Civic Intelligence

Colorado Aviation Business Association Foundation

990EZ • Fiscal year 2015 • EIN 46-5077968

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,732

Up $498 (+2.6%) from 2014

Net Assets

Up

$17,768

Up $4,198 (+31%) from 2014

Liabilities

Down

$1,964

Down $3,700 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$17,368

Up $6,767 (+64%) from 2014

Expenses

Up

$13,170

Up $10,576 (+408%) from 2014

Net Income

Down

$4,198

Down $3,809 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$19,732
Liabilities$1,964
Net Assets$17,768
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$17,368
Expenses$13,170
Net Income$4,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$77,532
Mission and Program Overview

Mission

MEMBERSHIP ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTION OF AVIATION RELATED BUSINESSES--
Compensation and Service Providers
Top Officer Pay75th 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
CABA Summer Event Golf Tourney$28,590$28,590-$28,590
CABA Holiday Charity Event$16,142$16,142$2,926$13,216
Total Events$77,532$77,532$60,164$17,368
Filing and Contact Details

Filer

Filer Name
Caba Foundation
EIN
46-5077968
Phone
3037088590
Address
8001 S INTERPORT BLVD Room 300, ENGLEWOOD, CO 80112

Signing Officer

Name
Tyler Packard
Title
Member
Signed
2016-04-17
Discuss with paid preparer
No

Preparer

Firm
Burk & Co LLC
Address
1330 Castlepointe Cir, Castle PInes, CO 80108
Preparer
M Scott Burk
Phone
3039554168
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 38”

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

“Merchant Fees 547”

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

“Dues and Subscriptions 60”

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

“Storage Rent 408”

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

“Sponsorships and Donations 677”

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

“Contract Services 1,716”

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

“Internship 300”

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

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

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

“ACCOUNTS PAYABLE Beginning of year 5,664, End of year 1,964”

Raw XML Appendix165 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/BOYAmt018734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019732
IRS990EZ/FundraisingGrossIncomeAmt077532
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt077532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017768
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt03746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF AVIATION RELATED BUSINESSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060164
IRS990EZ/SpecialEventsNetIncomeLossAmt017368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013170
IRS990EZ/TotalRevenueAmt017368
IRS990EZ/TransactionWithControlEntInd0false
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/DirectExpenseSummaryEventsAmt060164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABA Holiday Charity Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CABA Summer Event Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Fees 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Rent 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships and Donations 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internship 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 5,664, End of year 1,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Packard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0465077968
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 Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle PInes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
ReturnHeader/PreparerPersonGrp/PhoneNum03039554168
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Scott Burk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T08:14:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,732
Liabilities
$1,964
Net assets
$17,768
Revenue
$17,368
Expenses
$13,170
Net income
$4,198
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
2015Detailed filing. Detailed filing data is available for this year.$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