Civic Intelligence

Atc Foundation

990 • Fiscal year 2019 • EIN 30-0327561

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,828,820

Down $333,893 (-6.5%) from 2016

Net Assets

Down

$1,222,179

Down $6,294 (-0.5%) from 2016

Liabilities

Down

$3,606,641

Down $327,599 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$241,240

Up $19,177 (+8.6%) from 2016

Expenses

Up

$258,070

Up $56,795 (+28%) from 2016

Net Income

Down

-$16,830

Down $37,618 (-181%) from 2016

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

2019

Assets$4,828,820
Liabilities$3,606,641
Net Assets$1,222,179
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$241,240
Expenses$258,070
Net Income-$16,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$396,744
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$4,684,003$4,533,575▼ $150,428
Savings and Temporary Cash Investments$125,807$131,236▲ $5,429
Intangible Assets$132,754$127,681▼ $5,073
Cash and Non-Interest-Bearing Accounts$26,017$35,638▲ $9,621
Prepaid Expenses and Deferred Charges$683$690▲ $7
Total Assets$4,969,264$4,828,820▼ $140,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,728,641$3,585,648▼ $142,993
Other Liabilities$536$19,647▲ $19,111
Accounts Payable and Accrued Expenses$1,078$1,346▲ $268
Total Liabilities$3,730,255$3,606,641▼ $123,614
Net Assets / Fund Balance
Unrestricted Net Assets$788,009$771,179▼ $16,830
Permanently Rstr Net Assets$451,000$451,000→ $0
Total Net Assets Fund Balance$1,239,009$1,222,179▼ $16,830
Total Liabilities and Net Assets / Fund Balance$4,969,264$4,828,820▼ $140,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,082,575$1,788,703$5,871,278
Land$451,000-$451,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andie ManzanaresPresident
Andie ManzanaresBoard Member
Courtney WhiteBoard Member
Leslie FagreBoard Member
Shannon HaleBoard Member
Susan LumleyBoard Member
Delara SharmaSecretary
Delara SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724
Program Service Revenue
$0
Investment Income
$-30
Other Revenue
$240,546
All Other Contributions
$724
Change in Net Assets
$-16,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,240
Total Revenue per Audited Statements
$241,240
Total Revenue per Form 990
$241,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,731
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$216,281--$216,281
Benefits to Members$18,339--$18,339
Fees for Services Other-$14,407-$14,407
Fees for Services Accounting-$7,604-$7,604
Other Expenses-$212-$212
Total Functional Expenses$234,620$23,450$0$258,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,070
Total Expenses per Audited Statements$258,070
Total Expenses per Form 990$258,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$18,050$18,050-$18,050
Total Events$18,050$18,050-$18,050
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$19,647
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
Andie Manzanares
Title
President
Phone
5058200601
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Manzanares
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDIE MANZANARES
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ReturnHeader/BusinessOfficerGrp/PhoneNum05058200601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:38:25
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02019-11-13T18:38:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828,820
Liabilities
$3,606,641
Net assets
$1,222,179
Revenue
$241,240
Expenses
$258,070
Net income
-$16,830
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
2019Detailed filing. Detailed filing data is available for this year.$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
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