Civic Intelligence

Csa Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-3892776

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization Profilewww.soarcsa.org
3012 Phoenix DrFort Collins, CO 80525

(970) 690-3895

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$203,724

Up $818 (+0.4%) from 2022

Net Assets

Up

$181,566

Up $36,205 (+25%) from 2022

Liabilities

Down

$22,158

Down $35,387 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$87,083

Down $22,568 (-21%) from 2022

Expenses

Up

$85,379

Up $5,582 (+7.0%) from 2022

Net Income

Down

$1,704

Down $28,150 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2019: $147,041Liabilities 2019: $56,333Net Assets 2019: $90,7082019Assets 2020: $167,895Liabilities 2020: $54,340Net Assets 2020: $113,5552020Assets 2021: $181,823Liabilities 2021: $66,316Net Assets 2021: $115,5072021Assets 2022: $202,906Liabilities 2022: $57,545Net Assets 2022: $145,3612022Assets 2023: $203,724Liabilities 2023: $22,158Net Assets 2023: $181,5662023Assets 2024: $186,682Liabilities 2024: $18,654Net Assets 2024: $168,0282024

Highlighted filing

2023

Assets$203,724
Liabilities$22,158
Net Assets$181,566
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $91,074Expenses 2019: $366Net Income 2019: $90,7082019Revenue 2020: $90,173Expenses 2020: $67,326Net Income 2020: $22,8472020Revenue 2021: $76,675Expenses 2021: $74,723Net Income 2021: $1,9522021Revenue 2022: $109,651Expenses 2022: $79,797Net Income 2022: $29,8542022Revenue 2023: $87,083Expenses 2023: $85,379Net Income 2023: $1,7042023Revenue 2024: $75,198Expenses 2024: $88,736Net Income 2024: -$13,5382024

Highlighted filing

2023

Revenue$87,083
Expenses$85,379
Net Income$1,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$87,083
Mission and Program Overview

Mission

The purpose of this Foundation shall be to encourage and provide resources for flight instruction and training by providing soaring facilities and equipment for members on a non-profit basis, and to further the knowledge of aerodynamics, the principles and use of soaring, and safety of flight. The Foundation as part of its charitable purposes may also make distributions to other organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
CSA Foundation was approved for a $2,127 grant from the Soaring Safety Foundation to construct a glider flight simulator, which was placed in service in December. This substantially improves our training capability, as it has enhanced flight realism to our training not available in our prior simulator; it provides both economical training for students and advanced pilots and allows us to train during periods of inclement weather and in simulated environments not available at Owl Canyon Gliderport.$2,127$4,254
Members of CSA Foundation flew 490 glider flights during 2023, including 409 flights in CSAF-owned gliders and 75 flights in gliders owned by members. Six members received basic ground and flight instruction, 1 member achieved her private glider rating, and one member qualified as a glider instructor, adding significantly to our cadre of instructors.$2,000$0
24 members of the Denver youth group chapter of Tuskegee Airmen were given introductory glider flights.$0$0
The addition of two glider flight instructors and the construction of the enhanced glider simulator have greatly enhanced our ability to train both student and rated members throughout the year. Additionally, one experimental, low performance two-place glider was replaced with a much more capable twin, providing greater training capabilities and allowing us greater options in providing rides to the general public. We are also one of a few limited operations capable of providing ground launch training.$0$0
Members of our organization place 2d and 11th at the SSA Region 9 soring competition.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HEMPHILLTreasurerPT$3,000-$3,000
DAVE SLINGERPresident-$0--
JUSTIN LUNDBERG-NEFFVice President-$0--
CRAIG WARRENSecretary-$0--
OFER FISHERTrustee-$0--
ALAND ADAMSTrusteePT$0--
DENNIS MOSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Csa Foundation Inc
EIN
81-3892776
Phone
9706903895
Address
3012 Phoenix Dr, Fort Collins, CO 80525

