Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2018 • EIN 46-5148681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COURAGEOUSFACESFOUNDATION.ORG
7495 E Peakview Avenue 10Centennial, CO 80111

(303) 717-6869

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,149

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$637,011

Down $206,857 (-25%) from 2017

Net Assets

Down

$593,514

Down $173,389 (-23%) from 2017

Liabilities

Down

$43,497

Down $33,468 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$213,063

Down $197,635 (-48%) from 2017

Expenses

Down

$392,685

Down $354,062 (-47%) from 2017

Net Income

Up

-$179,622

Up $156,427 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $89,303Liabilities 2014: $02014Assets 2015: $622,726Liabilities 2015: $5,936Net Assets 2015: $616,7902015Assets 2016: $1,122,519Liabilities 2016: $19,847Net Assets 2016: $1,102,6722016Assets 2017: $843,868Liabilities 2017: $76,965Net Assets 2017: $766,9032017Assets 2018: $637,011Liabilities 2018: $43,497Net Assets 2018: $593,5142018Assets 2019: $355,581Liabilities 2019: $11,993Net Assets 2019: $343,5882019Assets 2020: $117,162Liabilities 2020: $67,476Net Assets 2020: $49,6862020Assets 2021: $175,224Liabilities 2021: $206,993Net Assets 2021: -$31,7692021Assets 2022: $14,329Liabilities 2022: $192,103Net Assets 2022: -$177,7742022

Highlighted filing

2018

Assets$637,011
Liabilities$43,497
Net Assets$593,514
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $89,303Expenses 2014: $0Net Income 2014: $89,3032014Revenue 2015: $633,267Expenses 2015: $105,777Net Income 2015: $527,4902015Revenue 2016: $1,100,377Expenses 2016: $614,495Net Income 2016: $485,8822016Revenue 2017: $410,698Expenses 2017: $746,747Net Income 2017: -$336,0492017Revenue 2018: $213,063Expenses 2018: $392,685Net Income 2018: -$179,6222018Revenue 2019: $228,331Expenses 2019: $478,257Net Income 2019: -$249,9262019Revenue 2020: $117,682Expenses 2020: $411,584Net Income 2020: -$293,9022020Revenue 2021: $231,606Expenses 2021: $313,061Net Income 2021: -$81,4552021Revenue 2022: $121,628Expenses 2022: $267,633Net Income 2022: -$146,0052022

Highlighted filing

2018

Revenue$213,063
Expenses$392,685
Net Income-$179,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$213,063
Mission and Program Overview

Mission

Dedicated to improving the quality of life for individuals with rare and severe medical conditions through programs, opportunities and assistance.

Dedicated to improving the lives of people with rare and severe medical conditions through personalized, custom support and providing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,581$502,026▼ $295,555
Cash and Non-Interest-Bearing Accounts$11,875$101,849▲ $89,974
Land, Buildings, and Equipment, Net$9,412$8,136▼ $1,276
Total Assets$843,868$637,011▼ $206,857
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,965$43,497▼ $33,468
Total Liabilities$76,965$43,497▼ $33,468
Net Assets / Fund Balance
Unrestricted Net Assets$766,903$593,514▼ $173,389
Total Net Assets Fund Balance$766,903$593,514▼ $173,389
Total Liabilities and Net Assets / Fund Balance$843,868$637,011▼ $206,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,136$3,931$12,067
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MorrisPresident & CEOFT$85,149$85,149

Board Members and Trustees

NameTitle
Marcus JacksonChairman
Jeffrey CarterVice President
Alison HradekDirector
Francis SmithDirector
Sandee WallingDirector
Chris LynnSecretary
Becky LabrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,929
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$725
All Other Contributions
$211,929
Change in Net Assets
$-179,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,952
Other Expenses$91,311
Grants and Similar Amounts Paid$63,422
Total Fundraising Expense$32,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,574$23,624$12,910$129,108
Current Officers, Directors, Trustees, and Key Employees$68,119$8,515$8,515$85,149
Grants to Domestic Individuals$63,422--$63,422
Fees for Services Other$20,263$3,562$2,337$26,162
Travel$24,894$464$531$25,889
Payroll Taxes$11,063$2,238$1,509$14,810
Information Technology$10,071$1,283$856$12,210
Other Employee Benefits$6,664$1,333$888$8,885
Office Expenses$5,323$1,812$956$8,091
Advertising$4,727$400$358$5,485
Other Expenses$1,688$337$114$2,139
Depreciation Depletion$965$965-$1,930
Insurance$503$101$67$671
All Other Expenses--$100$100
Total Functional Expenses$314,356$45,779$32,550$392,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Part VI, Section B, Line 11B

“The board reviews and approves before filing.”

Form 990, Part VI, Section B, Line 12C

“All board memebrs are required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the ceo. The ceo and the board determine the salaries of the employees.”

Form 990, Part VI, Section C, Line 19

“UPON REASONABLE REQUEST.”

Filing and Contact Details

Filer

Filer Name
Courageous Faces Foundation
EIN
46-5148681
Phone
3037176869
Address
7495 E PEAKVIEW AVENUE 10, CENTENNIAL, CO 80111

Signing Officer

Name
Patricia Morris
Title
President & CEO
Phone
3037176869
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Morris
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0582861
IRS990ScheduleA/SubstantialContributorsTotAmt01860640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443501
IRS990ScheduleA/TotalSupportAmt02446513
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIPMENT AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VISITS EACH PERSON WITH A RARE OR SEVERE MEDICAL CONDITION THAT IT HELPS, AND DETERMINES WHAT FUNCTIONAL OR OTHER NEED THEY HAVE. THE ASSISTANCE IS GENERALLY GOODS PURCHASED FOR USE BY THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMEBRS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE CEO. THE CEO AND THE BOARD DETERMINE THE SALARIES OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843868
IRS990/TotalAssetsEOYAmt0637011
IRS990/TotalAssetsGrp/BOYAmt0843868
IRS990/TotalAssetsGrp/EOYAmt0637011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211929
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076965
IRS990/TotalLiabilitiesEOYAmt043497
IRS990/TotalLiabilitiesGrp/BOYAmt076965
IRS990/TotalLiabilitiesGrp/EOYAmt043497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314356
IRS990/TotalReportableCompFromOrgAmt085149
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0531
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/ProgramServicesAmt024894
IRS990/TravelGrp/TotalAmt025889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COURAGEOUSFACESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037176869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGEOUS FACES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,011
Liabilities
$43,497
Net assets
$593,514
Revenue
$213,063
Expenses
$392,685
Net income
-$179,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.12$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.12$0.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.23$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$0.41$0.75$0.34
2016Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.10$0.61$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.63$0.11$0.53
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09