Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2021 • EIN 46-5148681

Jan 01, 2021 to Dec 31, 2021 • 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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,241

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$175,224

Up $58,062 (+50%) from 2020

Net Assets

Down

-$31,769

Down $81,455 (-164%) from 2020

Liabilities

Up

$206,993

Up $139,517 (+207%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$231,606

Up $113,924 (+97%) from 2020

Expenses

Down

$313,061

Down $98,523 (-24%) from 2020

Net Income

Up

-$81,455

Up $212,447 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$175,224
Liabilities$206,993
Net Assets-$31,769
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$231,606
Expenses$313,061
Net Income-$81,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$231,606
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$70,351$86,714▲ $16,363
Accounts Receivable$20,175$85,960▲ $65,785
Land, Buildings, and Equipment, Net$4,276$2,345▼ $1,931
Savings and Temporary Cash Investments$22,360$205▼ $22,155
Total Assets$117,162$175,224▲ $58,062
Liabilities
Unsecured Notes Loans Payable$58,125$198,900▲ $140,775
Accounts Payable and Accrued Expenses$9,351$8,093▼ $1,258
Total Liabilities$67,476$206,993▲ $139,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,686$-31,769▼ $81,455
Total Net Assets Fund Balance$49,686$-31,769▼ $81,455
Total Liabilities and Net Assets / Fund Balance$117,162$175,224▲ $58,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,345$9,721$12,066
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MorrisPresident & CEOFT$74,551$3,690$78,241

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,960
All Other Contributions
$49,396
Change in Net Assets
$-81,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,616
Total Fundraising Expense$32,800
Other Expenses$26,105
Grants and Similar Amounts Paid$12,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,652$20,050$18,379$167,081
Current Officers, Directors, Trustees, and Key Employees$60,245$9,389$8,606$78,240
Payroll Taxes$15,452$2,408$2,207$20,067
Grants to Domestic Individuals$12,340--$12,340
Other Employee Benefits$7,106$1,107$1,015$9,228
Information Technology$6,978$1,087$997$9,062
Fees for Services Other$4,073$635$582$5,290
Advertising$2,206$444$315$2,965
Depreciation Depletion$965$965-$1,930
Office Expenses$1,043$163$149$1,355
Insurance$511$80$73$664
Other Expenses$510$74$68$510
All Other Expenses$70$11$10$91
Interest$12$2$2$16
Total Functional Expenses$243,413$36,848$32,800$313,061
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
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

“Form 990 was emailed to all board members, was reviewed, and approved before filing.”

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

“Each board member is required to complete and sign a conflict of interest form once per year.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Can be requested in writing or by email to the organization.”

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
5
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
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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/OtherIncome170Grp/CurrentTaxYearAmt065960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.71020
IRS990ScheduleA/PublicSupportTotal170Amt0887398
IRS990ScheduleA/SubstantialContributorsTotAmt0225969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113367
IRS990ScheduleA/TotalSupportAmt01201544
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012340
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/ExplanationTxt0FORM 990 WAS EMAILED TO ALL BOARD MEMBERS, WAS REVIEWED, AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ONCE PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE CEO USING COMPARABILITY DATA. THE CEO AND THE BOARD DETERMINE THE SALARIES OF THE EMPLOYEES USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAN BE REQUESTED IN WRITING OR BY EMAIL TO THE ORGANIZATION.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0175224
IRS990/TotalAssetsGrp/BOYAmt0117162
IRS990/TotalAssetsGrp/EOYAmt0175224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165646
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067476
IRS990/TotalLiabilitiesEOYAmt0206993
IRS990/TotalLiabilitiesGrp/BOYAmt067476
IRS990/TotalLiabilitiesGrp/EOYAmt0206993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31769
IRS990/TotalOtherCompensationAmt03690
IRS990/TotalProgramServiceExpensesAmt0243413
IRS990/TotalReportableCompFromOrgAmt074551
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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
ReturnHeader/Filer/EIN0465148681
ReturnHeader/Filer/PhoneNum03037176869
ReturnHeader/Filer/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,224
Liabilities
$206,993
Net assets
-$31,769
Revenue
$231,606
Expenses
$313,061
Net income
-$81,455
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