Signing Officer

Name
Dan Hemphill
Title
Treasurer
Phone
3076807537
Signed
2024-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Hangar Rental”

Form 990-EZ, Part I, Line 16

“Description;Amount^COST OF FLIGHT OPERATIONS;19669|ADMINISTRATIVE EXPENSES;2038|DEPRECIATION EXPENSE;15542^Total;37249^”

Form 990-EZ, Part I, Line 20

“Glider fleet upgrade reserve invested in new glider”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^AVIATION FUEL INVENTORY;8639|PREPAID PROPANE;601|PREPAID INSURANCE;4035|RESALE INVENTORY;1248|AIRCRAFT UNDERGOING REBUILD;86559|AIRCRAFT SZD 50 3 PUCHACZ;46362|AIRCRAFT RELATED EQUIPMENT;272|ACCOUNTS RECEIVABLE;-7059^Total;140657^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^TAXES PAYABLE;769|SCHOLARSHIP FUNDS;840|AIRCRAFT FLEET UPGRADE RESERVE;2250|FACILITIES MAINTENANCE RESERVE;16216|ACCOUNTS PAYABLE;2083^Total;22158^”

Raw XML Appendix250 raw XML fields

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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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this Foundation shall be to encourage and provide resources for flight instruction and training by providing soaring facilities and equipment for members on a non-profit basis, and to further the knowledge of aerodynamics, the principles and use of soaring, and safety of flight. The Foundation as part of its charitable purposes may also make distributions to other organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code or the corresponding section of any future federal tax code.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members of CSA Foundation flew 490 glider flights during 2023, including 409 flights in CSAF-owned gliders and 75 flights in gliders owned by members. Six members received basic ground and flight instruction, 1 member achieved her private glider rating, and one member qualified as a glider instructor, adding significantly to our cadre of instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CSA Foundation was approved for a $2,127 grant from the Soaring Safety Foundation to construct a glider flight simulator, which was placed in service in December. This substantially improves our training capability, as it has enhanced flight realism to our training not available in our prior simulator; it provides both economical training for students and advanced pilots and allows us to train during periods of inclement weather and in simulated environments not available at Owl Canyon Gliderport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt224 members of the Denver youth group chapter of Tuskegee Airmen were given introductory glider flights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The addition of two glider flight instructors and the construction of the enhanced glider simulator have greatly enhanced our ability to train both student and rated members throughout the year. Additionally, one experimental, low performance two-place glider was replaced with a much more capable twin, providing greater training capabilities and allowing us greater options in providing rides to the general public. We are also one of a few limited operations capable of providing ground launch training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Members of our organization place 2d and 11th at the SSA Region 9 soring competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hangar Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^COST OF FLIGHT OPERATIONS;19669|ADMINISTRATIVE EXPENSES;2038|DEPRECIATION EXPENSE;15542^Total;37249^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glider fleet upgrade reserve invested in new glider
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^AVIATION FUEL INVENTORY;8639|PREPAID PROPANE;601|PREPAID INSURANCE;4035|RESALE INVENTORY;1248|AIRCRAFT UNDERGOING REBUILD;86559|AIRCRAFT SZD 50 3 PUCHACZ;46362|AIRCRAFT RELATED EQUIPMENT;272|ACCOUNTS RECEIVABLE;-7059^Total;140657^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^TAXES PAYABLE;769|SCHOLARSHIP FUNDS;840|AIRCRAFT FLEET UPGRADE RESERVE;2250|FACILITIES MAINTENANCE RESERVE;16216|ACCOUNTS PAYABLE;2083^Total;22158^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03076807537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSAF
ReturnHeader/Filer/EIN0813892776
ReturnHeader/Filer/PhoneNum09706903895
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 Phoenix Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-06T16:03:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hemphill
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,724
Liabilities
$22,158
Net assets
$181,566
Revenue
$87,083
Expenses
$85,379
Net income
$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.75$0.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.45$1.10$0.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.54$1.14$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$0.91$0.00$0.91