Civic Intelligence

Actc Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1603802

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
3265 West Girard AveEnglewood, CO 80110

(303) 761-7685

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

450%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,134,450

Up $1,401,781 (+24%) from 2013

Net Assets

Up

$7,134,450

Up $1,401,781 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$1,399,664

Up $1,145,363 (+450%) from 2013

Expenses

Up

$67,146

Up $51,839 (+339%) from 2013

Net Income

Up

$1,332,518

Up $1,093,524 (+458%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,952,325Liabilities 2010: $0Net Assets 2010: $4,952,3252010Assets 2011: $4,840,903Liabilities 2011: $0Net Assets 2011: $4,840,9032011Assets 2012: $5,421,605Liabilities 2012: $0Net Assets 2012: $5,421,6052012Assets 2013: $5,732,669Liabilities 2013: $0Net Assets 2013: $5,732,6692013Assets 2014: $7,134,450Liabilities 2014: $0Net Assets 2014: $7,134,4502014Assets 2015: $7,149,391Liabilities 2015: $1,300Net Assets 2015: $7,148,0912015Assets 2016: $7,303,268Liabilities 2016: $2,800Net Assets 2016: $7,300,4682016Assets 2017: $7,881,106Liabilities 2017: $2,800Net Assets 2017: $7,878,3062017Assets 2018: $7,842,828Liabilities 2018: $507Net Assets 2018: $7,842,3212018Assets 2019: $8,872,113Liabilities 2019: $12019Assets 2020: $9,190,997Liabilities 2020: $0Net Assets 2020: $9,190,9972020Assets 2021: $10,184,567Liabilities 2021: $12021Assets 2022: $8,360,138Liabilities 2022: $0Net Assets 2022: $8,360,1382022Assets 2023: $8,958,629Liabilities 2023: $12023

Highlighted filing

2014

Assets$7,134,450
Liabilities$0
Net Assets$7,134,450
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,6282010Expenses 2011: $13,6612011Expenses 2012: $83,6032012Revenue 2013: $254,301Expenses 2013: $15,307Net Income 2013: $238,9942013Revenue 2014: $1,399,664Expenses 2014: $67,146Net Income 2014: $1,332,5182014Revenue 2015: $53,605Expenses 2015: $76,692Net Income 2015: -$23,0872015Revenue 2016: $228,701Expenses 2016: $19,368Net Income 2016: $209,3332016Revenue 2017: $225,013Expenses 2017: $414,878Net Income 2017: -$189,8652017Revenue 2018: $241,053Expenses 2018: $430,214Net Income 2018: -$189,1612018Revenue 2019: $206,684Expenses 2019: $456,661Net Income 2019: -$249,9772019Revenue 2020: $291,315Expenses 2020: $478,694Net Income 2020: -$187,3792020Revenue 2021: $411,093Expenses 2021: $507,567Net Income 2021: -$96,4742021Revenue 2022: $418,817Expenses 2022: $501,807Net Income 2022: -$82,9902022Revenue 2023: $138,366Expenses 2023: $413,947Net Income 2023: -$275,5812023

Highlighted filing

2014

Revenue$1,399,664
Expenses$67,146
Net Income$1,332,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,977,547
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,144,130$5,442,254▲ $1,298,124
Investments Other Securities$1,442,337$1,505,245▲ $62,908
Savings and Temporary Cash Investments$146,202$186,951▲ $40,749
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,732,669$7,134,450▲ $1,401,781
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,732,669$7,134,450▲ $1,401,781
Total Net Assets Fund Balance$5,732,669$7,134,450▲ $1,401,781
Total Liabilities and Net Assets / Fund Balance$5,732,669$7,134,450▲ $1,401,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Malvin CutlerDirector$78,953$78,953
Al StockerVice President$64,062$64,062

Board Members and Trustees

NameTitle
David CutlerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,662
Program Service Revenue
$0
Investment Income
$347,002
Other Revenue
$0
Change in Net Assets
$1,332,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$17,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees$16,608--$16,608
Other Expenses$538--$538
Total Functional Expenses$67,146$0$0$67,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oswego College Foundation IncOswego, NY-General Contribution$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David cutler and malcolm cutler are brothers.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has power to act on behalf of board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“not made available to public.”

Filing and Contact Details

Filer

Filer Name
Actc Foundation
EIN
42-1603802
Phone
3037617685
Address
3265 WEST GIRARD AVE, ENGLEWOOD, CO 80110

Signing Officer

Name
David Cutler
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3032021800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART IV, LINE 13 - SUPPORTED ORGANIZATIONSIN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS, THE FOUNDATION WAS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ARAPAHOE COMMUNITY TREATMENT CENTER, INC., AN IRC 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX. SUCH CHARITABLE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, SUPPORTING ORGANIZATIONS DESCRIBED ON LINES 10 AND 11a OF FORM 990, SCHEDULE A, PART IV. THE STATED PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMMUNITY TREATMENT SERVICES THAT FURTHER THE PURPOSES OF THE ARAPAHOE COMMUNITY TREATMENT CENTER AND TO TRAIN PERSONS ENTERING THE COMMUNITY CORRECTIONS AND CRIMINAL JUSTICE FIELDS.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256301
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE A, PART IV, LINE 13 - SUPPORTED ORGANIZATIONSIN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS, THE FOUNDATION WAS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ARAPAHOE COMMUNITY TREATMENT CENTER, INC., AN IRC 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX. SUCH CHARITABLE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, SUPPORTING ORGANIZATIONS DESCRIBED ON LINES 10 AND 11a OF FORM 990, SCHEDULE A, PART IV. THE STATED PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMMUNITY TREATMENT SERVICES THAT FURTHER THE PURPOSES OF THE ARAPAHOE COMMUNITY TREATMENT CENTER AND TO TRAIN PERSONS ENTERING THE COMMUNITY CORRECTIONS AND CRIMINAL JUSTICE FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID CUTLER AND MALCOLM CUTLER ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS POWER TO ACT ON BEHALF OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4not made available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARAPAHOE COMMUNITY TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742372103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03265 W GIRARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01052662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUND AVAILABILI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARAPAHOE COMMUNITY TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05732669
IRS990/TotalAssetsEOYAmt07134450
IRS990/TotalAssetsGrp/BOYAmt05732669
IRS990/TotalAssetsGrp/EOYAmt07134450
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01052662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067146
IRS990/TotalFunctionalExpensesGrp/TotalAmt067146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05732669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07134450
IRS990/TotalOtherCompensationAmt053792
IRS990/TotalProgramServiceExpensesAmt067146
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05732669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07134450
IRS990/TotReportableCompRltdOrgAmt0345524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05732669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07134450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cutler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACTC
ReturnHeader/Filer/EIN0421603802
ReturnHeader/Filer/PhoneNum03037617685
ReturnHeader/Filer/USAddress/AddressLine1Txt03265 WEST GIRARD AVE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER BARNES & GRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012136 W BAYAUD AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134,450
Liabilities
$0
Net assets
$7,134,450
Revenue
$1,399,664
Expenses
$67,146
Net income
$1,332,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.96$0.00$0.14$0.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.42$0.50$0.08
2021Summary only. Only limited summary data is available for this year.$10.2$0.00$0.41$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.29$0.48$0.19
2019Summary only. Only limited summary data is available for this year.$8.87$0.00$0.21$0.46$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$0.24$0.43$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.23$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.40$0.07$1.33
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.25$0.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits