Civic Intelligence

Fine Arts Foundation

990 • Fiscal year 2019 • EIN 74-2393879

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

(720) 234-3623

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.39x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$324,268

Up $833 (+0.3%) from 2018

Net Assets

Up

$284,768

Up $2,083 (+0.7%) from 2018

Liabilities

Down

$39,500

Down $1,250 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$100,123

Up $16,197 (+19%) from 2018

Expenses

Up

$98,040

Up $22,251 (+29%) from 2018

Net Income

Down

$2,083

Down $6,054 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$324,268
Liabilities$39,500
Net Assets$284,768
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$100,123
Expenses$98,040
Net Income$2,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$254,138
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$255,150$256,475▲ $1,325
Savings and Temporary Cash Investments$63,669$62,411▼ $1,258
Prepaid Expenses and Deferred Charges$4,616$5,382▲ $766
Total Assets$323,435$324,268▲ $833
Liabilities
Deferred Revenue$40,750$39,500▼ $1,250
Total Liabilities$40,750$39,500▼ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$282,685$284,768▲ $2,083
Total Net Assets Fund Balance$282,685$284,768▲ $2,083
Total Liabilities and Net Assets / Fund Balance$323,435$324,268▲ $833
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie WhittelseyDebutante Ball Chair
Amy FrederickDebutante Ball Chair Elect
Suzy NelsonJubilee Chair
Valerie WassillJubilee Chair Elect
Lynn WongNominating Chair
Caroline SimpsonPast President
Mary McnicholasPresident
Stephen EdmondsPresident Elect
Michelle CarterAdmin Secretary
Rhondda HartmanFounder
Jan MccuskerHistorian
Gail NashParliamentarian
Janet CarrollRecording Secretary
Susie HoltsVP Communications
Elizabeth Holtz HubbardVP Development
Marion SmithVP Finance
Mary CurleyVP Membership
Gail NashVP Selections
Revenue and Support

Revenue Composition

Contributions and Grants
$55,147
Program Service Revenue
$0
Investment Income
$5,797
Other Revenue
$39,179
All Other Contributions
$24,097
Change in Net Assets
$2,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,500
Other Expenses$24,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,500--$73,500
Fees for Service Investment Mgmnt Fees-$3,883-$3,883
Advertising-$3,496-$3,496
Fees for Services Accounting-$3,100-$3,100
Insurance-$2,828-$2,828
Other Expenses-$1,643-$1,643
Total Functional Expenses$73,500$24,540$0$98,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Art MuseumDenver, CO501c3-$7,500
University of DenverDenver, CO501c3-$7,500
Central City Opera House AssnDenver, CO501c3-$5,000
Cherry Creek Arts FestivalDenver, CO501c3-$5,000
Opera ColoradoEnglewood, CO501c3-$5,000
Phamaly Theatre CompanyDenver, CO501c3-$5,000
Arvada CenterArvada, CO501c3-$3,000
Boulder County Arts AllianceBoulder, CO501c3-$3,000
Cher0kee Ranch & Castle FoundationSedalia, CO501c3-$3,000
Colorado SymphonyDenver, CO501c3-$3,000
Curious Theatre CompanyDenver, CO501c3-$3,000
Denver Center Performing ArtsDenver, CO501c3-$3,000
Inside the OrchestraAurora, CO501c3-$3,000
Museum of Contemporary Art DenverDenver, CO501c3-$3,000
Englewood Cultural Arts CenterEnglewood, CO501c3-$2,500
Performing Arts AcademyHighlands Ranch, CO501c3-$2,500
Miners Alley PlayhouseGolden, CO501c3-$2,000
Opera SteamboatSteamboat Springs, CO501c3-$2,000
Platte ForumDenver, CO501c3-$2,000
Young Voices of ColoradoEnglewood, CO501c3-$2,000
Denver BrassDenver, 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$193,194
Fundraising Direct Expenses$154,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$120,195$107,170$8,583$98,587
Deb Events$97,374$86,024$8,894$77,130
Total Events$217,569$193,194$154,015$39,179
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
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
7202343623
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
65

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SELECTIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12JUBILEE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225662
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220621
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEB EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUBILEE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,268
Liabilities
$39,500
Net assets
$284,768
Revenue
$100,123
Expenses
$98,040
Net income
$2,083
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