Civic Intelligence

Atc Foundation

990 • Fiscal year 2016 • EIN 30-0327561

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

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

0.76x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

17.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,162,713

Down $155,488 (-2.9%) from 2015

Net Assets

Up

$1,228,473

Up $20,788 (+1.7%) from 2015

Liabilities

Down

$3,934,240

Down $176,276 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$222,063

Down $66,356 (-23%) from 2015

Expenses

Down

$201,275

Down $31,066 (-13%) from 2015

Net Income

Down

$20,788

Down $35,290 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$5,162,713
Liabilities$3,934,240
Net Assets$1,228,473
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$222,063
Expenses$201,275
Net Income$20,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$377,565
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$5,060,074$4,909,644▼ $150,430
Intangible Assets$145,437$140,364▼ $5,073
Savings and Temporary Cash Investments$103,728$99,386▼ $4,342
Cash and Non-Interest-Bearing Accounts$7,743$12,102▲ $4,359
Prepaid Expenses and Deferred Charges$1,219$1,217▼ $2
Total Assets$5,318,201$5,162,713▼ $155,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,107,020$3,932,993▼ $174,027
Other Liabilities$1,435$970▼ $465
Accounts Payable and Accrued Expenses$2,061$277▼ $1,784
Total Liabilities$4,110,516$3,934,240▼ $176,276
Net Assets / Fund Balance
Unrestricted Net Assets$756,685$777,473▲ $20,788
Permanently Rstr Net Assets$451,000$451,000→ $0
Total Net Assets Fund Balance$1,207,685$1,228,473▲ $20,788
Total Liabilities and Net Assets / Fund Balance$5,318,201$5,162,713▼ $155,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,458,644$1,412,634$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
$8,349
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$213,498
All Other Contributions
$8,349
Change in Net Assets
$20,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,063
Total Revenue per Audited Statements
$222,063
Total Revenue per Form 990
$222,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,783
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$173,422--$173,422
Fees for Services Other-$16,428-$16,428
Fees for Services Accounting-$6,764-$6,764
Benefits to Members$3,492--$3,492
Other Expenses-$10-$10
Total Functional Expenses$176,914$24,361$0$201,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,275
Total Expenses per Form 990$201,275
Expenses per Audited Statements$197,974
Expenses Not Reported on Financial Statements$3,301
Expenses Not Reported on Form 990$3,301
Other Expense Adjustments$3,301
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$970
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
2017-01-28
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 3,301”

Financial Statement Notes

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

“Book / tax depreciation difference 3,301”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHARACTER OF THE ATC FOUNDATION IS TO PROVIDE SUPPORT FOR THE ACADEMY OF TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES
IRS990/AllOtherContributionsAmt08349
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03492
IRS990/BenefitsToMembersGrp/TotalAmt03492
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MCDONALD CPA FIRM PC
IRS990/BooksInCareOfDetail/PhoneNum05058200601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 SAINT MICHAELS DRIVE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07743
IRS990/CashNonInterestBearingGrp/EOYAmt012102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03492
IRS990/CYContributionsGrantsAmt08349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0197783
IRS990/CYOtherRevenueAmt0213498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING TO THE ACADEMY FOR TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06764
IRS990/FeesForServicesAccountingGrp/TotalAmt06764
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016428
IRS990/FeesForServicesOtherGrp/TotalAmt016428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE FAGRE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD REES
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBIE CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DELARA SHARMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0153
IRS990/GrossReceiptsAmt0377565
IRS990/GrossRentsGrp/RealAmt0369000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0145437
IRS990/IntangibleAssetsGrp/EOYAmt0140364
IRS990/InterestGrp/ProgramServicesAmt0173422
IRS990/InterestGrp/TotalAmt0173422
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05060074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04909644
IRS990/LandBldgEquipCostOrOtherBssAmt06322278
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt0155502
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04107020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03932993
IRS990/NetAssetsOrFundBalancesBOYAmt01207685
IRS990/NetAssetsOrFundBalancesEOYAmt01228473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0213498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03301
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt01159
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt01435
IRS990/OtherLiabilitiesGrp/EOYAmt0970
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01217
IRS990/PrincipalOfficerNm0CLIFFORD REES
IRS990/PriorPeriodAdjustmentsAmt0-3301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt033721
IRS990/PYContributionsGrantsAmt01071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-105
IRS990/PYOtherExpensesAmt0198620
IRS990/PYOtherRevenueAmt0287453
IRS990/PYRevenuesLessExpensesAmt056078
IRS990/PYTotalExpensesAmt0232341
IRS990/PYTotalRevenueAmt0288419
IRS990/ReconcilationRevenueExpnssAmt020788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0213498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03862482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01691744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01691744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt05566518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04129395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354323
IRS990ScheduleA/Total509Grp/TotalAmt05566518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04129536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05567319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03301
IRS990ScheduleD/ExpensesSubtotalAmt0197974
IRS990ScheduleD/LandGrp/BookValueAmt0451000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04458644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01412634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05871278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt03301
IRS990ScheduleD/RevenueSubtotalAmt0222063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04909644
IRS990ScheduleD/TotalExpensesPerForm990Amt0201275
IRS990ScheduleD/TotalLiabilityAmt0970
IRS990ScheduleD/TotalRevenuePerForm990Amt0222063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201275
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 3,301
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/TotalAssetsBOYAmt05318201
IRS990/TotalAssetsEOYAmt05162713
IRS990/TotalAssetsGrp/BOYAmt05318201
IRS990/TotalAssetsGrp/EOYAmt05162713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04110516
IRS990/TotalLiabilitiesEOYAmt03934240
IRS990/TotalLiabilitiesGrp/BOYAmt04110516
IRS990/TotalLiabilitiesGrp/EOYAmt03934240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228473
IRS990/TotalProgramServiceExpensesAmt0176914
IRS990/TotalRevenueGrp/ExclusionAmt0213714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05318201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05162713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058200601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
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/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02017-02-07T12:58:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,162,713
Liabilities
$3,934,240
Net assets
$1,228,473
Revenue
$222,063
Expenses
$201,275
Net income
$20,788
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
2016Detailed filing. Detailed filing data is available for this year.$5.16$3.93$1.23$0.22$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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