Civic Intelligence

Atc Foundation

990 • Fiscal year 2015 • EIN 30-0327561

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
C/O 411 St Michaels Drive Suite 6Santa Fe, NM 87505

(050) 578-0078

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

14.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,318,201

Down $138,152 (-2.5%) from 2014

Net Assets

Up

$1,207,685

Up $56,078 (+4.9%) from 2014

Liabilities

Down

$4,110,516

Down $194,230 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$288,419

Down $2,149,110 (-88%) from 2014

Expenses

Down

$232,341

Down $557,873 (-71%) from 2014

Net Income

Down

$56,078

Down $1,591,237 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,456,353Liabilities 2014: $4,304,746Net Assets 2014: $1,151,6072014Assets 2015: $5,318,201Liabilities 2015: $4,110,516Net Assets 2015: $1,207,6852015Assets 2016: $5,162,713Liabilities 2016: $3,934,240Net Assets 2016: $1,228,4732016Assets 2019: $4,828,820Liabilities 2019: $3,606,641Net Assets 2019: $1,222,1792019Assets 2020: $4,572,291Liabilities 2020: $3,432,434Net Assets 2020: $1,139,8572020Assets 2021: $4,426,473Liabilities 2021: $3,329,064Net Assets 2021: $1,097,4092021Assets 2022: $4,280,130Liabilities 2022: $3,205,389Net Assets 2022: $1,074,7412022Assets 2023: $4,137,243Liabilities 2023: $3,129,205Net Assets 2023: $1,008,0382023Assets 2025: $3,819,977Liabilities 2025: $2,970,131Net Assets 2025: $849,8462025

Highlighted filing

2015

Assets$5,318,201
Liabilities$4,110,516
Net Assets$1,207,685
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,437,529Expenses 2014: $790,214Net Income 2014: $1,647,3152014Revenue 2015: $288,419Expenses 2015: $232,341Net Income 2015: $56,0782015Revenue 2016: $222,063Expenses 2016: $201,275Net Income 2016: $20,7882016Revenue 2019: $241,240Expenses 2019: $258,070Net Income 2019: -$16,8302019Revenue 2020: $137,531Expenses 2020: $219,853Net Income 2020: -$82,3222020Revenue 2021: $141,609Expenses 2021: $184,057Net Income 2021: -$42,4482021Revenue 2022: $138,583Expenses 2022: $161,250Net Income 2022: -$22,6672022Revenue 2023: $139,227Expenses 2023: $205,930Net Income 2023: -$66,7032023Revenue 2025: $294,053Expenses 2025: $399,756Net Income 2025: -$105,7032025

Highlighted filing

2015

Revenue$288,419
Expenses$232,341
Net Income$56,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$443,966
Mission and Program Overview

Mission

Atc foundation operates for the exclusive benefit of the new mexico charter school "academy of technology and the classics", its students, and its staff, to provide education and related services.

The character of the atc foundation is to provide support for the academy of technology and the classics for educational projects and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,210,545$5,060,074▼ $150,471
Intangible Assets$150,511$145,437▼ $5,074
Savings and Temporary Cash Investments$48,043$103,728▲ $55,685
Cash and Non-Interest-Bearing Accounts$46,066$7,743▼ $38,323
Prepaid Expenses and Deferred Charges$1,188$1,219▲ $31
Total Assets$5,456,353$5,318,201▼ $138,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,282,042$4,107,020▼ $175,022
Accounts Payable and Accrued Expenses$207$2,061▲ $1,854
Other Liabilities$22,497$1,435▼ $21,062
Total Liabilities$4,304,746$4,110,516▼ $194,230
Net Assets / Fund Balance
Unrestricted Net Assets$700,607$756,685▲ $56,078
Permanently Rstr Net Assets$451,000$451,000→ $0
Total Net Assets Fund Balance$1,151,607$1,207,685▲ $56,078
Total Liabilities and Net Assets / Fund Balance$5,456,353$5,318,201▼ $138,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,609,074$1,262,204$5,871,278
Land$451,000-$451,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clifford ReesPresident
Leslie FagreBoard Member
Shannon HaleBoard Member
Susan LumleyBoard Member
Delara SharmaSecretary
Abbie CasiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071
Program Service Revenue
$0
Investment Income
$-105
Other Revenue
$287,453
All Other Contributions
$1,071
Change in Net Assets
$56,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,419
Total Revenue per Audited Statements
$288,419
Total Revenue per Form 990
$288,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,620
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
Interest$178,231--$178,231
Benefits to Members$33,721--$33,721
Fees for Services Accounting-$18,949-$18,949
Other Expenses-$1,127-$1,127
Fees for Services Legal-$303-$303
Office Expenses-$10-$10
Total Functional Expenses$211,952$20,389$0$232,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,341
Total Expenses per Form 990$232,341
Expenses per Audited Statements$228,995
Expenses Not Reported on Financial Statements$3,346
Expenses Not Reported on Form 990$3,346
Other Expense Adjustments$3,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,435
Security/rent Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Atc Foundation
EIN
30-0327561
Phone
0505780078
Address
C/O 411 ST MICHAELS DRIVE SUITE 6, SANTA FE, NM 87505

Signing Officer

Name
Clifford Rees
Title
President
Phone
5058200601
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Rees
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcdonald CPA Firm Pc
Address
411 SAINT MICHAELS DR STE 6, SANTA FE, NM 87505-7655
Preparer
Bonnie Mcdonald
Phone
5058200601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,346 total 3,346”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,346”

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01262204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05871278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY/RENT DEPOSIT
IRS990ScheduleD/PriorYearAdjustmentsAmt03346
IRS990ScheduleD/RevenueSubtotalAmt0288419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05060074
IRS990ScheduleD/TotalExpensesPerForm990Amt0232341
IRS990ScheduleD/TotalLiabilityAmt01435
IRS990ScheduleD/TotalRevenuePerForm990Amt0288419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,346 TOTAL 3,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05456353
IRS990/TotalAssetsEOYAmt05318201
IRS990/TotalAssetsGrp/BOYAmt05456353
IRS990/TotalAssetsGrp/EOYAmt05318201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04304746
IRS990/TotalLiabilitiesEOYAmt04110516
IRS990/TotalLiabilitiesGrp/BOYAmt04304746
IRS990/TotalLiabilitiesGrp/EOYAmt04110516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207685
IRS990/TotalProgramServiceExpensesAmt0211952
IRS990/TotalRevenueGrp/ExclusionAmt0287520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05456353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05318201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058200601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCF
ReturnHeader/Filer/EIN0300327561
ReturnHeader/Filer/PhoneNum00505780078
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 411 ST MICHAELS DRIVE SUITE 6
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201632305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SAINT MICHAELS DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875057655
ReturnHeader/PreparerPersonGrp/PhoneNum05058200601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02016-05-25T11:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,201
Liabilities
$4,110,516
Net assets
$1,207,685
Revenue
$288,419
Expenses
$232,341
Net income
$56,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.97$0.85$0.29$0.40$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.13$1.01$0.14$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.21$1.07$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.33$1.10$0.14$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.43$1.14$0.14$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.61$1.22$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.93$1.23$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.32$4.11$1.21$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$4.30$1.15$2.44$0.79$1.65