Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Family Policy Alliance Foundation
990 • Fiscal year 2015 • EIN 46-4577178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 56.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,481
No earlier filing loaded for comparison.
Net Assets
-$131,620
No earlier filing loaded for comparison.
Liabilities
$190,101
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$302,534
No earlier filing loaded for comparison.
Expenses
$434,828
No earlier filing loaded for comparison.
Net Income
-$132,294
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Sep 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $302,534
Mission and Program Overview
Mission
We inspire and educate biblical citizens, equip statesmen, and serve a national alliance.
We inspire and educate biblical citizens, equip statesmen and serve a national alliance
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $36,456 | - |
| Cash and Non-Interest-Bearing Accounts | $32,443 | $19,425 | ▼ $13,018 |
| Accounts Receivable | - | $2,600 | - |
| Total Assets | $32,443 | $58,481 | ▲ $26,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,769 | $190,101 | ▲ $158,332 |
| Total Liabilities | $31,769 | $190,101 | ▲ $158,332 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,091 | $4,575 | ▼ $25,516 |
| Unrestricted Net Assets | $-29,417 | $-136,195 | ▼ $106,778 |
| Total Net Assets Fund Balance | $674 | $-131,620 | ▼ $132,294 |
| Total Liabilities and Net Assets / Fund Balance | $32,443 | $58,481 | ▲ $26,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rich Caldwell | Treasurer/Director of Bus. | PT | $113,906 | $113,906 |
| Sonja Swiatkiewicz | Secretary/Director Marketing | - | $94,652 | $94,652 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lt Gen Patrick P Caruana MS | Chairman |
| Thomas A Minnery | President/CEO |
| Dan Mellema | Board Member |
| Doug Napier | Board Member |
| Ladonna Lee | Board Member |
| Michael Geer | Board Member |
| Steve Taylor | Board Member |
| David Langdon | Secretary (Part year) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $302,356
- Program Service Revenue
- $0
- Investment Income
- $178
- Other Revenue
- $0
- All Other Contributions
- $302,356
- Change in Net Assets
- $-132,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,737 |
| Other Expenses | $161,091 |
| Total Fundraising Expense | $80,658 |
| Grants and Similar Amounts Paid | $54,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,023 | $37,615 | $58,863 | $161,501 |
| Travel | $46,489 | $1,291 | $12,793 | $60,573 |
| Current Officers, Directors, Trustees, and Key Employees | $30,123 | $23,253 | $4,860 | $58,236 |
| Grants to Domestic Orgs | $54,000 | - | - | $54,000 |
| Conferences and Meetings | $31,294 | $3,200 | - | $34,494 |
| Fees for Services Legal | $18,050 | $5,157 | $2,579 | $25,786 |
| Fees for Services Other | $2,800 | $1,200 | - | $4,000 |
| All Other Expenses | - | $346 | - | $346 |
| Other Expenses | $33,350 | $304 | $12 | $316 |
| Fees for Services Accounting | - | - | $139 | $139 |
| Office Expenses | $58 | $16 | $9 | $83 |
| Total Functional Expenses | $281,187 | $72,983 | $80,658 | $434,828 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Family Policy Council | Orlando, FL | 501 (c) 3 | Educate citizens in Biblical citizenship | $54,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Langdon | David is an officer of CL Foundation | Langdon Law, LLC provides legal council for CL Foundation | No | $25,785 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Form 990 was reviewed in detail by the Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel.”
Form 990, Part VI, Section B, line 12C
“The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees.”
Form 990, Part VI, Section B, line 15
“CL Foundation, Inc. shares certain board members and officers with CitizenLink, a related organization. CL Foundation, Inc. reimburses Citizen Link for the work CitizenLink's employees (including officers) perform for CitizenLink. Below is the process that CitizenLink uses in setting officer compensation. The Board of Directors determines compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The voting members of the Board are independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website.”
Filing and Contact Details
Filer
- Filer Name
- CL Foundation Inc
- EIN
- 46-4577178
- Phone
- 7192784400
- Address
- 8655 Explorer Dr, Colorado Springs, CO 80920
- Doing Business As
- Family Policy Foundation
Signing Officer
- Name
- Paul Weber
- Title
- President/CEO
- Phone
- 7192784400
- Signed
- 2016-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Weber
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- David C Moja
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Part I, Item B - Amended Return
“Form 990 is amended to correctly check a Special Rules box on Schedule B (Form 990). The General Rule box had been inadvertently checked on the original filing.”
Form 990, Parts V and IX: Explanation of Employees and Compensation
“CL Foundation Inc. does not have any employees of its own or make any related payroll filings, such as Form W-3. Therefore "0" is reported on Form 990 Part V, Line 2a. However, CL Foundation Inc. does reimburse its related organization, CitizenLink for work CitizenLink employees perform for CL Foundation Inc. This reimbursed compensation is the compensation reported on Form 990 Part IX, Lines 5 and 7.”
Form 990, Part XII, Line 2C
“The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years.”
Financial Statement Notes
Part X, Line 2:
“UNCERTAIN TAX POSITIONS The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2015, CL Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CL Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”
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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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| IRS990/Desc | 0 | Citizens Voice CL Foundation serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. CL Foundation motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. These communications were designed to rally CL Foundation friends and the general public to raise their voices on issues such as God's design for marriage between one man and one woman, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. |
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| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Shipping |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304 |
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| IRS990/PrincipalOfficerNm | 0 | Paul Weber |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alliance Building CL Foundation serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values through issue education. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Statesmen Academy CL Foundation identifies, trains and disciples current and aspiring statesmen and women who are committed to a lifetime of biblical political service in local, state and federal elected offices. By providing the training, resources and community they need, we encourage our nation's statesmen in their day-to-day and lifelong service, providing a strategic, mission-driven approach that infuses hope and enables them to live out their calling to public service. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2015, CL Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CL Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Educate citizens in Biblical citizenship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Florida Family Policy Council |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522436800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4853 S Orange Ave Suite C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32806 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | These requests for financial assistance are in support of program activities that are in agreement with our organizational purpose. We discuss with the potential grantee the projects involved and how the requested funds are going to be used. We also monitor the activities involved and request follow-up information as necessary. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Thomas A Minnery |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | David Langdon |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | David is an officer of CL Foundation |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Langdon Law, LLC provides legal council for CL Foundation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Langdon Law, LLC, a law firm in which David Langdon, Corporate Secretary for CL Foundation, is a partner, provides legal counsel for CL Foundation. Compensation paid to Langdon Law, LLC during the fiscal year ended September 30, 2015 was $25,785, which includes the reimbursement of expenses. The board at large has considered these fees and holds that they are at or below market rates for the services performed. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General disclosure regarding legal fees |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is amended to correctly check a Special Rules box on Schedule B (Form 990). The General Rule box had been inadvertently checked on the original filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CL Foundation Inc. does not have any employees of its own or make any related payroll filings, such as Form W-3. Therefore "0" is reported on Form 990 Part V, Line 2a. However, CL Foundation Inc. does reimburse its related organization, CitizenLink for work CitizenLink employees perform for CL Foundation Inc. This reimbursed compensation is the compensation reported on Form 990 Part IX, Lines 5 and 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 was reviewed in detail by the Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CL Foundation, Inc. shares certain board members and officers with CitizenLink, a related organization. CL Foundation, Inc. reimburses Citizen Link for the work CitizenLink's employees (including officers) perform for CitizenLink. Below is the process that CitizenLink uses in setting officer compensation. The Board of Directors determines compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The voting members of the Board are independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, ITEM B - AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Parts V and IX: Explanation of Employees and Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200960855 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Inspire people to live out biblical citizenship that transforms culture |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8655 Explorer Dr |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80920 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $58,481
- Liabilities
- $190,101
- Net assets
- -$131,620
- Revenue
- $302,534
- Expenses
- $434,828
- Net income
- -$132,294