Civic Intelligence

Training Assurance Foundation Inc

EIN 84-1244587 • 501(c)15 • Westminster, CO

Profile

The organization is an association of member schools that provides assurance to students from failed member schools by providing training or tuition refunds.

8074 Grove StreetWestminster, CO 80031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$655,263

Down $18,453 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$655,263

Down $18,453 (-2.7%) from 2015

Operations
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$8,351

Down $15,500 (-65%) from 2015

Expenses

Up

$26,804

Up $7,504 (+39%) from 2015

Net Income

Down

-$18,453

Down $23,004 (-505%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $529,803Liabilities 2010: $0Net Assets 2010: $529,8032010Assets 2011: $558,494Liabilities 2011: $0Net Assets 2011: $558,4942011Assets 2012: $601,111Liabilities 2012: $0Net Assets 2012: $601,1112012Assets 2013: $644,728Liabilities 2013: $0Net Assets 2013: $644,7282013Assets 2014: $669,165Liabilities 2014: $0Net Assets 2014: $669,1652014Assets 2015: $673,716Liabilities 2015: $0Net Assets 2015: $673,7162015Assets 2016: $655,263Liabilities 2016: $0Net Assets 2016: $655,2632016

Highlighted filing

2016

Assets$655,263
Liabilities$0
Net Assets$655,263
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $24,3612010Revenue 2011: $50,732Expenses 2011: $22,041Net Income 2011: $28,6912011Expenses 2012: $24,7452012Revenue 2013: $67,502Expenses 2013: $23,885Net Income 2013: $43,6172013Revenue 2014: $53,127Expenses 2014: $28,690Net Income 2014: $24,4372014Revenue 2015: $23,851Expenses 2015: $19,300Net Income 2015: $4,5512015Revenue 2016: $8,351Expenses 2016: $26,804Net Income 2016: -$18,4532016

Highlighted filing

2016

Revenue$8,351
Expenses$26,804
Net Income-$18,453
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$655,263
Liabilities
$0
Net assets
$655,263
Revenue
$8,351
Expenses
$26,804
Net income
-$18,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.08$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.53$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.68$0.24$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.25
2011Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.51$0.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$8,351
Mission and Program Overview

Mission

The organization is an association of member schools that provides assurance to students from failed member schools by providing training or tuition refunds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$269,523$250,737▼ $18,786
Prepaid Expenses and Deferred Charges$4,193$4,526▲ $333
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,551$-18,453▼ $23,004
Total Assets$673,716$655,263▼ $18,453
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,716$655,263▼ $18,453
Total Liabilities and Net Assets / Fund Balance$673,716$655,263▼ $18,453
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas TwardowskiPresident
William WingerVice President
Karen McGrathDirector
Lynn WardDirector
Jerry SirbuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,924
Investment Income
$1,427
Other Revenue
$0
Change in Net Assets
$-18,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,351
Total Revenue per Audited Statements
$8,351
Total Revenue per Form 990
$8,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,000--$15,000
Insurance$6,456--$6,456
Fees for Services Accounting$5,310--$5,310
Office Expenses$38--$38
Total Functional Expenses$26,804$0$0$26,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,804
Total Expenses per Audited Statements$26,804
Total Expenses per Form 990$26,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The organization provides a copy of this form 990 to all members of its governing body before filing the form.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization will provide its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Training Assurance Foundation Inc
EIN
84-1244587
In Care Of
% SALLY KEMP
Phone
3038638367
Address
8074 Grove Street, Westminster, CO 80031

Signing Officer

Name
Steven Durham
Title
Executive Director
Phone
3038638367
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Durham
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year process.”

Financial Statement Notes

Part X line 2

“The Internal Revenue Service has determined that the Foundation is exempt from income tax under Section 501(c)(15) of the Internal Revenue Code. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period. current period.”

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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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Foundation is exempt from income tax under Section 501(c)(15) of the Internal Revenue Code. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period. current period.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038638367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Training Assurance Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0841244587
ReturnHeader/Filer/InCareOfNm0% SALLY KEMP
ReturnHeader/Filer/PhoneNum03038638367
ReturnHeader/Filer/USAddress/AddressLine1Txt08074 Grove Street
ReturnHeader/Filer/USAddress/CityNm0Westminster
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B83D306977C5C8F82EBD73CAA370FCBE3AE5AA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620173115000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02017-11-07T09:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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