Civic Intelligence

Fine Arts Foundation

990 • Fiscal year 2018 • EIN 74-2393879

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$323,435

Down $22,435 (-6.5%) from 2017

Net Assets

Up

$282,685

Up $12,315 (+4.6%) from 2017

Liabilities

Down

$40,750

Down $34,750 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$83,926

Up $16,239 (+24%) from 2017

Expenses

Down

$75,789

Down $28,512 (-27%) from 2017

Net Income

Up

$8,137

Up $44,751 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$323,435
Liabilities$40,750
Net Assets$282,685
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$83,926
Expenses$75,789
Net Income$8,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$298,507
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$234,516$255,150▲ $20,634
Savings and Temporary Cash Investments$109,431$63,669▼ $45,762
Prepaid Expenses and Deferred Charges$1,923$4,616▲ $2,693
Total Assets$345,870$323,435▼ $22,435
Liabilities
Deferred Revenue$75,500$40,750▼ $34,750
Total Liabilities$75,500$40,750▼ $34,750
Net Assets / Fund Balance
Unrestricted Net Assets$270,370$282,685▲ $12,315
Total Net Assets Fund Balance$270,370$282,685▲ $12,315
Total Liabilities and Net Assets / Fund Balance$345,870$323,435▼ $22,435
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy RobertsDebutante Ball Chair
Stephanie WhttleseyDebutante Ball Chair Elect
Lynn WongDebutante Ball Co-chair
Elizabeth CollinsJubilee Chair
Suzy NelsonJubilee Co-chair
Janet GrangerPast President
Carolyn SimpsonPresident
Dananne SolomanPresident Elect
Michelle CarterAdmin Secretary
Rhondda HartmanFounder
Jan MccuskerHistorian
Mary McnicholsJubilee Advisor
Angie StateRecording Secretary
Susie HoltzVP Communications
Elizabeth Hotz HubbardVP Development
Marion SmithVP Finance
Jane WiltshireVP Membership
Gail NashVP Selections
Revenue and Support

Revenue Composition

Contributions and Grants
$57,476
Program Service Revenue
$0
Investment Income
$15,369
Other Revenue
$11,081
All Other Contributions
$35,881
Change in Net Assets
$8,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$25,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$4,514-$4,514
Fees for Services Accounting-$3,375-$3,375
Advertising-$3,237-$3,237
Insurance-$2,563-$2,563
All Other Expenses-$1,955-$1,955
Other Expenses-$1,573-$1,573
Total Functional Expenses$50,000$25,789$0$75,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Art MuseumDenver, CO501c3-$7,500
University of DenverDenver, CO501c3-$7,500
Curious Theatre CompanyDenver, CO501c3-$5,000
Denver BrassDenver, CO501c3-$5,000
Arts Student League of DenverDenver, CO501c3-$3,000
Colorado SymphonyDenver, CO501c3-$3,000
Denver Center Performing ArtsDenver, CO501c3-$3,000
Denver Film SocietyDenver, CO501c3-$3,000
Denver Young Artists OrchestraDenver, CO501c3-$3,000
Phamaly Theatre CompanyDenver, CO501c3-$3,000
Platte ForumDenver, CO501c3-$3,000
Englewood Cultural Arts CenterEnglewood, CO501c3-$2,000
Su Teatro IncDenver, 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$225,662
Fundraising Direct Expenses$214,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deb Events$173,953$160,675$12,598$148,077
Jubilee$38,707$38,707$3,464$35,243
Total Events$240,782$225,662$214,581$11,081
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
64

Preparer

Firm
Evangeline Pell CPA
Address
6354 S Blackhawk Way, Aurora, CO 80016
Preparer
Evangeline Pell CPA
Phone
3034008686
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP SELECTIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE
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IRS990/InsuranceGrp/TotalAmt02563
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255150
IRS990/IRPDocumentCnt01
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06475
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0282685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04178
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31573
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IRS990/OtherExpensesGrp/TotalAmt14523
IRS990/OtherExpensesGrp/TotalAmt22545
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt07231
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IRS990/PYOtherRevenueAmt0905
IRS990/PYRevenuesLessExpensesAmt0-36614
IRS990/PYTotalExpensesAmt0104301
IRS990/PYTotalRevenueAmt067687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01130749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040031
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt01404015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253468
IRS990ScheduleA/Total509Grp/TotalAmt01404015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444046
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214581
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEB EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018622

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,435
Liabilities
$40,750
Net assets
$282,685
Revenue
$83,926
Expenses
$75,789
Net income
$8,137
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