Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2017 • EIN 20-2032734

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

724 Whalers Way Building IFort Collins, CO 80525

(970) 266-2253

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$447,758

Up $127,101 (+40%) from 2016

Net Assets

Up

$447,758

Up $127,101 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$543,691

Up $129,445 (+31%) from 2016

Expenses

Up

$416,590

Up $141,569 (+51%) from 2016

Net Income

Down

$127,101

Down $12,124 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $117,232Liabilities 2011: $12,345Net Assets 2011: $104,8872011Assets 2012: $97,238Liabilities 2012: $12,053Net Assets 2012: $85,1852012Assets 2013: $177,218Liabilities 2013: $12,053Net Assets 2013: $165,1652013Assets 2014: $187,419Liabilities 2014: $12,053Net Assets 2014: $175,3662014Assets 2015: $181,432Liabilities 2015: $0Net Assets 2015: $181,4322015Assets 2016: $320,657Liabilities 2016: $0Net Assets 2016: $320,6572016Assets 2017: $447,758Liabilities 2017: $0Net Assets 2017: $447,7582017Assets 2018: $523,101Liabilities 2018: $0Net Assets 2018: $523,1012018Assets 2019: $546,737Liabilities 2019: $0Net Assets 2019: $546,7372019Assets 2020: $604,853Liabilities 2020: $0Net Assets 2020: $604,8532020Assets 2021: $787,609Liabilities 2021: $0Net Assets 2021: $787,6092021Assets 2022: $885,875Liabilities 2022: $0Net Assets 2022: $885,8752022Assets 2023: $921,105Liabilities 2023: $0Net Assets 2023: $921,1052023Assets 2024: $938,925Liabilities 2024: $0Net Assets 2024: $938,9252024

Highlighted filing

2017

Assets$447,758
Liabilities$0
Net Assets$447,758
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,143Expenses 2011: $234,532Net Income 2011: -$41,3892011Revenue 2012: $174,200Expenses 2012: $189,695Net Income 2012: -$15,4952012Revenue 2013: $273,477Expenses 2013: $213,491Net Income 2013: $59,9862013Revenue 2014: $254,724Expenses 2014: $244,523Net Income 2014: $10,2012014Revenue 2015: $275,205Expenses 2015: $269,139Net Income 2015: $6,0662015Revenue 2016: $414,246Expenses 2016: $275,021Net Income 2016: $139,2252016Revenue 2017: $543,691Expenses 2017: $416,590Net Income 2017: $127,1012017Revenue 2018: $555,896Expenses 2018: $480,553Net Income 2018: $75,3432018Revenue 2019: $607,374Expenses 2019: $515,872Net Income 2019: $91,5022019Revenue 2020: $591,862Expenses 2020: $531,244Net Income 2020: $60,6182020Revenue 2021: $710,858Expenses 2021: $525,599Net Income 2021: $185,2592021Revenue 2022: $673,609Expenses 2022: $572,841Net Income 2022: $100,7682022Revenue 2023: $827,575Expenses 2023: $789,842Net Income 2023: $37,7332023Revenue 2024: $614,692Expenses 2024: $594,370Net Income 2024: $20,3222024

Highlighted filing

2017

Revenue$543,691
Expenses$416,590
Net Income$127,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$543,691
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

To eliminate barriers and expand opportunities for individuals with auditory challenges. To date, our primary focus is on children and adults with central auditory processing difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,475$352,472▲ $108,997
Savings and Temporary Cash Investments$40,120$40,146▲ $26
Land, Buildings, and Equipment, Net$4,395$38,742▲ $34,347
Accounts Receivable$28,031$16,398▼ $11,633
Prepaid Expenses and Deferred Charges$4,636$0▼ $4,636
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$320,657$447,758▲ $127,101
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,657$447,758▲ $127,101
Total Net Assets Fund Balance$320,657$447,758▲ $127,101
Total Liabilities and Net Assets / Fund Balance$320,657$447,758▲ $127,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,390$53,390
Other Land Buildings$38,742$2,036$40,778
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve ShaadChairman
Greg BrighamDirector
Mark HoffmanDirector
Dr Megan LockeFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$24,825
Program Service Revenue
$518,840
Investment Income
$26
Other Revenue
$0
All Other Contributions
$24,825
Change in Net Assets
$127,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,560
Other Expenses$150,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,260$25,833-$212,093
Occupancy$42,188--$42,188
Benefits to Members$26,977--$26,977
All Other Expenses$17,448$544-$17,992
Payroll Taxes$15,412$2,036-$17,448
Pension Plan Contributions$6,599$781-$7,380
Insurance$4,444$1,343-$5,787
Other Expenses$4,504$400-$4,904
Advertising$4,554--$4,554
Office Expenses$3,989--$3,989
Information Technology$3,713--$3,713
Conferences and Meetings$3,112--$3,112
Other Employee Benefits$2,639--$2,639
Depreciation Depletion$2,088--$2,088
Fees for Services Legal$820$818-$1,638
Fees for Services Accounting-$1,510-$1,510
Travel$375$300-$675
Total Functional Expenses$383,025$33,565$0$416,590
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Able Kids Foundation
EIN
20-2032734
Phone
9702662253
Address
724 WHALERS WAY BUILDING I, FORT COLLINS, CO 80525

Signing Officer

Name
Dr Megan Locke
Title
Foundation Mgr.
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shaad
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Bear Business Solutions LLC
Address
2712 Alexander Court, Fort Collins, CO 80525
Preparer
Christine M Winkler
Phone
9702131579
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048097
IRS990ScheduleA/Total509Grp/TotalAmt0120268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320657
IRS990/TotalAssetsEOYAmt0447758
IRS990/TotalAssetsGrp/BOYAmt0320657
IRS990/TotalAssetsGrp/EOYAmt0447758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024825
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416590
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447758
IRS990/TotalProgramServiceExpensesAmt0383025
IRS990/TotalProgramServiceRevenueAmt0518840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447758
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt0675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447758
IRS990/USAddress/AddressLine1Txt01111 MOUNTAIN HOME DRIVE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MEGAN LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0202032734
ReturnHeader/Filer/PhoneNum09702662253
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 WHALERS WAY BUILDING I
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bear Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 Alexander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Winkler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:30:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,758
Liabilities
$0
Net assets
$447,758
Revenue
$543,691
Expenses
$416,590
Net income
$127,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$6.15$5.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.28$7.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$6.74$5.73$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$7.11$5.26$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$5.92$5.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$6.07$5.16$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.56$4.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$5.44$4.17$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.14$2.75$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$2.55$2.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$2.73$2.13$0.60
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.74$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.05$1.93$2.35$0.41