Civic Intelligence

Cfa Foundation

990EZ • Fiscal year 2021 • EIN 20-5723514

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,922

Down $24,843 (-83%) from 2020

Net Assets

Down

$4,922

Down $20,655 (-81%) from 2020

Liabilities

Down

$0

Down $4,188 (-100%) from 2020

Revenue

Down

$39,958

Down $105,925 (-73%) from 2020

Expenses

Down

$60,613

Down $47,218 (-44%) from 2020

Net Income

Down

-$20,655

Down $58,707 (-154%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,922
Liabilities$0
Net Assets$4,922

Operations Trend

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

2021

Revenue$39,958
Expenses$60,613
Net Income-$20,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$39,958
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$60,613
Compensation and Service Providers

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
2022-06-03
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: 33.

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

Description: outside contract services. Amount: 1,530. Description: internet expenses. Amount: 798. Description: travel and meetings. Amount: 29. Description: insurance expense. Amount: 2,106. Description: bank fees. Amount: 964. Description: payroll taxes. Amount: 3,666. Description: miscellaneous expense. Amount: 2,472. Total to form 990-ez, line 16: 11,565.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 4,188. End of year amount: 0.

Raw XML Appendix177 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/BOYAmt029765
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IRS990EZ/GrossReceiptsAmt039958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt011565
IRS990EZ/OtherRevenueTotalAmt033
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/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt0175
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/ProgramServiceExpensesAmt060613
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046778
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060613
IRS990EZ/TotalProgramServiceExpensesAmt060613
IRS990EZ/TotalRevenueAmt039958
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOACTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74630
IRS990ScheduleA/PublicSupportPY170Pct00.68490
IRS990ScheduleA/PublicSupportTotal170Amt0599007
IRS990ScheduleA/SubstantialContributorsTotAmt0202886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801893
IRS990ScheduleA/TotalSupportAmt0802672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 1,530. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 798. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 29. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,106. DESCRIPTION: BANK FEES. AMOUNT: 964. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,666. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,472. TOTAL TO FORM 990-EZ, LINE 16: 11,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,188. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08772397355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
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/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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ROBERTS
ReturnHeader/ReturnTs02022-06-08T16:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings