Civic Intelligence

Training Assurance Foundation Inc

990 • Fiscal year 2014 • EIN 84-1244587

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
8074 Grove StreetWestminster, CO 80031

(303) 863-8367

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$669,165

Up $24,437 (+3.8%) from 2013

Net Assets

Up

$669,165

Up $24,437 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$53,127

Down $14,375 (-21%) from 2013

Expenses

Up

$28,690

Up $4,805 (+20%) from 2013

Net Income

Down

$24,437

Down $19,180 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$669,165
Liabilities$0
Net Assets$669,165
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,127
Expenses$28,690
Net Income$24,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,127
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$242,024$266,461▲ $24,437
Rtn Earn Endowment Incm Other Fnds$43,617$24,437▼ $19,180
Prepaid Expenses and Deferred Charges$2,704$2,704→ $0
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--
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
Total Assets$644,728$669,165▲ $24,437
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$644,728$669,165▲ $24,437
Total Liabilities and Net Assets / Fund Balance$644,728$669,165▲ $24,437
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Thomas TwardowskiPresident
William WingerVice President
Dick ShepardDirector
Karen McGrathDirector
Richard LaubDirector
Steven DurhamSecretary
Jerry SirbuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,981
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$24,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,127
Total Revenue per Audited Statements
$53,127
Total Revenue per Form 990
$53,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,690
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
Fees for Services Legal$4,981--$4,981
Insurance$4,699--$4,699
Fees for Services Accounting$4,000--$4,000
Office Expenses$10--$10
Total Functional Expenses$28,690$0$0$28,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,690
Total Expenses per Audited Statements$28,690
Total Expenses per Form 990$28,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Durham
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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 2011 through the 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/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 2011 through the 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt028690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644728
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IRS990/TotalProgramServiceExpensesAmt028690
IRS990/TotalProgramServiceRevenueAmt052981
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053127
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669165
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08074 GROVE STREET
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038638367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
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/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02015-11-02T13:07:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,165
Liabilities
$0
Net assets
$669,165
Revenue
$53,127
Expenses
$28,690
Net income
$24,437
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