Civic Intelligence

Colorado State Foster Parent Associ

EIN 23-7212846 • 501(c)3 • Golden, CO

Profile

To support foster care through advocacy

1224 Washington Ave Suite 30Golden, CO 80401

www.csfpa.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$95,593

Down $40,269 (-30%) from 2019

Liabilities

Up

$2,936

Up $1,073 (+58%) from 2019

Net Assets

Down

$92,657

Down $41,342 (-31%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$41,772

Up $22,730 (+119%) from 2019

Expenses

Down

$83,114

Down $5,741 (-6.5%) from 2019

Net Income

Up

-$41,342

Up $28,471 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2015: $271,959Liabilities 2015: $2,301Net Assets 2015: $269,6582015Assets 2016: $297,411Liabilities 2016: $2,076Net Assets 2016: $295,3352016Assets 2017: $246,947Liabilities 2017: $2,064Net Assets 2017: $244,8832017Assets 2018: $205,002Liabilities 2018: $1,190Net Assets 2018: $203,8122018Assets 2019: $135,862Liabilities 2019: $1,863Net Assets 2019: $133,9992019Assets 2020: $95,593Liabilities 2020: $2,936Net Assets 2020: $92,6572020

Highlighted filing

2020

Assets$95,593
Liabilities$2,936
Net Assets$92,657
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2015: $330,912Expenses 2015: $246,676Net Income 2015: $84,2362015Revenue 2016: $237,904Expenses 2016: $212,227Net Income 2016: $25,6772016Revenue 2017: $33,637Expenses 2017: $84,089Net Income 2017: -$50,4522017Revenue 2018: $47,531Expenses 2018: $88,602Net Income 2018: -$41,0712018Revenue 2019: $19,042Expenses 2019: $88,855Net Income 2019: -$69,8132019Revenue 2020: $41,772Expenses 2020: $83,114Net Income 2020: -$41,3422020

Highlighted filing

2020

Revenue$41,772
Expenses$83,114
Net Income-$41,342
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,593
Liabilities
$2,936
Net assets
$92,657
Revenue
$41,772
Expenses
$83,114
Net income
-$41,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.42$0.83$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.19$0.89$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.48$0.89$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.34$0.84$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.38$2.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$3.31$2.47$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$41,772
Mission and Program Overview

Mission

To support foster care through advocacy

Program Services

DescriptionGrantsExpenses
PROVIDED INFORMATION TO FOSTER PARENTS THROUGH THE PUBLICATION OF A NEWSLETTER, HOSTING TRAINING SEMINARS AND OTHER INFORMATIONAL ACTIVITIES.-$13,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY BETHURUMPresidentPT$0--
SISTER MICHAEL ALLEGRIVice PresidentPT$0--
ROXANNE THOMPSONSecretaryPT$0--
HEATHER GONZALESTreasurerPT$0--
SHERRY OWENSCommunityPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado State Foster Parent Associ
EIN
23-7212846
Address
1224 WASHINGTON AVE SUITE 30, GOLDEN, CO 80401

Signing Officer

Name
Sherry Owens
Title
Director
Phone
3034637989
Signed
2021-09-12
Discuss with paid preparer
Yes

Preparer

Firm
John S Paroske Pc
Address
2121 S ONEIDA ST STE 400, DENVER, CO 80224
Preparer
John S Paroske
Phone
3036393088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram service expenses 13,255”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable and acc exp 1,863 2,936”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034637989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 WASHINGTON AVE STE 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095593
IRS990EZ/GrossReceiptsAmt041772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092657
IRS990EZ/OccupancyRentUtltsAndMaintAmt07660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY BETHURUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER MICHAEL ALLEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FOSTER CARE THROUGH ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt02673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INFORMATION TO FOSTER PARENTS THROUGH THE PUBLICATION OF A NEWSLETTER, HOSTING TRAINING SEMINARS AND OTHER INFORMATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057416
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083114
IRS990EZ/TotalProgramServiceExpensesAmt013255
IRS990EZ/TotalRevenueAmt041772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSFPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0369772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227875
IRS990ScheduleA/Total509Grp/TotalAmt0369772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369864
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 AMOUNTPROGRAM SERVICE EXPENSES 13,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACC EXP 1,863 2,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034637989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO STATE FOSTER PARENT ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0237212846
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 WASHINGTON AVE SUITE 30
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841141179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S PAROSKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S ONEIDA ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03036393088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Paroske
ReturnHeader/ReturnTs02022-04-18T18:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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