Civic Intelligence

The Challenge Foundation Inc

990 • Fiscal year 2016 • EIN 84-1480014

Jun 01, 2015 to May 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.THECHALLENGEFOUNDATION.ORG
36 Charlou CircleEnglewood, CO 80111

(720) 203-8888

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,604,172

Down $202,645 (-1.1%) from 2015

Net Assets

Down

$17,585,071

Down $204,194 (-1.1%) from 2015

Liabilities

Up

$19,101

Up $1,549 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin22nd percentile

Revenue

Down

$1,810,765

Down $1,765,151 (-49%) from 2015

Expenses

Down

$1,922,133

Down $140,539 (-6.8%) from 2015

Net Income

Down

-$111,368

Down $1,624,612 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $12,373,931Liabilities 2011: $6,377Net Assets 2011: $12,367,5542011Assets 2012: $11,791,184Liabilities 2012: $6,238Net Assets 2012: $11,784,9462012Assets 2013: $14,707,376Liabilities 2013: $8,034Net Assets 2013: $14,699,3422013Assets 2014: $16,339,475Liabilities 2014: $7,516Net Assets 2014: $16,331,9592014Assets 2015: $17,806,817Liabilities 2015: $17,552Net Assets 2015: $17,789,2652015Assets 2016: $17,604,172Liabilities 2016: $19,101Net Assets 2016: $17,585,0712016Assets 2017: $19,235,626Liabilities 2017: $23,478Net Assets 2017: $19,212,1482017Assets 2018: $20,480,889Liabilities 2018: $43,746Net Assets 2018: $20,437,1432018Assets 2019: $20,093,951Liabilities 2019: $43,234Net Assets 2019: $20,050,7172019Assets 2020: $1,660,590Liabilities 2020: $116,091Net Assets 2020: $1,544,4992020Assets 2021: $1,818,797Liabilities 2021: $46,180Net Assets 2021: $1,772,6172021Assets 2022: $2,347,047Liabilities 2022: $55,277Net Assets 2022: $2,291,7702022Assets 2023: $5,661,885Liabilities 2023: $68,435Net Assets 2023: $5,593,4502023Assets 2024: $5,745,131Liabilities 2024: $50,557Net Assets 2024: $5,694,5742024Assets 2025: $5,434,171Liabilities 2025: $24,521Net Assets 2025: $5,409,6502025

Highlighted filing

2016

Assets$17,604,172
Liabilities$19,101
Net Assets$17,585,071
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,455,6242011Expenses 2012: $1,300,3682012Expenses 2013: $1,744,2272013Revenue 2014: $3,621,444Expenses 2014: $1,858,034Net Income 2014: $1,763,4102014Revenue 2015: $3,575,916Expenses 2015: $2,062,672Net Income 2015: $1,513,2442015Revenue 2016: $1,810,765Expenses 2016: $1,922,133Net Income 2016: -$111,3682016Revenue 2017: $3,036,597Expenses 2017: $1,773,069Net Income 2017: $1,263,5282017Revenue 2018: $3,447,515Expenses 2018: $1,908,648Net Income 2018: $1,538,8672018Revenue 2019: $2,501,506Expenses 2019: $1,647,431Net Income 2019: $854,0752019Revenue 2020: $1,206,371Expenses 2020: $1,528,579Net Income 2020: -$322,2082020Revenue 2021: $1,562,031Expenses 2021: $1,333,913Net Income 2021: $228,1182021Revenue 2022: $1,824,431Expenses 2022: $1,305,278Net Income 2022: $519,1532022Revenue 2023: $5,010,246Expenses 2023: $1,642,014Net Income 2023: $3,368,2322023Revenue 2024: $1,920,617Expenses 2024: $1,717,129Net Income 2024: $203,4882024Revenue 2025: $1,612,896Expenses 2025: $1,974,034Net Income 2025: -$361,1382025

Highlighted filing

2016

Revenue$1,810,765
Expenses$1,922,133
Net Income-$111,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,891,315
Mission and Program Overview

Mission

The challenge foundation was founded to help economically disadvantaged children attain college readiness and graduation through educational opportunities and holistic support from grades six through twelve, followed by continued support during the college years. The challenge foundation supports a six-week summer program for students entering grades six through nine. This program provides additional classroom work, tutoring, mentoring, and extracurricular opportunities to help students make the transition to a rigorous college prep school.

To help economically disadvantaged children attain college readiness

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,306,365$9,010,052▲ $6,703,687
Investments in Publicly Traded Securities$3,580,861$4,854,457▲ $1,273,596
Investments Other Securities$8,260,952$2,857,047▼ $5,403,905
Savings and Temporary Cash Investments$3,458,206$445,660▼ $3,012,546
Cash and Non-Interest-Bearing Accounts$151,990$392,091▲ $240,101
Prepaid Expenses and Deferred Charges$35,400$34,000▼ $1,400
Land, Buildings, and Equipment, Net$3,884$1,706▼ $2,178
Total Assets$17,806,817$17,604,172▼ $202,645
Other Assets Total$9,159$9,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,552$19,101▲ $1,549
Total Liabilities$17,552$19,101▲ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$14,924,633$14,698,120▼ $226,513
Temporarily Rstr Net Assets$2,864,632$2,886,951▲ $22,319
Total Net Assets Fund Balance$17,789,265$17,585,071▼ $204,194
Total Liabilities and Net Assets / Fund Balance$17,806,817$17,604,172▼ $202,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$38,209$39,915
Other Securities$1,282,885--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Arthur D McfallPresident
Alan SmileyBoard Member
Amit MrigBoard Member
Bill FortuneBoard Member
Brandon JundtBoard Member
Catherine LaskeyBoard Member
Deirdra CrierBoard Member
Dudley MortonBoard Member
Gene MyersBoard Member
Jim BrownlieBoard Member
Kerron StokesBoard Member
Latrice LeeBoard Member
Laurie StakyBoard Member
Matt OsbourneBoard Member
Zane WayBoard Member
Melissa KilbournBoard Memebr
Janis McfallSecretary
William SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,442
Program Service Revenue
$0
Investment Income
$680,323
Other Revenue
$0
All Other Contributions
$1,130,442
Change in Net Assets
$-111,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,450
Grants and Similar Amounts Paid$482,790
Salaries, Compensation, and Employee Benefits$364,893
Total Fundraising Expense$28,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,790--$482,790
Other Salaries and Wages$319,250--$319,250
All Other Expenses$85,956$41,201$28,944$156,101
Other Expenses$79,199--$79,199
Travel$73,271--$73,271
Payroll Taxes$24,816--$24,816
Other Employee Benefits$20,827--$20,827
Fees for Services Other$17,167--$17,167
Office Expenses$14,169--$14,169
Fees for Services Accounting-$11,781-$11,781
Information Technology$11,160--$11,160
Insurance$920$10,160-$11,080
Depreciation Depletion$2,178--$2,178
Conferences and Meetings$820--$820
Total Functional Expenses$1,830,047$63,142$28,944$1,922,133
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arthur d. Mcfall janis mcfall president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the governing board members to review prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“The board of directors determines whether the governing documents, conflict of interest policy, and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Challenge Foundation Inc
EIN
84-1480014
Phone
7202038888
Address
36 CHARLOU CIRCLE, ENGLEWOOD, CO 80111

Signing Officer

Name
Arthur D Mcfall
Title
President
Phone
3037210119
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur D Mcfall
Formed
1998
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
70

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The challange foundation was founded to help economically disadvantaged children attain college readiness and graduation through educational opportunities and holistic support from grades six through twelve, followed by continued support during the college years. The challenge foundation supports a six-week summer program for students entering grades six through nine. This program provides additional classroom work, tutoring, mentoring, and extracurricular opportunities to help students make the transition to a rigorous college prep school.”

Form 990, Page 2, Part III, Line 4A

“Activities included workshops, athletics, field trips, college visits and career day throughout the business community. Community service and the graduation ceremony were also important elements.”

