Civic Intelligence

Cfa Foundation

990 • Fiscal year 2018 • EIN 20-5723514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.COLORADOACTION.ORG
PO Box 558Castle Rock, CO 80104

(877) 239-7355

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,577

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$59,083

Up $4,592 (+8.4%) from 2017

Net Assets

Up

$37,207

Up $3,476 (+10%) from 2017

Liabilities

Up

$21,876

Up $1,116 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$292,756

Up $105,902 (+57%) from 2017

Expenses

Up

$289,280

Up $138,883 (+92%) from 2017

Net Income

Down

$3,476

Down $32,981 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2018

Assets$59,083
Liabilities$21,876
Net Assets$37,207
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$292,756
Expenses$289,280
Net Income$3,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$292,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,491$59,083▲ $4,592
Loans From Officers Directors$20,084$20,491▲ $407
Total Assets$54,491$59,083▲ $4,592
Liabilities
Other Liabilities$676$1,385▲ $709
Total Liabilities$20,760$21,876▲ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$33,731$37,207▲ $3,476
Total Net Assets Fund Balance$33,731$37,207▲ $3,476
Total Liabilities and Net Assets / Fund Balance$54,491$59,083▲ $4,592
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ChavesExecutive DirectorFT$60,577$60,577

Board Members and Trustees

NameTitle
Mark CowartChairman
Randy HammondChairman Elect
Calvin JohnsonBoard Member
Craig SaemanBoard Member
Doug StimpleBoard Member
George LinzBoard Member
Greg RingBoard Member
Pedro GonzalezBoard Member
Rich ToddBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$664
All Other Contributions
$292,092
Change in Net Assets
$3,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,500
Other Expenses$125,244
Total Fundraising Expense$16,944
Professional Fundraising Fees$2,536
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,044$13,508$4,503$90,055
Fees for Services Other$65,015--$65,015
Current Officers, Directors, Trustees, and Key Employees$35,135$18,173$7,269$60,577
Occupancy$12,255$3,622$1,346$17,223
Payroll Taxes$7,733$2,286$849$10,868
Travel$4,754--$4,754
Other Expenses$1,990$2,708$219$2,708
Fees for Services Professional Fundraising--$2,536$2,536
Insurance$1,184$1,184-$2,368
Fees for Services Accounting-$2,202-$2,202
Interest-$408-$408
All Other Expenses-$166-$166
Total Functional Expenses$220,703$51,633$16,944$289,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,084$20,491▲ $407
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees must sign a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“The board conducts a salaried position study to determine a fair compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

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
Debra Chaves
Title
Executive Director
Phone
8772397355
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Chaves
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Jeffrey Roberts
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside strategists and authors: program service expenses 65,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,015.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRAIG A SAEMAN
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IRS990ScheduleL/TotalBalanceDueAmt020491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A SALARIED POSITION STUDY TO DETERMINE A FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE STRATEGISTS AND AUTHORS: PROGRAM SERVICE EXPENSES 65,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289280
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt021876
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COLORADOACTION.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,083
Liabilities
$21,876
Net assets
$37,207
Revenue
$292,756
Expenses
$289,280
Net income
$3,476
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