Civic Intelligence

Apt Foundation Inc.

990 • Fiscal year 2010 • EIN 23-7061218

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 18, 2011

Organization ProfileWWW.APTFOUNDATION.ORG

View Organization Page

1 Long Wharf Drive06511
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$5,377,227

No earlier filing loaded for comparison.

Net Assets

$2,195,889

No earlier filing loaded for comparison.

Liabilities

$3,181,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,082,600

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $5,377,227Liabilities 2010: $3,181,338Net Assets 2010: $2,195,8892010Assets 2011: $4,109,866Liabilities 2011: $1,628,522Net Assets 2011: $2,481,3442011Assets 2012: $3,782,226Liabilities 2012: $1,576,691Net Assets 2012: $2,205,5352012Assets 2013: $5,505,645Liabilities 2013: $2,809,538Net Assets 2013: $2,696,1072013Assets 2014: $9,797,114Liabilities 2014: $5,796,272Net Assets 2014: $4,000,8422014Assets 2015: $12,316,349Liabilities 2015: $5,934,830Net Assets 2015: $6,381,5192015Assets 2016: $16,626,442Liabilities 2016: $7,619,611Net Assets 2016: $9,006,8312016Assets 2017: $19,469,931Liabilities 2017: $9,048,690Net Assets 2017: $10,421,2412017Assets 2018: $20,238,887Liabilities 2018: $9,027,441Net Assets 2018: $11,211,4462018Assets 2019: $21,368,094Liabilities 2019: $9,859,332Net Assets 2019: $11,508,7622019Assets 2020: $21,129,344Liabilities 2020: $9,033,885Net Assets 2020: $12,095,4592020Assets 2021: $20,778,337Liabilities 2021: $7,576,577Net Assets 2021: $13,201,7602021Assets 2022: $21,404,749Liabilities 2022: $7,191,556Net Assets 2022: $14,213,1932022Assets 2023: $25,599,220Liabilities 2023: $5,112,296Net Assets 2023: $20,486,9242023Assets 2024: $30,177,032Liabilities 2024: $7,489,948Net Assets 2024: $22,687,0842024

Highlighted filing

2010

Assets$5,377,227
Liabilities$3,181,338
Net Assets$2,195,889
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $18,082,6002010Expenses 2011: $18,831,4302011Expenses 2012: $19,669,2292012Expenses 2013: $20,032,1992013Revenue 2014: $22,401,254Expenses 2014: $21,014,700Net Income 2014: $1,386,5542014Revenue 2015: $25,956,116Expenses 2015: $23,540,214Net Income 2015: $2,415,9022015Revenue 2016: $28,172,782Expenses 2016: $25,320,626Net Income 2016: $2,852,1562016Revenue 2017: $28,776,664Expenses 2017: $27,602,686Net Income 2017: $1,173,9782017Revenue 2018: $31,604,038Expenses 2018: $30,868,301Net Income 2018: $735,7372018Revenue 2019: $31,477,807Expenses 2019: $30,870,588Net Income 2019: $607,2192019Revenue 2020: $31,589,668Expenses 2020: $30,674,844Net Income 2020: $914,8242020Revenue 2021: $33,170,752Expenses 2021: $32,307,199Net Income 2021: $863,5532021Revenue 2022: $34,071,289Expenses 2022: $33,427,640Net Income 2022: $643,6492022Revenue 2023: $41,887,195Expenses 2023: $35,662,065Net Income 2023: $6,225,1302023Revenue 2024: $38,953,787Expenses 2024: $36,748,323Net Income 2024: $2,205,4642024

Highlighted filing

2010

Revenue-
Expenses$18,082,600
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 18, 2011
Return Version
2009v1.7
Gross Receipts
$17,585,632
Mission and Program Overview

Mission

To promote health and recovery for those who live with substance use disorders and/or mental illness.

Major Activities

Activity 2
Other programs are offered to assist in the treatment of substance abuse, with an emphasis on traditionally underserved populations. The foundation offers treatment programs for adults that address the full range of substance abuse including opiates, cocaine, alcohol and multiple addictions.
Activity 3
Working in collaboration with the connecticut mental health center and the yale school of medicine, the apt foundation has earned a reputation for excellence in addiction research as well as treatment. Through research programs supported by state and national agencies, such as the national institute on drug abuse (nida), the apt foundation is at the forefront of addiction recovery by designing rehabilitation programs based on superior research methods.
Filing and Contact Details

Filer

EIN
23-7061218
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IRS990/RevenuesLessExpensesCY0-496968
IRS990/RevenuesLessExpensesPriorYear092808
IRS990/SalariesEtcCurrentYear012232932
IRS990/SalariesEtcPriorYear013123116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07390399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09037720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08663056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08072322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08357050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041520547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0129113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079093
IRS990ScheduleA/GrossInvestmentIncome170/Total0361961
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044527246
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal170041520547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07390399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09037720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08663056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08072322
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08357050
IRS990ScheduleA/Total170/Total041520547
IRS990ScheduleA/TotalSupport041882508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0566410
IRS990ScheduleD/Equipment/Depreciation0561449
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01127859
IRS990ScheduleD/ExcessOrDeficitForYear0-496968
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Although the Foundation is exempt from federal and state income taxes, it still accounts for income taxes in accordance with the provisions of FASB ASC 740, "Income Taxes." FASB ASC 740 is an asset and liability method, which recognizes deferred tax liabilities and assets for the expected future tax consequences of temporary differences between the tax and financial reporting bases of certain assets and liabilities. The Foundation also adopted certain provisions of FASB ASC 740, which clarifies the accounting for uncertainty in income taxes recognized in financial statements. FASB ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a company's tax position taken or expected to be taken in a tax return. FASB ASC 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Under the requirements of this guidance, tax-exempt organizations could now be required to record an obligation as a result of a tax position they have historically taken on various tax exposure items. Prior to adoption of this guidance, tax liabilities were recorded as incurred. There are no material unrecorded tax liabilities as of June 30, 2010 and 2009. The adoption of FASB ASC 740 did not have any impact on the accompanying financial statements, as the Foundation does not believe that it has any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue0767120
IRS990ScheduleD/LeaseholdImprovements/Depreciation0932551

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,377,227
Liabilities
$3,181,338
Net assets
$2,195,889
Revenue
-
Expenses
$18,082,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$7.49$22.7$39.0$36.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.6$5.11$20.5$41.9$35.7$6.23
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.19$14.2$34.1$33.4$0.64
2021Detailed filing. Detailed filing data is available for this year.$20.8$7.58$13.2$33.2$32.3$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.1$9.03$12.1$31.6$30.7$0.91
2019Detailed filing. Detailed filing data is available for this year.$21.4$9.86$11.5$31.5$30.9$0.61
2018Detailed filing. Detailed filing data is available for this year.$20.2$9.03$11.2$31.6$30.9$0.74
2017Detailed filing. Detailed filing data is available for this year.$19.5$9.05$10.4$28.8$27.6$1.17
2016Detailed filing. Detailed filing data is available for this year.$16.6$7.62$9.01$28.2$25.3$2.85
2015Detailed filing. Detailed filing data is available for this year.$12.3$5.93$6.38$26.0$23.5$2.42
2014Detailed filing. Detailed filing data is available for this year.$9.80$5.80$4.00$22.4$21.0$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.81$2.70$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.58$2.21$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.63$2.48$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.18$2.20$18.1