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IRS990/MissionDesc0THE CHALLANGE FOUNDATION WAS FOUNDED TO HELP ECONOMICALLY DISADVANTAGED CHILDREN ATTAIN COLLEGE READINESS AND GRADUATION THROUGH EDUCATIONAL OPPORTUNITIES AND HOLISTIC SUPPORT FROM GRADES SIX THROUGH TWELVE, FOLLOWED BY CONTINUED SUPPORT DURING THE COLLEGE YEARS. THE CHALLENGE FOUNDATION SUPPORTS A SIX-WEEK SUMMER PROGRAM FOR STUDENTS ENTERING GRADES SIX THROUGH NINE. THIS PROGRAM PROVIDES ADDITIONAL CLASSROOM WORK, TUTORING, MENTORING, AND EXTRACURRICULAR OPPORTUNITIES TO HELP STUDENTS MAKE THE TRANSITION TO A RIGOROUS COLLEGE PREP SCHOOL.
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IRS990/OtherExpensesGrp/Desc0EL PASO PROGRAM
IRS990/OtherExpensesGrp/Desc1PHOENIX PROGRAM
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3DENVER SUMMER PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt2102596
IRS990/OtherExpensesGrp/ProgramServicesAmt379199
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IRS990/OtherExpensesGrp/TotalAmt1245715
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IRS990/OtherExpensesGrp/TotalAmt379199
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IRS990/PrincipalOfficerNm0ARTHUR D MCFALL
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IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING AND MENTORING: THE PROGRAM FLOURISHED DURING THE SCHOOL YEAR WITH ONCE A WEEK TUTORING AND INDIVIDUAL MENTORING. STUDENTS PARTICIPATED IN THE SUMMER PROGRAM AND RECEIVED TUTORING THROUGHOUT THE SCHOOL YEAR AT COLLEGE PREP HIGH SCHOOLS. INTERESTED MEN AND WOMEN FROM THE PROFESSIONAL AND BUSINESS COMMUNITY SERVED AS MENTORS TO THE INDIVIDUAL STUDENTS THROUGHOUT THE YEAR. THEY PROVIDED ENCOURAGEMENT AND ENRICHMENT TO THE STUDENTS IN THEIR ACADEMIC AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179403
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: WITH SUCCESSFUL PARTICIPATION IN THE SUMMER PROGRAM AND YEAR ROUND ACADEMIC SUCCESS, STUDENTS WILL BE ELIGIBLE FOR SCHOLARSHIPS TO A COLLEGE PREP HIGH SCHOOL AND MIDDLE SCHOOL. THIS INSURES THE MISSION OF THE FOUNDATION OF HELPING DISADVANTAGED YOUTH ACHIEVE ACADEMIC SUCCESS AND BECOME CANDIDATES FOR COLLEGE ADMISSION. THE CHALLENGE FOUNDATION WILL IMPACT APPROXIMATELY SIXTY-SEVEN MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS OPERATING ON AN ANNUAL BUDGET OF APPROXIMATELY 1,500,000 PER YEAR. ITS UNIQUE MISSION IS TO FOLLOW THE SELECTED CHILDREN FROM SIXTH GRADE THROUGH COLLEGE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08614671
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IRS990ScheduleA/TotalSupportAmt013615875
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11282885
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1NORTHWESTERN MUTUAL CSV LIFE INS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MPB MIDDLE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS-COLO ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS-KENT DENVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS-REGIS HS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS-ST. ANNE'S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS-ST. MARY'S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS-MULLEN HIGH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHALLANGE FOUNDATION WAS FOUNDED TO HELP ECONOMICALLY DISADVANTAGED CHILDREN ATTAIN COLLEGE READINESS AND GRADUATION THROUGH EDUCATIONAL OPPORTUNITIES AND HOLISTIC SUPPORT FROM GRADES SIX THROUGH TWELVE, FOLLOWED BY CONTINUED SUPPORT DURING THE COLLEGE YEARS. THE CHALLENGE FOUNDATION SUPPORTS A SIX-WEEK SUMMER PROGRAM FOR STUDENTS ENTERING GRADES SIX THROUGH NINE. THIS PROGRAM PROVIDES ADDITIONAL CLASSROOM WORK, TUTORING, MENTORING, AND EXTRACURRICULAR OPPORTUNITIES TO HELP STUDENTS MAKE THE TRANSITION TO A RIGOROUS COLLEGE PREP SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES INCLUDED WORKSHOPS, ATHLETICS, FIELD TRIPS, COLLEGE VISITS AND CAREER DAY THROUGHOUT THE BUSINESS COMMUNITY. COMMUNITY SERVICE AND THE GRADUATION CEREMONY WERE ALSO IMPORTANT ELEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTHUR D. MCFALL JANIS MCFALL PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,604,172
Liabilities
$19,101
Net assets
$17,585,071
Revenue
$1,810,765
Expenses
$1,922,133
Net income
-$111,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$1.61$1.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.69$1.92$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$5.01$1.64$3.37
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.82$1.31$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.56$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$1.21$1.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$2.50$1.65$0.85
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.04$20.4$3.45$1.91$1.54
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$3.04$1.77$1.26
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.81$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.02$17.8$3.58$2.06$1.51
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$3.62$1.86$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.7$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.01$11.8$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$1.46