Civic Intelligence

Actc Foundation Inc.

990PF • Fiscal year 2017 • EIN 42-1603802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$36,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,881,106

Up $577,838 (+7.9%) from 2016

Net Assets

Up

$7,878,306

Up $577,838 (+7.9%) from 2016

Liabilities

Flat

$2,800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$225,013

Down $3,688 (-1.6%) from 2016

Expenses

Up

$414,878

Up $395,510 (+2042%) from 2016

Net Income

Down

-$189,865

Down $399,198 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$7,881,106
Liabilities$2,800
Net Assets$7,878,306
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$225,013
Expenses$414,878
Net Income-$189,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN LAMBERTSecretaryPT$36,000-$36,000
MALVIN CUTLERVice Pres.PT$36,000-$36,000
DAVID CUTLERPres./Director-$0--
VERONICA CUTLERDirector-$0--
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Wagner CPA LLC
Address
440 Indiana St Suite 150, Golden, CO 80401
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3033932316
Raw XML AppendixShowing 400 of 450 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE ATTCHD SCHEDULE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANNUITY CONTRACT - ING - SEE ATTCHD SCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EQUITIES - SEE ATTCHD SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2REAL ESTATE - SEE ATTCHD SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ALTERNATIVE INVS - SEE ATTCHD SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MUTUAL FUNDS - SEE ATTCHD SCHEDULE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04,000 SHS HOSPITALITY 7.125% PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc129,121.223 SHS INVESCO - DIV. SUSTAINABILITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc229,541.63 SHS INVESCO - INTL.DIV. SUSTAINABILITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35,000 SHS JP MORGAN CHASE 5.5% PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc43,750 SHS PUBLIC STORAGE 5.9% PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc54,000 SHS BARCLAYS BL PLC 7.10%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65,000 SHS ING GROUP NV 7.2%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7619.895 SHS INVESCO - DIV. SUSTAINABILITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8778.36 SHS INVESCO - INTL.DIV. SUSTAINABILITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9223 SHS ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10524 SHS CONAGRA BRANDS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11.516 SHS DOWDUPONT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121,138 SHS GENERAL ELECTRIC COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13444 SHS GLAXOSMITHKLINE PLC-ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14364 SHS SONOCO PRODUCTS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15WELLS FARGO - 77498900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16WELLS FARGO - 77498900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055316
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-6800
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-189865
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0197
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0767900
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07878503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07300468
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07878306
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0370042
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0370042
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0370042
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0373915
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03873
IRS990PF/DistributableAmountGrp/TotalTaxAmt03873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0121
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt04900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04900
IRS990PF/FMVAssetsEOYAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01125542
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041821
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01812068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02635784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02796213
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01438466
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04304994
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03675651
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04953688
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt060664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07303268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07303268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07881106
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07300468
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07878306
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07300468
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07878306
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07592187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0658707
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06933480
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0113883
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0373915
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07478304
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07592187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt236000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MALVIN CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VERONICA CUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06813 S ROUTT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17707 W LAYTON WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26813 S ROUTT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3205 139ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OCEAN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd321842
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0383527
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0383527
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0383527
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06813 S ROUTT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801274958
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID CUTLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037489582
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT SUNY OSWEGO PUBLIC JUSTICE PROGRAM AND STUDENT EXPERIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE HEALTH, WELFARE AND SAFETY OF ARAPAHOE COUNTY CITIZENS AND SUPPORT COUNTY PROGRAMS, SERVICES AND SPECIAL EVENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE SUPPORTFOR ONGOING EDUCATION ON JUSTICE ISSUES, ENCOURAGE ACTIONS ON BEHALF OF JUSTICE AND PLAN ACTIVITIES AND EVENTS THAT PROMOTE JUSTICE AND PEACEMAKING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SUNY OSWEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARAPAHOE COUNTY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SISTERS OF ST JOSEPHS OF CARONDELET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 SHELDON HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15334 SOUTH PRINCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2385 WATERVLIET-SHAKER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OSWEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0370042
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0370042
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013485
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0383527
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013485
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013485
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET UNREALIZED GAIN ON INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01438466
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0197
OtherDecreasesSchedule/OtherDecreasesDetail/Desc050% MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc050% MEALS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,881,106
Liabilities
$2,800
Net assets
$7,878,306
Revenue
$225,013
Expenses
$414,878
Net income
-$189,865
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits