Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2020 • EIN 46-5148681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2022

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-250%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,310

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$117,162

Down $238,419 (-67%) from 2019

Net Assets

Down

$49,686

Down $293,902 (-86%) from 2019

Liabilities

Up

$67,476

Up $55,483 (+463%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$117,682

Down $110,649 (-48%) from 2019

Expenses

Down

$411,584

Down $66,673 (-14%) from 2019

Net Income

Down

-$293,902

Down $43,976 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$117,162
Liabilities$67,476
Net Assets$49,686
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$117,682
Expenses$411,584
Net Income-$293,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2022
Return Version
2020v4.2
Gross Receipts
$117,682
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
Cash and Non-Interest-Bearing Accounts$60,313$70,351▲ $10,038
Savings and Temporary Cash Investments$262,250$22,360▼ $239,890
Accounts Receivable$45$20,175▲ $20,130
Land, Buildings, and Equipment, Net$6,206$4,276▼ $1,930
Prepaid Expenses and Deferred Charges$1,767--
Total Assets$355,581$117,162▼ $238,419
Other Assets Total$25,000$0▼ $25,000
Liabilities
Unsecured Notes Loans Payable-$58,125-
Accounts Payable and Accrued Expenses$11,993$9,351▼ $2,642
Total Liabilities$11,993$67,476▲ $55,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,588$49,686▼ $293,902
Total Net Assets Fund Balance$343,588$49,686▼ $293,902
Total Liabilities and Net Assets / Fund Balance$355,581$117,162▼ $238,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,276$7,791$12,067
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MorrisPresident & CEOFT$93,310$93,310

Board Members and Trustees

NameTitle
Marcus JacksonChairman
Alison HradekDirector
Francis SmithDirector
Jeff CarterDirector
Sandee WallingDirector
Becky LabrantTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,547
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$20,000
All Other Contributions
$97,547
Change in Net Assets
$-293,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,689
Other Expenses$62,973
Grants and Similar Amounts Paid$39,922
Total Fundraising Expense$24,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,300$17,500$12,200$182,000
Current Officers, Directors, Trustees, and Key Employees$72,750$19,400$4,850$97,000
Grants to Domestic Individuals$39,922--$39,922
Information Technology$19,178$3,674$2,539$25,391
Payroll Taxes$17,759$2,880$1,348$21,987
Fees for Services Other$6,165$1,233$822$8,220
Other Employee Benefits$5,914$1,399$389$7,702
Occupancy$3,596$587$360$4,543
Advertising$2,136$337$1,175$3,648
Office Expenses$2,224$180$317$2,721
Depreciation Depletion$965$965-$1,930
Insurance$583$117$78$778
Other Expenses$125$25$17$167
All Other Expenses$71$14$9$94
Total Functional Expenses$338,359$49,054$24,171$411,584
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
2022-11-10
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
4
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990: EXPLANATION OF AMENDED RETURN

“The organization is amending form 990, part viii, line 11a to recognize income from the employer retention tax credit accrued for tax year 2020. This change is also reflected on part x, lines 4 and 27 and on sch. A, line 10.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt0760474
IRS990ScheduleA/SubstantialContributorsTotAmt0287083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047557
IRS990ScheduleA/TotalSupportAmt01070846
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/BookValueAmt04276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04276
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIPMENT AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/ExplanationTxt4THE ORGANIZATION IS AMENDING FORM 990, PART VIII, LINE 11A TO RECOGNIZE INCOME FROM THE EMPLOYER RETENTION TAX CREDIT ACCRUED FOR TAX YEAR 2020. THIS CHANGE IS ALSO REFLECTED ON PART X, LINES 4 AND 27 AND ON SCH. A, LINE 10.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990: EXPLANATION OF AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355581
IRS990/TotalAssetsEOYAmt0117162
IRS990/TotalAssetsGrp/BOYAmt0355581
IRS990/TotalAssetsGrp/EOYAmt0117162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097547
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011993
IRS990/TotalLiabilitiesEOYAmt067476
IRS990/TotalLiabilitiesGrp/BOYAmt011993
IRS990/TotalLiabilitiesGrp/EOYAmt067476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338359
IRS990/TotalReportableCompFromOrgAmt093310
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058125
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037176869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGEOUS FACES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,162
Liabilities
$67,476
Net assets
$49,686
Revenue
$117,682
Expenses
$411,584
Net income
-$293,902
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
Peer Organizations

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