Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2019 • EIN 46-5148681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$111,848

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$355,581

Down $281,430 (-44%) from 2018

Net Assets

Down

$343,588

Down $249,926 (-42%) from 2018

Liabilities

Down

$11,993

Down $31,504 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Up

$228,331

Up $15,268 (+7.2%) from 2018

Expenses

Up

$478,257

Up $85,572 (+22%) from 2018

Net Income

Down

-$249,926

Down $70,304 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$355,581
Liabilities$11,993
Net Assets$343,588
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$228,331
Expenses$478,257
Net Income-$249,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$228,331
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$502,026$262,250▼ $239,776
Cash and Non-Interest-Bearing Accounts$101,849$60,313▼ $41,536
Land, Buildings, and Equipment, Net$8,136$6,206▼ $1,930
Prepaid Expenses and Deferred Charges-$1,767-
Accounts Receivable-$45-
Total Assets$637,011$355,581▼ $281,430
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,497$11,993▼ $31,504
Total Liabilities$43,497$11,993▼ $31,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,514$343,588▼ $249,926
Total Net Assets Fund Balance$593,514$343,588▼ $249,926
Total Liabilities and Net Assets / Fund Balance$637,011$355,581▼ $281,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,206$5,861$12,067
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MorrisPresident & CEOFT$111,848$111,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,107
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$228,107
Change in Net Assets
$-249,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,754
Other Expenses$89,873
Grants and Similar Amounts Paid$55,630
Total Fundraising Expense$27,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,496$14,841$12,070$179,407
Current Officers, Directors, Trustees, and Key Employees$83,886$22,370$5,592$111,848
Grants to Domestic Individuals$55,630--$55,630
Information Technology$29,663$5,933$3,955$39,551
Payroll Taxes$20,596$2,423$1,212$24,231
Fees for Services Other$17,133$3,267$2,140$22,540
Other Employee Benefits$14,678$1,727$863$17,268
Advertising$5,407$895$597$6,899
Office Expenses$3,316$530$354$4,200
All Other Expenses$1,748$182$121$2,051
Depreciation Depletion$965$965-$1,930
Travel$1,346$269$180$1,795
Other Expenses$706$141$94$941
Insurance$498$100$66$664
Interest$448$90$60$598
Total Functional Expenses$396,431$54,206$27,620$478,257
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morris
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
7
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt0695519
IRS990ScheduleA/SubstantialContributorsTotAmt0386789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082308
IRS990ScheduleA/TotalSupportAmt01085544
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/BookValueAmt06206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055630
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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0637011
IRS990/TotalAssetsGrp/EOYAmt0355581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228107
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043497
IRS990/TotalLiabilitiesEOYAmt011993
IRS990/TotalLiabilitiesGrp/BOYAmt043497
IRS990/TotalLiabilitiesGrp/EOYAmt011993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396431
IRS990/TotalReportableCompFromOrgAmt0111848
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0180
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/ProgramServicesAmt01346
IRS990/TravelGrp/TotalAmt01795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COURAGEOUSFACESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037176869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGEOUS FACES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0465148681
ReturnHeader/Filer/PhoneNum03037176869

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,581
Liabilities
$11,993
Net assets
$343,588
Revenue
$228,331
Expenses
$478,257
Net income
-$249,926
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