Civic Intelligence

The Cady Foundation DBA Heart and Hand Center

990 • Fiscal year 2014 • EIN 45-4251869

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileHEARTANDHANDCENTER.ORG
2758 Welton StreetDenver, CO 80205

(303) 757-2368

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,990

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$122,999

Up $42,134 (+52%) from 2013

Net Assets

Up

$122,999

Up $42,134 (+52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$396,537

Up $89,673 (+29%) from 2013

Expenses

Up

$354,403

Up $57,289 (+19%) from 2013

Net Income

Up

$42,134

Up $32,384 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $71,116Liabilities 2012: $0Net Assets 2012: $71,1162012Assets 2013: $80,865Liabilities 2013: $0Net Assets 2013: $80,8652013Assets 2014: $122,999Liabilities 2014: $0Net Assets 2014: $122,9992014Assets 2015: $32,214Liabilities 2015: $0Net Assets 2015: $32,2142015Assets 2016: $40,624Liabilities 2016: $0Net Assets 2016: $40,6242016Assets 2017: $130,726Liabilities 2017: $0Net Assets 2017: $130,7262017Assets 2018: $298,485Liabilities 2018: $0Net Assets 2018: $298,4852018Assets 2019: $436,764Liabilities 2019: $0Net Assets 2019: $436,7642019Assets 2020: $686,088Liabilities 2020: $0Net Assets 2020: $686,0882020Assets 2021: $1,051,634Liabilities 2021: $0Net Assets 2021: $1,051,6342021Assets 2022: $1,142,597Liabilities 2022: $0Net Assets 2022: $1,142,5972022Assets 2023: $1,119,309Liabilities 2023: $19,421Net Assets 2023: $1,099,8882023Assets 2024: $683,446Liabilities 2024: $49,993Net Assets 2024: $633,4532024

Highlighted filing

2014

Assets$122,999
Liabilities$0
Net Assets$122,999
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $175,8102012Revenue 2013: $306,864Expenses 2013: $297,114Net Income 2013: $9,7502013Revenue 2014: $396,537Expenses 2014: $354,403Net Income 2014: $42,1342014Revenue 2015: $164,734Expenses 2015: $261,201Net Income 2015: -$96,4672015Revenue 2016: $539,872Expenses 2016: $531,462Net Income 2016: $8,4102016Revenue 2017: $758,387Expenses 2017: $668,285Net Income 2017: $90,1022017Revenue 2018: $1,090,951Expenses 2018: $923,192Net Income 2018: $167,7592018Revenue 2019: $1,213,346Expenses 2019: $1,075,067Net Income 2019: $138,2792019Revenue 2020: $1,282,964Expenses 2020: $1,033,640Net Income 2020: $249,3242020Revenue 2021: $1,620,884Expenses 2021: $1,255,338Net Income 2021: $365,5462021Revenue 2022: $1,543,236Expenses 2022: $1,452,273Net Income 2022: $90,9632022Revenue 2023: $1,716,774Expenses 2023: $1,759,483Net Income 2023: -$42,7092023Revenue 2024: $1,635,101Expenses 2024: $2,101,536Net Income 2024: -$466,4352024

Highlighted filing

2014

Revenue$396,537
Expenses$354,403
Net Income$42,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$422,488
Mission and Program Overview

Mission

By creating a nurturing community, heart & hand empowers all young people to realize their potential.

Heart and hand is dedicated to improving the lives of at risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$117,803-
Land, Buildings, and Equipment, Net$2,919$3,311▲ $392
Cash and Non-Interest-Bearing Accounts$77,946$1,885▼ $76,061
Total Assets$80,865$122,999▲ $42,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,865$122,999▲ $42,134
Total Net Assets Fund Balance$80,865$122,999▲ $42,134
Total Liabilities and Net Assets / Fund Balance$80,865$122,999▲ $42,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,311$11,162$14,473
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki CadyExecutive DiFT$11,990$11,990

Board Members and Trustees

NameTitle
Chuck McdanielChair
Christie IsenbergDirector
Corbin WestDirector
Danielle ShootsDirector
Gwin JohnstonDirector
Jamie Van LeeuwenDirector
Patrick GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,018
Program Service Revenue
$65
Investment Income
$0
Other Revenue
$42,454
All Other Contributions
$215,492
Change in Net Assets
$42,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,400$50,688Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Other Non Cash Contri Table3$2,000Fair Market Value (FMV)
Total Noncash Contributions12,404$56,288-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,881
Other Expenses$142,522
Total Fundraising Expense$3,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,219$26,420-$164,639
Payroll Taxes$26,855$4,978-$31,833
Occupancy$16,888$2,320-$19,208
Current Officers, Directors, Trustees, and Key Employees$10,791$1,199-$11,990
Travel$9,717$1,083-$10,800
All Other Expenses$3,593$2,535$1,847$7,975
Insurance$5,521$613-$6,134
Office Expenses$595$3,696-$4,291
Other Employee Benefits$3,419--$3,419
Depreciation Depletion$3,237$117-$3,354
Other Expenses$1,995$1,827-$1,827
Advertising--$1,729$1,729
Fees for Services Accounting-$1,245-$1,245
Information Technology$304$397-$701
Total Functional Expenses$304,397$46,430$3,576$354,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,670
Fundraising Direct Expenses$25,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in Lights$147,898$41,178$21,955$19,223
Summer Camp Coc$28,742$26,492$3,996$22,496
Total Events$176,640$67,670$25,951$41,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the salaries of the two highest employees, program director and administrative director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Cady Foundation
EIN
45-4251869
Phone
3037572368
Address
2758 WELTON STREET, DENVER, CO 80205

Signing Officer

Name
Nikki Cady
Title
Executive Director
Phone
3037572368
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Cady
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
40

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842608
IRS990ScheduleA/TotalSupportAmt0851375
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT IN LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP COC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050688
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE MEALS FOR KIDS INCLUDES 12,300 MEALS DONATED IN 2014 AND 100 CASES OF WATER. ADDITIONALLY EXCESS MEALS AND DESSERTS WERE DONATED FROM LOCAL RESTAURANTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARIES OF THE TWO HIGHEST EMPLOYEES, PROGRAM DIRECTOR AND ADMINISTRATIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080865
IRS990/TotalAssetsEOYAmt0122999
IRS990/TotalAssetsGrp/BOYAmt080865
IRS990/TotalAssetsGrp/EOYAmt0122999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354018
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122999
IRS990/TotalProgramServiceExpensesAmt0304397
IRS990/TotalProgramServiceRevenueAmt065
IRS990/TotalReportableCompFromOrgAmt011990
IRS990/TotalRevenueGrp/ExclusionAmt041719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396537
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122999
IRS990/TravelGrp/ManagementAndGeneralAmt01083
IRS990/TravelGrp/ProgramServicesAmt09717
IRS990/TravelGrp/TotalAmt010800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02758 WELTON ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HEARTANDHANDCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037572368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CADY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HEART AND HAND CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CADY
ReturnHeader/Filer/EIN0454251869
ReturnHeader/Filer/PhoneNum03037572368
ReturnHeader/Filer/USAddress/AddressLine1Txt02758 WELTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,999
Liabilities
$0
Net assets
$122,999
Revenue
$396,537
Expenses
$354,403
Net income
$42,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$1.64$2.10$0.47
2023Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.72$1.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.54$1.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.62$1.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.28$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.21$1.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.09$0.92$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits