Civic Intelligence

Actc Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1603802

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
6813 S Routt StLittleton, CO 80127

(303) 748-9582

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$7,303,268

Flat from 2016

Net Assets

Flat

$7,300,468

Flat from 2016

Liabilities

Flat

$2,800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Flat

$228,701

Flat from 2016

Expenses

Flat

$19,368

Flat from 2016

Net Income

Flat

$209,333

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2016

Assets$7,303,268
Liabilities$2,800
Net Assets$7,300,468
Open 2016 Filing

Operations Trend

Revenue Growth98th 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 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

2016

Revenue$228,701
Expenses$19,368
Net Income$209,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,615,751
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,152,910$1,947,830▼ $1,205,080
Investments Other Securities$1,491,514$1,519,793▲ $28,279
Savings and Temporary Cash Investments$287,778$1,186,209▲ $898,431
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$7,149,391$7,303,268▲ $153,877
Other Assets Total$2,217,189$2,649,436▲ $432,247
Liabilities
Other Liabilities$1,300$2,800▲ $1,500
Total Liabilities$1,300$2,800▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$7,148,091$7,300,468▲ $152,377
Total Net Assets Fund Balance$7,148,091$7,300,468▲ $152,377
Total Liabilities and Net Assets / Fund Balance$7,149,391$7,303,268▲ $153,877
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Al StockerVice President
Malvin CutlerDirector
David CutlerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$228,701
Other Revenue
$0
Change in Net Assets
$209,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,368
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
Fees for Service Investment Mgmnt Fees$17,065--$17,065
Fees for Services Accounting$1,500--$1,500
Other Expenses$803--$803
Total Functional Expenses$19,368$0$0$19,368
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Actc Inc.$2,800
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 related and are both employees of arapahoe comuunity treatment center, inc. (actc), the supported organization of this foundation.david cutler is the executive director and an officer of actc.malcolm culter is a director of actc.al stocker, unrelated to david or malcolm cutler, is an employee and officer of actc.”

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
3037489582
Address
6813 S ROUTT ST, LITTLETON, CO 80127

Signing Officer

Name
David Cutler
Title
Executive Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mark E Wagner CPA LLC
Address
200 Union Blvd, Lakewood, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
7207095254
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART IV - SUPPORTING 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 LINE 11a OF FORM 990, SCHEDULE A, PART I. 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.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE A, PART IV - SUPPORTING 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 LINE 11a OF FORM 990, SCHEDULE A, PART I. 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 RELATED AND ARE BOTH EMPLOYEES OF ARAPAHOE COMUUNITY TREATMENT CENTER, INC. (ACTC), THE SUPPORTED ORGANIZATION OF THIS FOUNDATION.DAVID CUTLER IS THE EXECUTIVE DIRECTOR AND AN OFFICER OF ACTC.MALCOLM CULTER IS A DIRECTOR OF ACTC.AL STOCKER, UNRELATED TO DAVID OR MALCOLM CUTLER, IS AN EMPLOYEE AND OFFICER OF ACTC.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07149391
IRS990/TotalAssetsEOYAmt07303268
IRS990/TotalAssetsGrp/BOYAmt07149391
IRS990/TotalAssetsGrp/EOYAmt07303268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019368
IRS990/TotalFunctionalExpensesGrp/TotalAmt019368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07148091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07300468
IRS990/TotalProgramServiceExpensesAmt019368
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0207992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07149391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07303268
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07148091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07300468
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cutler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACTC
ReturnHeader/Filer/EIN0421603802
ReturnHeader/Filer/PhoneNum03037489582
ReturnHeader/Filer/USAddress/AddressLine1Txt06813 S ROUTT ST
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Wagner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Union Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum07207095254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E WAGNERCPA MT CGMA
ReturnHeader/ReturnTs02017-11-02T11:26:47-07:00
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
$7,303,268
Liabilities
$2,800
Net assets
$7,300,468
Revenue
$228,701
Expenses
$19,368
Net income
$209,333
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
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.23$0.02$0.21
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