200 contributions 289 dues & memberships 385 events expense 4,566 events expense 921 licenses & permits 150 merchant fees 2 miscellaneous expense 89 miscellaneous expense 131 repairs & maintenance 189 repairs & maintenance 353 telephone & internet 3,258 non-investment depreciation 197 total 24,475

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,738

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,705 7,527 prepaid expenses and deferred charges 570 240 988 988 less accumulated depreciation 626 823 community fund investment account 81,582 83,372 total 90,219 91,304

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6 1,545 payroll liabilties 2,759 1,135 sales tax payable 13 144 wedding deposits 1,475 1,875

Form 990-ez, Part III

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

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 2,342 ADVERTISING/MARKETING 36 OFFICE 5,498 WEBSITE/NEWSLETTER 840 INSURANCE 2,831 BOARD DEVELOPMENT 180 BOUTIQUE EXPENSE 1,944 BOUTIQUE EXPENSE 74 CONTRACT LABOR 200 CONTRIBUTIONS 289 DUES & MEMBERSHIPS 385 EVENTS EXPENSE 4,566 EVENTS EXPENSE 921 LICENSES & PERMITS 150 MERCHANT FEES 2 MISCELLANEOUS EXPENSE 89 MISCELLANEOUS EXPENSE 131 REPAIRS & MAINTENANCE 189 REPAIRS & MAINTENANCE 353 TELEPHONE & INTERNET 3,258 NON-INVESTMENT DEPRECIATION 197 TOTAL 24,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,705 7,527 PREPAID EXPENSES AND DEFERRED CHARGES 570 240 988 988 LESS ACCUMULATED DEPRECIATION 626 823 COMMUNITY FUND INVESTMENT ACCOUNT 81,582 83,372 TOTAL 90,219 91,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 1,545 PAYROLL LIABILTIES 2,759 1,135 SALES TAX PAYABLE 13 144 WEDDING DEPOSITS 1,475 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805263080
ReturnHeader/PreparerPersonGrp/PhoneNum09702230792
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T14:22:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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