Civic Intelligence

Acu Foundation

990EZ • Fiscal year 2020 • EIN 37-1918275

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileYOURACU.ORG/OUR-STORY/ACU-FOUNDATION
PO Box 5060Dupont, WA 98327

(253) 912-3257

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

208%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$67,657

Up $45,694 (+208%) from 2019

Net Assets

Up

$65,138

Up $43,175 (+197%) from 2019

Liabilities

Up

$2,519

Up $2,519 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$90,116

Up $34,181 (+61%) from 2019

Expenses

Down

$46,941

Down $10,106 (-18%) from 2019

Net Income

Up

$43,175

Up $44,287 (+3983%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2019: $21,963Liabilities 2019: $0Net Assets 2019: $21,9632019Assets 2020: $67,657Liabilities 2020: $2,519Net Assets 2020: $65,1382020Assets 2021: $72,595Liabilities 2021: $0Net Assets 2021: $72,5952021Assets 2022: $106,775Liabilities 2022: $12,639Net Assets 2022: $94,1362022Assets 2023: $92,839Liabilities 2023: $0Net Assets 2023: $92,8392023Assets 2024: $81,066Net Assets 2024: $81,0662024

Highlighted filing

2020

Assets$67,657
Liabilities$2,519
Net Assets$65,138
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $55,935Expenses 2019: $57,047Net Income 2019: -$1,1122019Revenue 2020: $90,116Expenses 2020: $46,941Net Income 2020: $43,1752020Revenue 2021: $67,375Expenses 2021: $59,918Net Income 2021: $7,4572021Revenue 2022: $65,653Expenses 2022: $44,112Net Income 2022: $21,5412022Revenue 2023: $177,821Expenses 2023: $179,118Net Income 2023: -$1,2972023Revenue 2024: $121,569Expenses 2024: $132,342Net Income 2024: -$10,7732024

Highlighted filing

2020

Revenue$90,116
Expenses$46,941
Net Income$43,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$90,116
Mission and Program Overview

Mission

Providing educational, military and community support services and activities enhancing the lives of its members, washington residents, and their families.

Program Services

DescriptionGrantsExpenses
IN 2020, THE FOUNDATION HELPED 150 FAMILIES PAY HOUSEHOLD BILLS AND BUY GROCERIES, SPONSORED HAMS FOR OVER 1,300 SERVICE MEMBERS AND THEIR FAMILIES FOR CHRISTMAS DINNER, SUPPORTED SANTAS CASTLE AND THE MADIGAN FOUNDATION.$31,823$31,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER YOUNGDirectorPT$0--
DANIEL NICHOLSONPresident-$0--
JOSHUA HOWENVice Preside-$0--
JENNIFER ENRIGHTSecretary-$0--
KAREN MACOMBTreasurer-$0--
PHIL PROTHEROMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Acu Foundation
EIN
37-1918275
Phone
2539123257
Address
PO BOX 5060, DUPONT, WA 98327

Signing Officer

Name
Amber Young
Title
Director
Phone
2539123257
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 14,527 office 56 insurance 325 total 14,908”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,519”

Form 990-ez, Part III

“Providing educational, military and community support services and activities enhancing the lives of its members, washington residents, and their families.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMBER YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL NICHOLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSHUA HOWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER ENRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN MACOMB
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHIL PROTHERO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MACOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum02539123257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 WILMINGTON DR STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUPONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021963
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031823
IRS990EZ/GrossReceiptsAmt090116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA HOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MACOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL PROTHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL, MILITARY AND COMMUNITY SUPPORT SERVICES AND ACTIVITIES ENHANCING THE LIVES OF ITS MEMBERS, WASHINGTON RESIDENTS, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, THE FOUNDATION HELPED 150 FAMILIES PAY HOUSEHOLD BILLS AND BUY GROCERIES, SPONSORED HAMS FOR OVER 1,300 SERVICE MEMBERS AND THEIR FAMILIES FOR CHRISTMAS DINNER, SUPPORTED SANTAS CASTLE AND THE MADIGAN FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046941
IRS990EZ/TotalProgramServiceExpensesAmt031823
IRS990EZ/TotalRevenueAmt090116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOURACU.ORG/OUR-STORY/ACU-FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt0184744
IRS990ScheduleA/SubstantialContributorsTotAmt011083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195827
IRS990ScheduleA/TotalSupportAmt0195827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 14,527 OFFICE 56 INSURANCE 325 TOTAL 14,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING EDUCATIONAL, MILITARY AND COMMUNITY SUPPORT SERVICES AND ACTIVITIES ENHANCING THE LIVES OF ITS MEMBERS, WASHINGTON RESIDENTS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02539123257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACUF
ReturnHeader/Filer/EIN0371918275
ReturnHeader/Filer/PhoneNum02539123257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5060
ReturnHeader/Filer/USAddress/CityNm0DUPONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843297029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNM & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604265667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02021-05-17T11:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,657
Liabilities
$2,519
Net assets
$65,138
Revenue
$90,116
Expenses
$46,941
Net income
$43,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.22$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.66$0.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.90$0.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.57$0.01