Moniker Foundation
- Assets
- $14.7m
- Revenue
- $1.6m
- Investments
- $14.1m
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 84-1461847
Organization Overview
Moniker Foundation is located in Colorado Springs, CO. The organization was established in 1998. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moniker Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Moniker Foundation generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,162,585 |
| Interest on Savings | $78 |
| Dividends & Interest | $363,886 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $98,435 |
| Capital Gain Net Income | $98,435 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$1,869 |
| Total Revenue | $1,623,115 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,040 |
| Other employee salaries and wages | $89,640 |
| Pension plans, employee benefits | $13,273 |
| Interest | $0 |
| Taxes | $13,692 |
| Depreciation | $0 |
| Occupancy | $5,040 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $59,201 |
| Total operating and administrative expenses | $224,886 |
| Contributions, gifts, grants paid | $786,262 |
| Total expenses and disbursements | $1,011,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $464,993 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $14,115,989 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $166,736 |
| Total assets | $14,747,718 |
| Accounts payable and accrued expenses | $4,251 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,251 |