Civic Intelligence

Fine Arts Foundation

990 • Fiscal year 2016 • EIN 74-2393879

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileFINEARTSFOUNDATIONDENVER.COM
PO Box 3049Englewood, CO 80155-3049

(303) 400-8686

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$340,778

Up $34,930 (+11%) from 2015

Net Assets

Up

$283,328

Up $44,880 (+19%) from 2015

Liabilities

Down

$57,450

Down $9,950 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$131,379

Up $45,467 (+53%) from 2015

Expenses

Up

$96,724

Up $10,583 (+12%) from 2015

Net Income

Up

$34,655

Up $34,884 (+15233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$340,778
Liabilities$57,450
Net Assets$283,328
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$131,379
Expenses$96,724
Net Income$34,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$347,284
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$214,002$231,898▲ $17,896
Savings and Temporary Cash Investments$80,496$87,214▲ $6,718
Prepaid Expenses and Deferred Charges$11,350$21,666▲ $10,316
Total Assets$305,848$340,778▲ $34,930
Liabilities
Deferred Revenue$67,400$57,450▼ $9,950
Total Liabilities$67,400$57,450▼ $9,950
Net Assets / Fund Balance
Unrestricted Net Assets$238,448$283,328▲ $44,880
Total Net Assets Fund Balance$238,448$283,328▲ $44,880
Total Liabilities and Net Assets / Fund Balance$305,848$340,778▲ $34,930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy RobertsBall Chair
Linda SteiertBall Co-chair
Murri BishopJubilee Chair
Lynn WongPast President
Carolyn SimpsonPresident
Janet GrangerPresident Elect
Laurie TatlockAsst VP Directory
Michelle CarterAdmin Secretary
Toni OakesAssist VP Selection
Marion SmithAsst Treasurer Ball
Janet CarrollAsst Treasurer Jubilee
Carolyn KepnerAsst VP Events Retention
Marcia MorganCo- VP Development
Christine NeuensCo- VP Grants
Elizabeth Hotz HubbardCo-VP Development
Carol BreezeCo-VP Grants
Mary MellandGrants Liason
Lucinda GreenRecording Secretary
Mary McnicholasVP Communications
Dananne SolomonVP Finance
Jane WiltshireVP Membership
Gail NashVP Selections
Revenue and Support

Revenue Composition

Contributions and Grants
$46,514
Program Service Revenue
$0
Investment Income
$6,681
Other Revenue
$78,184
All Other Contributions
$26,241
Change in Net Assets
$34,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,500
Other Expenses$25,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,500--$71,500
Advertising-$10,241-$10,241
Fees for Service Investment Mgmnt Fees-$3,585-$3,585
Fees for Services Accounting-$2,920-$2,920
Other Expenses-$2,818-$2,818
Insurance-$2,301-$2,301
Office Expenses-$1,104-$1,104
Total Functional Expenses$71,500$25,224$0$96,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO501c3-$10,000
Denver Art MuseumDenver, CO501c3-$7,500
Denver Center Performing ArtsDenver, CO501c3-$4,000
Denver Film SocietyDenver, CO501c3-$3,000
Inside the OrchestraAurora, CO501c3-$3,000
Museo De Las AmericasDenver, CO501c3-$3,000
Opera ColoradoDenver, CO501c3-$3,000
Phamaly Theatre CompanyEnglewood, CO501c3-$3,000
Stories on StageBoulder, CO501c3-$3,000
Arvada Center for the ArtsArvada, CO501c3-$2,500
Boulder County Arts AllianceBoulder, CO501c3-$2,500
Buntport TheatreDenver, CO501c3-$2,500
Colorado SymphonyDenver, CO501c3-$2,500
Denver Yound Artists OrchestraDenver, CO501c3-$2,500
Imagination MakersBoulder, CO501c3-$2,500
Lighthouse Writers WorkshopDenver, CO501c3-$2,500
Platte ForumDenver, CO501c3-$2,500
Arapahoe PhilarmonicLittleton, CO501c3-$2,000
Arts Student League of DenverDenver, CO501c3-$2,000
Augustana Arts IncDenver, CO501c3-$2,000
City Park JazzDenver, CO501c3-$2,000
Curious Theatre CompanyDenver, CO501c3-$2,000
Up Close and MusicalEnglewood, CO501c3-$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,089
Fundraising Direct Expenses$215,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deb Events$166,604$155,352$30,775$124,577
Jubilee$131,952$131,406$11,596$119,810
Total Events$305,887$294,089$215,905$78,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Prepared by a cpa, reviewed by the treasurer and submitted to the bod.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“There are no paid staff. The faf is entirely volunteers.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public through the state registration web site or request from the organizantion.”

Filing and Contact Details

Filer

Filer Name
Fine Arts Foundation
EIN
74-2393879
Address
PO BOX 3049, ENGLEWOOD, CO 80155-3049

Signing Officer

Name
Dananne Solomon
Title
VP Finance
Phone
3034008686
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
80

Preparer

Firm
Evangeline Pell CPA
Address
6354 S Blackhawk Way, Aurora, CO 80016-3112
Preparer
Evangeline Pell CPA
Phone
3034008686
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP SELECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO- VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST TREASURER BALL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO- VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13GRANTS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST VP DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST VP EVENTS RETENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16BALL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BALL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST TREASURER JUBILEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20JUBILEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSIST VP SELECTION
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078184
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IRS990/NetUnrlzdGainsLossesInvstAmt010225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22818
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071250
IRS990/PYInvestmentIncomeAmt05834
IRS990/PYOtherExpensesAmt014891
IRS990/PYOtherRevenueAmt035220
IRS990/PYRevenuesLessExpensesAmt0-229
IRS990/PYTotalExpensesAmt086141
IRS990/PYTotalRevenueAmt085912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034655
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179571
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02090
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01335450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213111

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,778
Liabilities
$57,450
Net assets
$283,328
Revenue
$131,379
Expenses
$96,724
Net income
$34,655
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