Civic Intelligence

Fine Arts Foundation

990 • Fiscal year 2017 • EIN 74-2393879

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$345,870

Up $5,092 (+1.5%) from 2016

Net Assets

Down

$270,370

Down $12,958 (-4.6%) from 2016

Liabilities

Up

$75,500

Up $18,050 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$67,687

Down $63,692 (-48%) from 2016

Expenses

Up

$104,301

Up $7,577 (+7.8%) from 2016

Net Income

Down

-$36,614

Down $71,269 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$345,870
Liabilities$75,500
Net Assets$270,370
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$67,687
Expenses$104,301
Net Income-$36,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$268,558
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$231,898$234,516▲ $2,618
Savings and Temporary Cash Investments$87,214$109,431▲ $22,217
Prepaid Expenses and Deferred Charges$21,666$1,923▼ $19,743
Total Assets$340,778$345,870▲ $5,092
Liabilities
Deferred Revenue$57,450$75,500▲ $18,050
Total Liabilities$57,450$75,500▲ $18,050
Net Assets / Fund Balance
Unrestricted Net Assets$283,328$270,370▼ $12,958
Total Net Assets Fund Balance$283,328$270,370▼ $12,958
Total Liabilities and Net Assets / Fund Balance$340,778$345,870▲ $5,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda SteiertDebutante Ball Chair
Beth MurphyDebutante Ball Co-chair
Mary McnicholsJubilee Chair
Elizabeth CollinsJubilee Co-chair
Caroline SimpsonPast President
Janet GrangerPresident
Michelle CarterAdmin Secretary
Marcia MorganCo- VP Development
Elizabeth Hotz HubbardCo-VP Development
Rhondda HartmanFounder
Jan MccuskerHistorian
Murri BishipJubilee Advisor
Angie StateRecording Secretary
Marion SmithTreasurer
Barbee RiehlUniversity of Denver Liaison
Susie HoltzVP Communications
Dananne SolomonVP Finance
Kathy RobertsVP Grants
Jane WiltshireVP Membership
Gail NashVP Selections
Revenue and Support

Revenue Composition

Contributions and Grants
$59,551
Program Service Revenue
$0
Investment Income
$7,231
Other Revenue
$905
All Other Contributions
$39,559
Change in Net Assets
$-36,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,000
Other Expenses$27,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,000--$77,000
Fees for Service Investment Mgmnt Fees-$4,118-$4,118
Fees for Services Accounting-$3,320-$3,320
All Other Expenses-$2,845-$2,845
Insurance-$2,324-$2,324
Advertising-$2,058-$2,058
Other Expenses-$1,180-$1,180
Total Functional Expenses$77,000$27,301$0$104,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO501c3-$10,000
Denver Art MuseumDenver, CO501c3-$7,500
Rocky Mountain PbsDenver, CO501c3-$7,500
University of Co FoundationDenver, CO501c3-$7,000
Denver Center Performing ArtsDenver, CO501c3-$5,000
Platte ForumDenver, CO501c3-$5,000
Colorado SymphonyDenver, CO501c3-$3,000
Young Voices of ColoradoEnglewood, CO501c3-$3,000
Arapahoe PhilarmonicLittleton, CO501c3-$2,500
Arts Student League of DenverDenver, CO501c3-$2,500
Arvada Center for the ArtsArvada, CO501c3-$2,500
Center for the Arts EvergreenEvergreen, CO501c3-$2,500
Inside the OrchestraAurora, CO501c3-$2,500
Stories on StageBoulder, CO501c3-$2,500
Up Close and MusicalEnglewood, CO501c3-$2,500
City Park JazzDenver, CO501c3-$2,000
Colorado Chamber PlayersDenver, CO501c3-$2,000
Grand County Concert SeriesTabernash, CO501c3-$2,000
Miners Alley PlayhouseGolden, CO501c3-$2,000
Museum of BoulderBoulder, CO501c3-$2,000
Aurora SingersAurora, CO501c3-$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,776
Fundraising Direct Expenses$200,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deb Events$150,368$146,150$22,168$123,982
Jubilee$56,175$46,875$6,415$40,460
Total Events$215,297$201,779$200,871$908
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
Marion Smith
Title
VP Finance
Phone
3034008686
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
64

Preparer

Firm
Evangeline Pell CPA
Address
6354 South Blackhawk Way, Aurora, CO 80016
Preparer
Evangeline Pell CPA
Phone
3034008686
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO- VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEBUTANTE BALL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEBUTANTE BALL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14JUBILEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUBILEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUBILEE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNIVERSITY OF DENVER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HISTORIAN
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IRS990/FundraisingDirectExpensesAmt0200871
IRS990/FundraisingGrossIncomeAmt0201776
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234516
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06475
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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/Desc3STORAGE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31180
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IRS990/OtherExpensesGrp/TotalAmt27075
IRS990/OtherExpensesGrp/TotalAmt31180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071500
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IRS990/PYOtherRevenueAmt078184
IRS990/PYRevenuesLessExpensesAmt034655
IRS990/PYTotalExpensesAmt096724
IRS990/PYTotalRevenueAmt0131379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027807
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01383666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262789
IRS990ScheduleA/Total509Grp/TotalAmt01383666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014117
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEB EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04178

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,870
Liabilities
$75,500
Net assets
$270,370
Revenue
$67,687
Expenses
$104,301
Net income
-$36,614
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