Civic Intelligence

Acu Foundation

990EZ • Fiscal year 2021 • EIN 37-1918275

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,595

Up $4,938 (+7.3%) from 2020

Net Assets

Up

$72,595

Up $7,457 (+11%) from 2020

Liabilities

Down

$0

Down $2,519 (-100%) from 2020

Revenue

Down

$67,375

Down $22,741 (-25%) from 2020

Expenses

Up

$59,918

Up $12,977 (+28%) from 2020

Net Income

Down

$7,457

Down $35,718 (-83%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$72,595
Liabilities$0
Net Assets$72,595

Operations Trend

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

2021

Revenue$67,375
Expenses$59,918
Net Income$7,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$89,327
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 2021, THE FOUNDATION HELPED MULTIPLE 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.$50,899$50,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER YOUNGChairman-$0--
DANIEL NICHOLSONPresident-$0--
JOSHUA HOWENVice Preside-$0--
KAREN MACOMBTreasurer-$0--
PHIL PROTHEROMember At La-$0--
WAYNE MCCARTENMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,000$18,000-$18,000
Total Events$18,000$18,000$21,952$-3,952
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
Chairman
Phone
2539123257
Signed
2022-09-22
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 10

Name: ausa captain meriwether lewis chapt address: po box 33181 jblm, wa 98433 cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,059 reimbursable expenses 1,007 taxes and licenses 10 insurance 335 merchant fees 808 total 8,219

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,519 0

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.

Form 990-ez, Part III, Line 28

In 2021, the foundation helped multiple 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.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL, MILITARY AND COMMUNITY SUPPORT SERVICES AND ACTIVITIES ENHANCING THE LIVES OF ITS MEMBERS, WASHINGTON RESIDENTS, AND THEIR FAMILIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AUSA CAPTAIN MERIWETHER LEWIS CHAPT ADDRESS: PO BOX 33181 JBLM, WA 98433 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,059 REIMBURSABLE EXPENSES 1,007 TAXES AND LICENSES 10 INSURANCE 335 MERCHANT FEES 808 TOTAL 8,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,519 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EDUCATIONAL, MILITARY AND COMMUNITY SUPPORT SERVICES AND ACTIVITIES ENHANCING THE LIVES OF ITS MEMBERS, WASHINGTON RESIDENTS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2021, THE FOUNDATION HELPED MULTIPLE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02539123257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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ReturnHeader/Filer/EIN0371918275
ReturnHeader/Filer/PhoneNum02539123257
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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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02022-09-22T16:23:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings