Civic Intelligence

Colorado Aviation Business Association Foundation

990EZ • Fiscal year 2014 • EIN 46-5077968

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.MYCABA.ORG
8001 S INTERPORT BLVD Room 300Englewood, CO 80112

(303) 708-8590

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$19,234

No earlier filing loaded for comparison.

Net Assets

$13,570

No earlier filing loaded for comparison.

Liabilities

$5,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$10,601

No earlier filing loaded for comparison.

Expenses

$2,594

No earlier filing loaded for comparison.

Net Income

$8,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $19,234Liabilities 2014: $5,664Net Assets 2014: $13,5702014Assets 2015: $19,732Liabilities 2015: $1,964Net Assets 2015: $17,7682015Assets 2016: $12,216Liabilities 2016: $1,406Net Assets 2016: $10,8102016Assets 2017: $9,274Liabilities 2017: $938Net Assets 2017: $8,3362017Assets 2018: $11,226Liabilities 2018: $3,100Net Assets 2018: $8,1262018Assets 2019: $20,371Liabilities 2019: $10,675Net Assets 2019: $9,6962019Assets 2020: $9,913Liabilities 2020: $02020Assets 2021: $10,603Liabilities 2021: $150Net Assets 2021: $10,4532021Assets 2022: $10,929Net Assets 2022: $10,9292022Assets 2023: $25,055Liabilities 2023: $22,500Net Assets 2023: $2,5552023Assets 2024: $27,267Net Assets 2024: $27,2672024

Highlighted filing

2014

Assets$19,234
Liabilities$5,664
Net Assets$13,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $10,601Expenses 2014: $2,594Net Income 2014: $8,0072014Revenue 2015: $17,368Expenses 2015: $13,170Net Income 2015: $4,1982015Revenue 2016: $5,650Expenses 2016: $12,608Net Income 2016: -$6,9582016Revenue 2017: $15,760Expenses 2017: $18,234Net Income 2017: -$2,4742017Revenue 2018: $10,380Expenses 2018: $10,590Net Income 2018: -$2102018Revenue 2019: $14,680Expenses 2019: $11,634Net Income 2019: $3,0462019Revenue 2020: $0Expenses 2020: $4,583Net Income 2020: -$4,5832020Revenue 2021: $11,523Expenses 2021: $10,983Net Income 2021: $5402021Revenue 2022: $1,748Expenses 2022: $1,272Net Income 2022: $4762022Revenue 2023: $2,343Expenses 2023: $12,012Net Income 2023: -$9,6692023Revenue 2024: $3,864Expenses 2024: $2,758Net Income 2024: $1,1062024

Highlighted filing

2014

Revenue$10,601
Expenses$2,594
Net Income$8,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$69,270
Mission and Program Overview

Mission

MEMBERSHIP ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTION OF AVIATION RELATED BUSINESSES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVER RETRUMBoard Member-$0--
MIKE STRAKAVice Chairman-$0--
MACKENZIE KELLYChairman-$0--
CHRIS LEACHSecretary-$0--
CAROLYN LAPERRIERETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$60,355$60,355$3,000$57,355
Holiday Charity Event$8,915$8,915$1,336$7,579
Total Events$69,270$69,270$58,669$10,601
Filing and Contact Details

Filer

Filer Name
Caba Foundation
EIN
46-5077968
In Care Of
% Linda Schippers
Phone
3037088590
Address
8001 S INTERPORT BLVD Room 300, ENGLEWOOD, CO 80112

Signing Officer

Name
Carolyn LaPerriere
Title
Treasurer
Phone
3037088590
Signed
2015-03-20
Discuss with paid preparer
No

Preparer

Firm
Burk & Co LLC
Address
1330 CASTLEPOINTE CIRCLE, CASTLE PINES, CO 80108
Preparer
M Scott Burk
Phone
3039554168
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“DUETO CABA 5,563”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 0, End of year 5,664”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0LINDA SCHIPPERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03037088590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 S INTERPORT BLVD STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019234
IRS990EZ/FundraisingGrossIncomeAmt069270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt069270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVER RETRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE STRAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACKENZIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN LAPERRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt05563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF AVIATION RELATED BUSINESSES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058669
IRS990EZ/SpecialEventsNetIncomeLossAmt010601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02594
IRS990EZ/TotalRevenueAmt010601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYCABA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CHARITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUETO CABA 5,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE Beginning of year 0, End of year 5,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn LaPerriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037088590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0465077968
ReturnHeader/Filer/InCareOfNm0% Linda Schippers
ReturnHeader/Filer/PhoneNum03037088590
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 S INTERPORT BLVD Room 300
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 CASTLEPOINTE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
ReturnHeader/PreparerPersonGrp/PhoneNum03039554168
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT BURK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T08:59:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,234
Liabilities
$5,664
Net assets
$13,570
Revenue
$10,601
Expenses
$2,594
Net income
$8,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$27.3$3.86$2.76$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$22.5$2.56$2.34$12.0$9.67
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$1.75$1.27$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.15$10.5$11.5$11.0$0.54
2020Summary only. Only limited summary data is available for this year.$9.91$0.00$0.00$4.58$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.7$9.70$14.7$11.6$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.10$8.13$10.4$10.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.94$8.34$15.8$18.2$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.41$10.8$5.65$12.6$6.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.96$17.8$17.4$13.2$4.20
2014Detailed filing. Detailed filing data is available for this year.$19.2$5.66$13.6$10.6$2.59$8.01