Civic Intelligence

John W Altman Charitable Foundation

990PF • Fiscal year 2017 • EIN 22-3331995

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 14, 2018

103 Londonderry CourtReno, NV 89511

(775) 848-3937

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$332,344

Up $26,879 (+8.8%) from 2016

Net Assets

Up

$332,344

Up $26,879 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,937

Up $3,267 (+196%) from 2016

Expenses

Down

$38

Down $15,999 (-100%) from 2016

Net Income

Up

$4,899

Up $19,266 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $336,186Liabilities 2011: $02011Assets 2012: $339,706Liabilities 2012: $02012Assets 2013: $338,538Liabilities 2013: $0Net Assets 2013: $338,5382013Assets 2014: $343,958Liabilities 2014: $0Net Assets 2014: $343,9582014Assets 2015: $316,573Liabilities 2015: $0Net Assets 2015: $316,5732015Assets 2016: $305,465Liabilities 2016: $0Net Assets 2016: $305,4652016Assets 2017: $332,344Liabilities 2017: $0Net Assets 2017: $332,3442017Assets 2018: $185,562Liabilities 2018: $0Net Assets 2018: $185,5622018Assets 2019: $193,543Liabilities 2019: $0Net Assets 2019: $193,5432019Assets 2020: $258,401Liabilities 2020: $0Net Assets 2020: $258,4012020Assets 2021: $260,978Liabilities 2021: $0Net Assets 2021: $260,9782021Assets 2022: $136,185Liabilities 2022: $0Net Assets 2022: $136,1852022Assets 2023: $146,228Liabilities 2023: $0Net Assets 2023: $146,2282023Assets 2024: $175,358Liabilities 2024: $0Net Assets 2024: $175,3582024Assets 2025: $181,168Liabilities 2025: $0Net Assets 2025: $181,1682025

Highlighted filing

2017

Assets$332,344
Liabilities$0
Net Assets$332,344

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $2,636Expenses 2011: $18,010Net Income 2011: -$15,3742011Revenue 2012: $5,019Expenses 2012: $17,227Net Income 2012: -$12,2082012Expenses 2013: $25,1542013Revenue 2014: $8,357Expenses 2014: $10,000Net Income 2014: -$1,6432014Revenue 2015: $13,054Expenses 2015: $20,217Net Income 2015: -$7,1632015Revenue 2016: $1,670Expenses 2016: $16,037Net Income 2016: -$14,3672016Revenue 2017: $4,937Expenses 2017: $38Net Income 2017: $4,8992017Revenue 2018: -$127,977Expenses 2018: $8,250Net Income 2018: -$136,2272018Revenue 2019: $8,293Expenses 2019: $12,045Net Income 2019: -$3,7522019Revenue 2020: $241,646Expenses 2020: $150,371Net Income 2020: $91,2752020Revenue 2021: $1,730Expenses 2021: $2,904Net Income 2021: -$1,1742021Revenue 2022: -$3,879Expenses 2022: $115,246Net Income 2022: -$119,1252022Revenue 2023: $3,786Expenses 2023: $0Net Income 2023: $3,7862023Revenue 2024: $3,510Expenses 2024: $3,213Net Income 2024: $2972024Revenue 2025: $9,958Expenses 2025: $12,833Net Income 2025: -$2,8752025

Highlighted filing

2017

Revenue$4,937
Expenses$38
Net Income$4,899
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W ALTMANDirector-$0--
AMY ALTMANPresident-$0--
MARGARET C DEPALMASecretary-$0--
MICHAEL D HOYTreasurer-$0--
LEONARD C GREENDirector-$0--
RICHARD J ALFERADirector-$0--
MATTHEW HELFRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
John W Altman Charitable Foundation
EIN
22-3331995
Phone
7758483937
Address
103 LONDONDERRY COURT, RENO, NV 89511

Signing Officer

Name
Amy Altman
Title
President
Phone
7758483937
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Richard J Alfera CPA
Phone
4128855045
Raw XML Appendix354 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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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0315665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0311516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0334330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0342579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0340333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0343027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253766
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NO ACTIVITIES OTHER THAN THE CHARITABLE PURPOSE OF THE ORGANIZATION WERE CARRIED ON. INVESTMENT INCOME ABOVE WAS EARNED ON ASSETS USED TO SATISFY ITS CHARITABLE PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SAME AS LINE 3
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AMY ALTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04104 MASSEY WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROUND ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078681
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05122031854
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN W ALTMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08637
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08637
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021980
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758483937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN W ALTMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223331995
ReturnHeader/Filer/PhoneNum07758483937
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 LONDONDERRY COURT
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FB100F20583AA719900E961ACE3A17884F5E23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC1A94FDF3B5D982082B4595A6EB7476B217E43B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.37.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALFERA CPA
ReturnHeader/ReturnTs02018-03-08T10:50:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$1.15$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.42$1.50$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.28$0.08$1.36
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.25
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.05$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$0.03$0.18$0.15