Civic Intelligence

Cfa Foundation

EIN 20-5723514 • 501(c)3 • Castle Rock, CO

Profile

To educate the public on important issues that affect marriage, life and the family so that traditional moral principles can be restored and defended.

PO Box 558Castle Rock, CO 80104

www.coloradoaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,875

Up $6,953 (+141%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$11,875

Up $6,953 (+141%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$9,101

Down $30,857 (-77%) from 2021

Expenses

Down

$2,148

Down $58,465 (-96%) from 2021

Net Income

Up

$6,953

Up $27,608 (+134%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $15,477Liabilities 2011: $02011Assets 2014: $41,637Liabilities 2014: $1,4372014Assets 2015: $62,992Liabilities 2015: $24,233Net Assets 2015: $38,7592015Assets 2016: $18,348Liabilities 2016: $21,074Net Assets 2016: -$2,7262016Assets 2017: $54,491Liabilities 2017: $20,760Net Assets 2017: $33,7312017Assets 2018: $59,083Liabilities 2018: $21,876Net Assets 2018: $37,2072018Assets 2019: $7,061Liabilities 2019: $22,873Net Assets 2019: -$15,8122019Assets 2020: $29,765Liabilities 2020: $4,188Net Assets 2020: $25,5772020Assets 2021: $4,922Liabilities 2021: $0Net Assets 2021: $4,9222021Assets 2022: $11,875Liabilities 2022: $0Net Assets 2022: $11,8752022

Highlighted filing

2022

Assets$11,875
Liabilities$0
Net Assets$11,875
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $3,000Expenses 2011: $4,393Net Income 2011: -$1,3932011Revenue 2014: $82,777Expenses 2014: $69,688Net Income 2014: $13,0892014Revenue 2015: $156,313Expenses 2015: $157,754Net Income 2015: -$1,4412015Revenue 2016: $186,900Expenses 2016: $228,385Net Income 2016: -$41,4852016Revenue 2017: $186,854Expenses 2017: $150,397Net Income 2017: $36,4572017Revenue 2018: $292,756Expenses 2018: $289,280Net Income 2018: $3,4762018Revenue 2019: $137,396Expenses 2019: $190,415Net Income 2019: -$53,0192019Revenue 2020: $145,883Expenses 2020: $107,831Net Income 2020: $38,0522020Revenue 2021: $39,958Expenses 2021: $60,613Net Income 2021: -$20,6552021Revenue 2022: $9,101Expenses 2022: $2,148Net Income 2022: $6,9532022

Highlighted filing

2022

Revenue$9,101
Expenses$2,148
Net Income$6,953
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$11,875
Liabilities
$0
Net assets
$11,875
Revenue
$9,101
Expenses
$2,148
Net income
$6,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.46$1.08$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$1.37$1.90$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$2.93$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.34$1.87$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.87$2.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.56$1.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.83$0.70$0.13
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$9,101
Mission and Program Overview

Mission

To educate the public on important issues that affect marriage, life and the family so that traditional moral principles can be restored and defended.

Program Services

DescriptionGrantsExpenses
PROVIDED RESEARCH AND EDUCATION INFORMATION TO PASTORS AND CHURCHES ABOUT RELIGIOUS FREEDOM, HOW TO SERVE THEIR LOCAL COMMUNITIES AND BUSINESSES WITH VALUES-BASED LIVING AND STRENGTHENING MARRIAGE AND FAMILY.$0$2,148
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA CHAVESExecutive DirectorFT$0--
PEDRO GONZALEZChairman-$0--
BRAD MILLERBoard Member-$0--
GREG RINGBoard Member-$0--
CRAIG SAEMANBoard Member-$0--
RICHARD M TODDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cfa Foundation
EIN
20-5723514
Phone
8772397355
Address
PO BOX 558, CASTLE ROCK, CO 80104

Signing Officer

Name
Brad Miller
Title
Board Member
Phone
8772397355
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BOULEVARD SUITE 500, BROOMFIELD, CO 80021
Preparer
Jeff Roberts
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 129.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 180. Description: miscellaneous expense. Amount: 259. Description: website. Amount: 1,709. Total to form 990-ez, line 16: 2,148.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07199646165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03472 RESEARCH PKWY STE 104-253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04922
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06953
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt09101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA CHAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEDRO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SAEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD M TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02148
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON IMPORTANT ISSUES THAT AFFECT MARRIAGE, LIFE AND THE FAMILY SO THAT TRADITIONAL MORAL PRINCIPLES CAN BE RESTORED AND DEFENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESEARCH AND EDUCATION INFORMATION TO PASTORS AND CHURCHES ABOUT RELIGIOUS FREEDOM, HOW TO SERVE THEIR LOCAL COMMUNITIES AND BUSINESSES WITH VALUES-BASED LIVING AND STRENGTHENING MARRIAGE AND FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02148
IRS990EZ/TotalProgramServiceExpensesAmt02148
IRS990EZ/TotalRevenueAmt09101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOACTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72310
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt0451856
IRS990ScheduleA/SubstantialContributorsTotAmt0172155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624011
IRS990ScheduleA/TotalSupportAmt0624919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 259. DESCRIPTION: WEBSITE. AMOUNT: 1,709. TOTAL TO FORM 990-EZ, LINE 16: 2,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08772397355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CFAF
ReturnHeader/Filer/EIN0205723514
ReturnHeader/Filer/PhoneNum08772397355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 INTERLOCKEN BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034668822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ROBERTS
ReturnHeader/ReturnTs02023-09-15T10:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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