Civic Intelligence

Fine Arts Foundation

EIN 74-2393879 • 501(c)3 • Englewood, CO

Profile

To enrich life in colorado by supporting the arts. This is accomplished by raising funds to support the arts through grants and to educate our members and the community at large while developing individual and community support.

PO Box 3049Englewood, CO 80155

fineartsfoundationdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-120%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $324,268 (-100%) from 2019

Liabilities

Down

$0

Down $39,500 (-100%) from 2019

Net Assets

Down

$0

Down $284,768 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$16,910

Down $83,213 (-83%) from 2019

Expenses

Down

$37,261

Down $60,779 (-62%) from 2019

Net Income

Down

-$20,351

Down $22,434 (-1077%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $217,418Liabilities 2011: $44,8862011Assets 2012: $263,947Liabilities 2012: $66,405Net Assets 2012: $197,5422012Assets 2013: $289,794Liabilities 2013: $68,505Net Assets 2013: $221,2892013Assets 2014: $330,564Liabilities 2014: $81,300Net Assets 2014: $249,2642014Assets 2015: $305,848Liabilities 2015: $67,400Net Assets 2015: $238,4482015Assets 2016: $340,778Liabilities 2016: $57,450Net Assets 2016: $283,3282016Assets 2017: $345,870Liabilities 2017: $75,500Net Assets 2017: $270,3702017Assets 2018: $323,435Liabilities 2018: $40,750Net Assets 2018: $282,6852018Assets 2019: $324,268Liabilities 2019: $39,500Net Assets 2019: $284,7682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,605Expenses 2011: $92,952Net Income 2011: -$38,3472011Revenue 2012: $123,209Expenses 2012: $116,350Net Income 2012: $6,8592012Revenue 2013: $99,219Expenses 2013: $89,044Net Income 2013: $10,1752013Revenue 2014: $109,638Expenses 2014: $96,208Net Income 2014: $13,4302014Revenue 2015: $85,912Expenses 2015: $86,141Net Income 2015: -$2292015Revenue 2016: $131,379Expenses 2016: $96,724Net Income 2016: $34,6552016Revenue 2017: $67,687Expenses 2017: $104,301Net Income 2017: -$36,6142017Revenue 2018: $83,926Expenses 2018: $75,789Net Income 2018: $8,1372018Revenue 2019: $100,123Expenses 2019: $98,040Net Income 2019: $2,0832019Revenue 2020: $16,910Expenses 2020: $37,261Net Income 2020: -$20,3512020

Highlighted filing

2020

Revenue$16,910
Expenses$37,261
Net Income-$20,351
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,910
Expenses
$37,261
Net income
-$20,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.40$2.85$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.41$2.83$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.76$2.70$0.68$1.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.57$2.83$1.31$0.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.67$2.38$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.81$2.49$1.10$0.96$0.13
2013Summary only. Only limited summary data is available for this year.$2.90$0.69$2.21$0.99$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.64$0.66$1.98$1.23$1.16$0.07
2011Summary only. Only limited summary data is available for this year.$2.17$0.45$0.55$0.93$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$36,322
Mission and Program Overview

Mission

To enrich life in colorado by supporting the arts. This is accomplished by raising funds to support the arts through grants and to educate our members and the community at large while developing individual and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,475$0▼ $256,475
Cash and Non-Interest-Bearing Accounts$62,411$0▼ $62,411
Prepaid Expenses and Deferred Charges$5,382$0▼ $5,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,268$0▼ $324,268
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,500--
Total Liabilities$39,500$0▼ $39,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,768--
Total Net Assets Fund Balance$284,768$0▼ $284,768
Total Liabilities and Net Assets / Fund Balance$324,268$0▼ $324,268
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy FrederickBall Chair
Mary McNicholasPast President
Stephen EdmondsPresident
Caroline SimpsonBoard Advisor
Lynn WongBoard Advisor
Rhondda HartmanFounder
Margo SchlupGrants Liaison
Elizabeth HotzVP Development
Jane WiltshireVP Membership
Marion SmithVP of Finance
Kathy RobertsVP of Grants
Gail NashVP Selections
Revenue and Support

Revenue Composition

Contributions and Grants
$11,925
Program Service Revenue
$0
Investment Income
$6,797
Other Revenue
$-1,812
All Other Contributions
$7,786
Change in Net Assets
$-20,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,261
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$4,965-$4,965
Fees for Services Accounting-$3,200-$3,200
Insurance-$2,968-$2,968
All Other Expenses-$1,880-$1,880
Other Expenses-$700-$700
Total Functional Expenses$15,000$22,261$0$37,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Art MusuemDenver, CO--$7,500
University of DenverDenver, CO--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,412
Fundraising Gross Income$17,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deb Events$21,739$17,600$2,268$15,332
Total Events$21,739$17,600$19,412$-1,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members have the right to attend meetings and events.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have the right to invite new members to join and can petition to be on the governing board and nominate board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body decisions are announced at the regular meetings for discussion.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA, reviewed by the Treasurer and submitted to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The FAF has a conflict of interest policy with regard to conflicts with members, board and vendors which is monitored by the Board of Directors committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no paid Staff. The FAF is entirely comprised of volunteers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents are available to the public through the State registation web site or request from the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fine Arts Foundation
EIN
74-2393879
Phone
7202343623
Address
PO Box 3049, Englewood, CO 80155

Signing Officer

Name
Marion Smith
Title
VP Finance
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Betsy Wilking CPA PC
Address
PO Box 1497, Conifer, CO 80433
Preparer
Elizabeth Wilking CPA
Phone
3036974805
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to the Denver Foundation = -$273268”

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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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